2024-11-14 00:00:08,060 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:00:08,060 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:03:25,696 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-14 00:03:25,774 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:03:25,774 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:04:25,796 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:04:25,796 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:05:25,799 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:05:25,799 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:06:25,804 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:06:25,804 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:07:25,815 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:07:25,815 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:08:25,821 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:08:25,821 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:09:25,837 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:09:25,837 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:10:25,851 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:10:25,851 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:11:25,862 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:11:25,862 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:12:25,863 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:12:25,863 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:13:25,871 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:13:25,871 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:14:25,886 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:14:25,886 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:15:25,893 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:15:25,893 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:16:25,901 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:16:25,901 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:17:25,913 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:17:25,913 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:18:25,921 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:18:25,921 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:19:25,932 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:19:25,932 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:20:25,935 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:20:25,935 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:21:25,942 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:21:25,942 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:22:25,948 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:22:25,948 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:23:25,952 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:23:25,952 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:24:25,959 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:24:25,959 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:25:25,962 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:25:25,962 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:26:25,964 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:26:25,964 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:27:25,968 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:27:25,968 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:28:25,978 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:28:25,978 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:29:25,985 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:29:25,985 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:30:25,994 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:30:25,994 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:31:26,020 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:31:26,020 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:32:26,035 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:32:26,035 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:33:26,047 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:33:26,047 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:34:26,121 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:34:26,121 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:35:26,145 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:35:26,145 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:36:26,155 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:36:26,155 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:37:26,169 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:37:26,169 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:38:26,181 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:38:26,181 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:39:26,190 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:39:26,190 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:40:26,204 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:40:26,204 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:41:26,206 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:41:26,206 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:42:26,207 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:42:26,207 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:43:26,219 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:43:26,219 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:44:26,223 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:44:26,223 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:45:26,229 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:45:26,229 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:46:26,231 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:46:26,231 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:47:26,241 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:47:26,241 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 00:48:26,254 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 00:48:26,254 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:00:04,896 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-14 01:00:04,958 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:00:04,958 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:00:05,287 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002766544","Article_Doc_Year":"2024","Entry_Date":"20241113","Time":"092817","Item":[{"SAP_PO_No":"4400014843","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1044.25 ","Currency":"CNY"},{"SAP_PO_No":"4400014843","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400014843","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"601.77 ","Currency":"CNY"},{"SAP_PO_No":"4400014843","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"557.52 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002766650","Article_Doc_Year":"2024","Entry_Date":"20241113","Time":"094740","Item":[{"SAP_PO_No":"4400014898","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"7547.17 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002766912","Article_Doc_Year":"2024","Entry_Date":"20241113","Time":"111534","Item":[{"SAP_PO_No":"4400014894","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5635","DebitCreditFlag":"S","Amount":"276621.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002766938","Article_Doc_Year":"2024","Entry_Date":"20241113","Time":"113134","Item":[{"SAP_PO_No":"4400014889","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5633","DebitCreditFlag":"S","Amount":"11887.45 ","Currency":"CNY"},{"SAP_PO_No":"4400014889","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5633","DebitCreditFlag":"S","Amount":"15576.35 ","Currency":"CNY"},{"SAP_PO_No":"4400014889","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5633","DebitCreditFlag":"S","Amount":"30155.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002767233","Article_Doc_Year":"2024","Entry_Date":"20241113","Time":"144819","Item":[{"SAP_PO_No":"4400014888","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"101216.52 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002767234","Article_Doc_Year":"2024","Entry_Date":"20241113","Time":"145426","Item":[{"SAP_PO_No":"4400014789","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"47.20 ","Currency":"CNY"},{"SAP_PO_No":"4400014789","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400014789","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"49.50 ","Currency":"CNY"},{"SAP_PO_No":"4400014789","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"16.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"751.84 ","Currency":"CNY"},{"SAP_PO_No":"4400014789","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"7.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"342.58 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002767235","Article_Doc_Year":"2024","Entry_Date":"20241113","Time":"145734","Item":[{"SAP_PO_No":"4800002315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"5800.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002767255","Article_Doc_Year":"2024","Entry_Date":"20241113","Time":"155328","Item":[{"SAP_PO_No":"4400014869","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"50.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"893.50 ","Currency":"CNY"}]}]}】
2024-11-14 01:00:07,538 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014843-GR Number:5002766544
2024-11-14 01:00:07,538 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014843,累计收货数量：4.000，原收货数：【0】，本次收货数：【4.000】
2024-11-14 01:00:10,899 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014898-GR Number:5002766650
2024-11-14 01:00:10,899 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014898,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-11-14 01:00:12,584 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014894-GR Number:5002766912
2024-11-14 01:00:12,584 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014894,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-11-14 01:00:14,286 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014889-GR Number:5002766938
2024-11-14 01:00:14,286 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014889,累计收货数量：3.000，原收货数：【0】，本次收货数：【3.000】
2024-11-14 01:00:16,686 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014888-GR Number:5002767233
2024-11-14 01:00:16,686 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014888,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-11-14 01:00:18,370 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014789-GR Number:5002767234
2024-11-14 01:00:18,370 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014789,累计收货数量：29.000，原收货数：【0】，本次收货数：【29.000】
2024-11-14 01:00:21,481 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4800002315-GR Number:5002767235
2024-11-14 01:00:21,481 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800002315,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-11-14 01:00:23,134 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014869-GR Number:5002767255
2024-11-14 01:00:23,134 [8] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014869,累计收货数量：50.000，原收货数：【0】，本次收货数：【50.000】
2024-11-14 01:01:04,983 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:01:04,983 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:02:04,995 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:02:04,996 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:03:05,001 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:03:05,001 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:04:05,005 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:04:05,005 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:05:05,005 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:05:05,005 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:06:05,018 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:06:05,018 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:07:05,024 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:07:05,024 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:08:05,037 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:08:05,037 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:09:05,037 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:09:05,037 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:10:05,053 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:10:05,053 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:11:05,062 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:11:05,062 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:12:05,064 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:12:05,064 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:13:05,079 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:13:05,079 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:14:05,084 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:14:05,084 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:15:05,091 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:15:05,091 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:16:05,094 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:16:05,094 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:17:05,101 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:17:05,101 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:18:05,105 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:18:05,105 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:19:05,113 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:19:05,113 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:20:05,119 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:20:05,119 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:21:05,128 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:21:05,128 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:22:05,134 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:22:05,134 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:23:05,144 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:23:05,144 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:24:05,156 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:24:05,156 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:25:05,170 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:25:05,170 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:26:05,185 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:26:05,185 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:27:05,197 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:27:05,197 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:28:05,201 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:28:05,201 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:29:05,205 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:29:05,205 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:30:03,304 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705583","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105804","Item":[{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 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2024-11-14 01:30:04,612 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success
2024-11-14 01:30:04,612 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:04,827 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success
2024-11-14 01:30:04,827 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:05,019 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2024-11-14 01:30:05,019 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:05,206 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:30:05,206 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:30:05,237 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success
2024-11-14 01:30:05,237 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:05,451 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success
2024-11-14 01:30:05,451 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:05,636 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success
2024-11-14 01:30:05,636 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:05,894 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success
2024-11-14 01:30:05,894 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:06,095 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success
2024-11-14 01:30:06,095 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:06,282 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success
2024-11-14 01:30:06,282 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:07,312 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success
2024-11-14 01:30:07,312 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:07,495 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success
2024-11-14 01:30:07,495 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:07,695 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success
2024-11-14 01:30:07,695 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:07,891 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success
2024-11-14 01:30:07,891 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:08,093 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success
2024-11-14 01:30:08,093 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:08,266 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success
2024-11-14 01:30:08,266 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:08,464 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success
2024-11-14 01:30:08,464 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:08,648 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success
2024-11-14 01:30:08,648 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:08,862 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success
2024-11-14 01:30:08,862 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:09,063 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success
2024-11-14 01:30:09,063 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:09,259 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success
2024-11-14 01:30:09,259 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:09,459 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success
2024-11-14 01:30:09,459 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:09,632 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success
2024-11-14 01:30:09,648 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:09,852 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success
2024-11-14 01:30:09,852 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:10,055 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success
2024-11-14 01:30:10,055 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:10,250 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success
2024-11-14 01:30:10,250 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:10,450 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success
2024-11-14 01:30:10,450 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:10,643 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success
2024-11-14 01:30:10,643 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:10,838 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success
2024-11-14 01:30:10,838 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:11,027 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success
2024-11-14 01:30:11,027 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:11,211 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success
2024-11-14 01:30:11,211 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:11,420 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success
2024-11-14 01:30:11,420 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:11,634 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success
2024-11-14 01:30:11,634 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:11,817 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success
2024-11-14 01:30:11,817 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:12,008 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success
2024-11-14 01:30:12,008 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:12,211 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success
2024-11-14 01:30:12,211 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:12,406 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success
2024-11-14 01:30:12,406 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:12,581 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success
2024-11-14 01:30:12,581 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:12,772 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success
2024-11-14 01:30:12,772 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:12,973 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success
2024-11-14 01:30:12,973 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:13,146 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success
2024-11-14 01:30:13,146 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:13,331 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success
2024-11-14 01:30:13,331 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:13,529 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success
2024-11-14 01:30:13,529 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:13,731 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success
2024-11-14 01:30:13,731 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:13,948 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success
2024-11-14 01:30:13,948 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:14,139 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success
2024-11-14 01:30:14,139 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:14,328 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success
2024-11-14 01:30:14,328 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:14,554 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success
2024-11-14 01:30:14,554 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:14,754 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success
2024-11-14 01:30:14,754 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:14,930 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success
2024-11-14 01:30:14,930 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:15,113 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success
2024-11-14 01:30:15,113 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:15,297 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success
2024-11-14 01:30:15,297 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:15,484 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success
2024-11-14 01:30:15,484 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:15,669 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success
2024-11-14 01:30:15,669 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:15,873 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success
2024-11-14 01:30:15,873 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:16,071 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success
2024-11-14 01:30:16,071 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:16,275 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success
2024-11-14 01:30:16,275 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:16,465 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success
2024-11-14 01:30:16,465 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:16,659 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success
2024-11-14 01:30:16,659 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:16,852 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success
2024-11-14 01:30:16,852 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:17,057 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success
2024-11-14 01:30:17,057 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:17,241 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success
2024-11-14 01:30:17,241 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:17,444 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success
2024-11-14 01:30:17,444 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:17,647 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success
2024-11-14 01:30:17,647 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:17,831 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success
2024-11-14 01:30:17,831 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:18,023 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success
2024-11-14 01:30:18,023 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:18,187 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success
2024-11-14 01:30:18,187 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:18,389 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success
2024-11-14 01:30:18,389 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:18,582 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success
2024-11-14 01:30:18,582 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:18,769 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success
2024-11-14 01:30:18,769 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:18,947 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success
2024-11-14 01:30:18,947 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:19,149 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success
2024-11-14 01:30:19,149 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:19,344 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success
2024-11-14 01:30:19,344 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:19,535 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success
2024-11-14 01:30:19,535 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:19,728 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success
2024-11-14 01:30:19,728 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:19,922 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success
2024-11-14 01:30:19,922 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:20,109 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success
2024-11-14 01:30:20,109 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:20,311 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success
2024-11-14 01:30:20,311 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:20,529 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success
2024-11-14 01:30:20,529 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:20,728 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success
2024-11-14 01:30:20,728 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:20,920 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success
2024-11-14 01:30:20,920 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:21,112 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success
2024-11-14 01:30:21,112 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:21,285 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success
2024-11-14 01:30:21,285 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:21,477 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success
2024-11-14 01:30:21,477 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:21,676 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success
2024-11-14 01:30:21,676 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:21,873 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success
2024-11-14 01:30:21,873 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:22,063 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success
2024-11-14 01:30:22,063 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:22,241 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success
2024-11-14 01:30:22,241 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:22,426 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success
2024-11-14 01:30:22,426 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:22,629 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2024-11-14 01:30:22,644 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:22,830 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success
2024-11-14 01:30:22,830 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:23,049 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success
2024-11-14 01:30:23,049 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:23,253 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success
2024-11-14 01:30:23,253 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:23,443 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success
2024-11-14 01:30:23,443 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:23,651 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success
2024-11-14 01:30:23,651 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:23,867 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success
2024-11-14 01:30:23,867 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:24,077 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success
2024-11-14 01:30:24,077 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:24,284 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success
2024-11-14 01:30:24,284 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:24,468 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success
2024-11-14 01:30:24,468 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:24,673 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success
2024-11-14 01:30:24,673 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:24,841 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success
2024-11-14 01:30:24,841 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:25,066 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success
2024-11-14 01:30:25,066 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:25,263 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success
2024-11-14 01:30:25,263 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:25,440 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success
2024-11-14 01:30:25,440 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:25,633 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success
2024-11-14 01:30:25,633 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:25,834 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success
2024-11-14 01:30:25,834 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:26,033 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success
2024-11-14 01:30:26,033 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:26,216 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success
2024-11-14 01:30:26,216 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:26,399 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success
2024-11-14 01:30:26,399 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:26,608 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success
2024-11-14 01:30:26,608 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:26,796 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success
2024-11-14 01:30:26,796 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:27,029 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success
2024-11-14 01:30:27,029 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:27,230 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success
2024-11-14 01:30:27,230 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:27,432 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success
2024-11-14 01:30:27,432 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:27,625 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success
2024-11-14 01:30:27,625 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:27,812 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success
2024-11-14 01:30:27,812 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:27,996 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success
2024-11-14 01:30:27,996 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:28,197 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success
2024-11-14 01:30:28,197 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:28,395 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success
2024-11-14 01:30:28,395 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:28,569 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success
2024-11-14 01:30:28,569 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:28,757 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success
2024-11-14 01:30:28,757 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:28,980 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success
2024-11-14 01:30:28,980 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:29,146 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success
2024-11-14 01:30:29,146 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:29,347 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success
2024-11-14 01:30:29,347 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:29,533 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success
2024-11-14 01:30:29,533 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:29,712 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success
2024-11-14 01:30:29,712 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:29,927 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success
2024-11-14 01:30:29,927 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:30,146 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success
2024-11-14 01:30:30,146 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:30,342 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success
2024-11-14 01:30:30,342 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:30,541 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success
2024-11-14 01:30:30,541 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:30,743 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success
2024-11-14 01:30:30,743 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:30,934 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success
2024-11-14 01:30:30,934 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:31,122 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success
2024-11-14 01:30:31,122 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:31,335 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success
2024-11-14 01:30:31,335 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:31,546 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success
2024-11-14 01:30:31,546 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:31,734 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success
2024-11-14 01:30:31,734 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:31,933 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success
2024-11-14 01:30:31,933 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:32,132 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success
2024-11-14 01:30:32,132 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:32,324 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success
2024-11-14 01:30:32,324 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:32,512 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success
2024-11-14 01:30:32,512 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:32,701 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success
2024-11-14 01:30:32,701 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:32,901 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success
2024-11-14 01:30:32,901 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:33,089 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success
2024-11-14 01:30:33,089 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:33,291 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success
2024-11-14 01:30:33,291 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:33,495 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success
2024-11-14 01:30:33,495 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:33,679 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success
2024-11-14 01:30:33,679 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:33,870 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success
2024-11-14 01:30:33,870 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:34,064 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success
2024-11-14 01:30:34,064 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:34,252 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success
2024-11-14 01:30:34,252 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:34,451 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success
2024-11-14 01:30:34,451 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:34,644 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success
2024-11-14 01:30:34,644 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:34,831 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success
2024-11-14 01:30:34,831 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:35,029 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success
2024-11-14 01:30:35,029 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:35,244 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success
2024-11-14 01:30:35,244 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:35,427 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success
2024-11-14 01:30:35,427 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:35,635 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success
2024-11-14 01:30:35,635 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:35,836 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success
2024-11-14 01:30:35,836 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:36,033 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success
2024-11-14 01:30:36,033 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:36,215 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success
2024-11-14 01:30:36,215 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:36,418 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success
2024-11-14 01:30:36,418 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:36,619 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success
2024-11-14 01:30:36,619 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:36,809 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success
2024-11-14 01:30:36,809 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:37,015 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success
2024-11-14 01:30:37,015 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:37,229 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success
2024-11-14 01:30:37,229 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:37,428 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success
2024-11-14 01:30:37,428 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:37,627 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success
2024-11-14 01:30:37,627 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:37,847 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success
2024-11-14 01:30:37,847 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:38,038 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success
2024-11-14 01:30:38,038 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:38,209 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success
2024-11-14 01:30:38,209 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:38,387 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success
2024-11-14 01:30:38,387 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:38,588 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success
2024-11-14 01:30:38,588 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:38,786 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success
2024-11-14 01:30:38,786 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:38,981 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success
2024-11-14 01:30:38,981 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:39,196 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success
2024-11-14 01:30:39,196 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:39,414 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success
2024-11-14 01:30:39,414 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:39,600 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success
2024-11-14 01:30:39,600 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:39,801 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success
2024-11-14 01:30:39,801 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:40,026 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success
2024-11-14 01:30:40,026 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:40,222 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success
2024-11-14 01:30:40,222 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:40,406 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success
2024-11-14 01:30:40,406 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:40,622 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success
2024-11-14 01:30:40,622 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:40,791 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success
2024-11-14 01:30:40,791 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:40,983 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success
2024-11-14 01:30:40,983 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:41,183 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success
2024-11-14 01:30:41,183 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:41,382 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success
2024-11-14 01:30:41,382 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:41,566 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success
2024-11-14 01:30:41,566 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:41,754 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success
2024-11-14 01:30:41,754 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:41,938 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success
2024-11-14 01:30:41,938 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:42,132 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success
2024-11-14 01:30:42,132 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:42,322 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success
2024-11-14 01:30:42,322 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:42,518 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success
2024-11-14 01:30:42,518 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:42,707 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success
2024-11-14 01:30:42,707 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:42,922 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success
2024-11-14 01:30:42,922 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:43,091 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success
2024-11-14 01:30:43,091 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:43,277 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success
2024-11-14 01:30:43,277 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:43,470 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success
2024-11-14 01:30:43,470 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:43,654 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success
2024-11-14 01:30:43,654 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:43,831 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success
2024-11-14 01:30:43,831 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:44,032 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success
2024-11-14 01:30:44,032 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:44,235 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success
2024-11-14 01:30:44,235 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:44,418 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2024-11-14 01:30:44,418 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:44,605 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success
2024-11-14 01:30:44,605 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:44,805 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success
2024-11-14 01:30:44,805 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:45,014 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success
2024-11-14 01:30:45,014 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:45,183 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success
2024-11-14 01:30:45,183 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:45,359 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success
2024-11-14 01:30:45,359 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:45,564 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success
2024-11-14 01:30:45,564 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:45,775 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success
2024-11-14 01:30:45,775 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:45,974 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success
2024-11-14 01:30:45,974 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:46,174 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success
2024-11-14 01:30:46,174 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:46,377 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success
2024-11-14 01:30:46,377 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:46,555 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2024-11-14 01:30:46,555 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:46,757 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success
2024-11-14 01:30:46,757 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:46,950 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success
2024-11-14 01:30:46,950 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:47,138 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success
2024-11-14 01:30:47,138 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:47,322 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success
2024-11-14 01:30:47,322 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:47,554 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success
2024-11-14 01:30:47,554 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:47,740 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2024-11-14 01:30:47,740 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:47,944 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success
2024-11-14 01:30:47,944 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:48,158 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success
2024-11-14 01:30:48,158 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:48,356 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2024-11-14 01:30:48,356 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:48,551 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success
2024-11-14 01:30:48,551 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:48,739 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success
2024-11-14 01:30:48,739 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:48,912 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success
2024-11-14 01:30:48,912 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:49,145 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success
2024-11-14 01:30:49,145 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:49,330 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success
2024-11-14 01:30:49,330 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:49,519 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success
2024-11-14 01:30:49,519 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:49,704 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2024-11-14 01:30:49,704 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:49,906 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success
2024-11-14 01:30:49,906 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:50,093 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success
2024-11-14 01:30:50,093 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:50,271 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success
2024-11-14 01:30:50,271 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:50,472 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success
2024-11-14 01:30:50,472 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:50,653 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success
2024-11-14 01:30:50,653 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:50,854 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success
2024-11-14 01:30:50,854 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:51,050 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success
2024-11-14 01:30:51,050 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:51,240 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success
2024-11-14 01:30:51,240 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:51,426 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success
2024-11-14 01:30:51,426 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:51,607 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success
2024-11-14 01:30:51,607 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:51,812 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success
2024-11-14 01:30:51,812 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:52,031 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success
2024-11-14 01:30:52,031 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:52,231 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success
2024-11-14 01:30:52,231 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:52,432 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success
2024-11-14 01:30:52,432 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:52,621 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success
2024-11-14 01:30:52,621 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:52,799 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success
2024-11-14 01:30:52,799 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:53,001 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success
2024-11-14 01:30:53,001 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:53,177 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success
2024-11-14 01:30:53,208 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:53,380 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success
2024-11-14 01:30:53,380 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:53,561 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success
2024-11-14 01:30:53,561 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:53,761 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success
2024-11-14 01:30:53,761 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:53,950 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success
2024-11-14 01:30:53,950 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:54,137 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success
2024-11-14 01:30:54,137 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:54,353 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success
2024-11-14 01:30:54,353 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:54,554 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success
2024-11-14 01:30:54,554 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:54,728 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success
2024-11-14 01:30:54,728 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:54,932 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success
2024-11-14 01:30:54,932 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:55,119 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success
2024-11-14 01:30:55,119 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:55,322 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success
2024-11-14 01:30:55,322 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:55,517 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success
2024-11-14 01:30:55,517 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:55,718 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success
2024-11-14 01:30:55,718 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:55,934 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success
2024-11-14 01:30:55,934 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:56,137 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success
2024-11-14 01:30:56,137 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:56,346 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success
2024-11-14 01:30:56,346 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:56,544 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success
2024-11-14 01:30:56,544 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:56,734 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success
2024-11-14 01:30:56,734 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:56,918 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success
2024-11-14 01:30:56,918 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:57,101 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success
2024-11-14 01:30:57,101 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:57,285 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success
2024-11-14 01:30:57,301 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:57,485 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success
2024-11-14 01:30:57,485 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:57,676 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success
2024-11-14 01:30:57,676 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:57,880 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success
2024-11-14 01:30:57,880 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:58,056 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success
2024-11-14 01:30:58,056 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:58,271 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success
2024-11-14 01:30:58,271 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:58,466 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success
2024-11-14 01:30:58,466 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:58,650 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success
2024-11-14 01:30:58,650 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:58,847 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success
2024-11-14 01:30:58,847 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:59,051 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success
2024-11-14 01:30:59,051 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:59,229 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success
2024-11-14 01:30:59,229 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:59,431 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success
2024-11-14 01:30:59,431 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:59,640 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success
2024-11-14 01:30:59,640 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:30:59,842 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success
2024-11-14 01:30:59,842 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:00,032 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success
2024-11-14 01:31:00,032 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:00,202 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success
2024-11-14 01:31:00,202 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:00,401 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success
2024-11-14 01:31:00,401 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:00,590 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success
2024-11-14 01:31:00,590 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:00,791 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success
2024-11-14 01:31:00,791 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:01,003 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success
2024-11-14 01:31:01,003 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:01,217 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success
2024-11-14 01:31:01,217 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:01,415 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success
2024-11-14 01:31:01,415 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:01,612 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success
2024-11-14 01:31:01,612 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:01,804 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success
2024-11-14 01:31:01,804 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:01,981 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success
2024-11-14 01:31:01,981 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:02,148 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success
2024-11-14 01:31:02,148 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:02,362 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success
2024-11-14 01:31:02,362 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:02,564 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success
2024-11-14 01:31:02,564 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:02,773 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success
2024-11-14 01:31:02,773 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:02,978 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success
2024-11-14 01:31:02,978 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:03,145 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success
2024-11-14 01:31:03,145 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:03,328 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success
2024-11-14 01:31:03,328 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:03,509 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success
2024-11-14 01:31:03,509 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:03,730 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success
2024-11-14 01:31:03,730 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:03,929 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success
2024-11-14 01:31:03,929 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:04,123 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success
2024-11-14 01:31:04,123 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:04,353 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success
2024-11-14 01:31:04,353 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:04,536 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success
2024-11-14 01:31:04,536 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:04,737 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success
2024-11-14 01:31:04,737 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:04,921 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success
2024-11-14 01:31:04,921 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:05,119 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success
2024-11-14 01:31:05,119 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:05,206 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:31:05,206 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:31:05,300 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success
2024-11-14 01:31:05,300 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:05,483 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success
2024-11-14 01:31:05,483 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:05,684 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success
2024-11-14 01:31:05,684 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:05,875 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success
2024-11-14 01:31:05,875 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:06,051 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success
2024-11-14 01:31:06,051 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:06,235 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success
2024-11-14 01:31:06,235 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:06,445 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success
2024-11-14 01:31:06,445 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:06,645 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success
2024-11-14 01:31:06,645 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:06,845 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success
2024-11-14 01:31:06,845 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:07,055 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success
2024-11-14 01:31:07,055 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:07,256 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success
2024-11-14 01:31:07,256 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:07,475 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success
2024-11-14 01:31:07,475 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:07,663 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success
2024-11-14 01:31:07,663 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:07,855 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success
2024-11-14 01:31:07,855 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:08,048 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success
2024-11-14 01:31:08,048 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:08,240 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success
2024-11-14 01:31:08,240 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:08,432 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success
2024-11-14 01:31:08,432 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:08,617 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2024-11-14 01:31:08,617 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:08,811 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success
2024-11-14 01:31:08,811 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:08,997 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success
2024-11-14 01:31:08,997 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:09,197 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success
2024-11-14 01:31:09,197 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:09,407 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success
2024-11-14 01:31:09,407 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:09,601 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success
2024-11-14 01:31:09,601 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:09,797 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success
2024-11-14 01:31:09,797 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:09,975 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success
2024-11-14 01:31:09,975 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:10,159 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2024-11-14 01:31:10,159 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:10,346 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success
2024-11-14 01:31:10,346 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:10,536 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success
2024-11-14 01:31:10,536 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:10,718 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success
2024-11-14 01:31:10,718 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:10,911 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success
2024-11-14 01:31:10,911 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:11,090 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success
2024-11-14 01:31:11,090 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:11,285 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success
2024-11-14 01:31:11,285 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:11,484 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success
2024-11-14 01:31:11,484 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:11,673 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success
2024-11-14 01:31:11,673 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:11,879 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success
2024-11-14 01:31:11,879 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:12,060 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success
2024-11-14 01:31:12,060 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:12,258 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2024-11-14 01:31:12,258 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:12,466 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success
2024-11-14 01:31:12,466 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:12,666 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success
2024-11-14 01:31:12,666 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:12,894 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success
2024-11-14 01:31:12,894 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:13,096 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success
2024-11-14 01:31:13,096 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:13,316 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success
2024-11-14 01:31:13,316 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:13,495 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success
2024-11-14 01:31:13,495 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:13,705 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success
2024-11-14 01:31:13,705 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:13,896 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success
2024-11-14 01:31:13,896 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:14,079 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success
2024-11-14 01:31:14,079 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:14,273 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success
2024-11-14 01:31:14,273 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:14,454 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success
2024-11-14 01:31:14,454 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:14,655 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success
2024-11-14 01:31:14,655 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:14,858 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success
2024-11-14 01:31:14,858 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:15,056 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success
2024-11-14 01:31:15,056 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:15,242 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success
2024-11-14 01:31:15,242 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:15,437 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success
2024-11-14 01:31:15,437 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:15,619 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success
2024-11-14 01:31:15,619 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:15,821 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success
2024-11-14 01:31:15,821 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:16,031 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success
2024-11-14 01:31:16,031 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:16,234 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success
2024-11-14 01:31:16,234 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:16,424 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success
2024-11-14 01:31:16,424 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:16,618 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success
2024-11-14 01:31:16,618 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:16,818 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success
2024-11-14 01:31:16,818 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:17,006 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success
2024-11-14 01:31:17,006 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:17,212 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success
2024-11-14 01:31:17,212 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:17,411 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success
2024-11-14 01:31:17,411 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:17,608 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success
2024-11-14 01:31:17,608 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:17,815 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success
2024-11-14 01:31:17,815 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:18,017 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success
2024-11-14 01:31:18,017 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:18,220 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success
2024-11-14 01:31:18,220 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:18,434 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success
2024-11-14 01:31:18,434 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:18,608 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success
2024-11-14 01:31:18,608 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:18,796 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success
2024-11-14 01:31:18,796 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:18,997 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success
2024-11-14 01:31:18,997 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:19,187 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success
2024-11-14 01:31:19,187 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:19,383 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success
2024-11-14 01:31:19,383 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:19,566 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success
2024-11-14 01:31:19,566 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:19,758 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success
2024-11-14 01:31:19,758 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:19,944 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success
2024-11-14 01:31:19,944 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:20,132 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success
2024-11-14 01:31:20,132 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:20,337 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success
2024-11-14 01:31:20,337 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:20,527 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success
2024-11-14 01:31:20,527 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:20,699 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success
2024-11-14 01:31:20,699 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:20,898 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success
2024-11-14 01:31:20,898 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:21,085 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success
2024-11-14 01:31:21,085 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:21,271 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success
2024-11-14 01:31:21,271 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:21,455 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success
2024-11-14 01:31:21,455 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:21,644 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success
2024-11-14 01:31:21,644 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:21,832 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success
2024-11-14 01:31:21,832 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:22,024 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success
2024-11-14 01:31:22,024 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:22,215 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success
2024-11-14 01:31:22,215 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:22,440 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success
2024-11-14 01:31:22,440 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:22,656 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success
2024-11-14 01:31:22,656 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:22,859 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success
2024-11-14 01:31:22,859 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:23,048 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success
2024-11-14 01:31:23,048 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:23,230 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success
2024-11-14 01:31:23,230 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:23,462 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success
2024-11-14 01:31:23,462 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:23,663 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success
2024-11-14 01:31:23,663 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:23,872 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success
2024-11-14 01:31:23,872 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:24,072 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success
2024-11-14 01:31:24,072 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:24,240 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success
2024-11-14 01:31:24,240 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:24,454 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success
2024-11-14 01:31:24,454 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:24,646 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success
2024-11-14 01:31:24,646 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:24,845 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success
2024-11-14 01:31:24,845 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:25,034 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success
2024-11-14 01:31:25,034 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:25,233 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success
2024-11-14 01:31:25,233 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:25,403 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success
2024-11-14 01:31:25,403 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:25,612 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success
2024-11-14 01:31:25,612 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:25,800 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success
2024-11-14 01:31:25,800 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:26,005 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success
2024-11-14 01:31:26,005 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:26,197 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success
2024-11-14 01:31:26,197 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:26,400 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success
2024-11-14 01:31:26,400 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:26,586 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success
2024-11-14 01:31:26,586 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:26,787 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success
2024-11-14 01:31:26,787 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:26,972 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success
2024-11-14 01:31:26,972 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:27,186 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success
2024-11-14 01:31:27,186 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:27,376 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success
2024-11-14 01:31:27,376 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:27,574 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success
2024-11-14 01:31:27,574 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:27,772 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success
2024-11-14 01:31:27,772 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:27,944 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success
2024-11-14 01:31:27,944 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:28,145 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success
2024-11-14 01:31:28,145 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:28,328 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success
2024-11-14 01:31:28,328 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:28,526 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success
2024-11-14 01:31:28,526 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:28,709 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success
2024-11-14 01:31:28,709 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:28,924 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success
2024-11-14 01:31:28,924 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:29,114 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success
2024-11-14 01:31:29,114 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:29,308 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success
2024-11-14 01:31:29,308 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:29,495 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success
2024-11-14 01:31:29,495 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:29,695 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success
2024-11-14 01:31:29,695 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:29,881 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success
2024-11-14 01:31:29,881 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:30,064 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success
2024-11-14 01:31:30,064 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:30,245 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success
2024-11-14 01:31:30,245 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:30,431 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success
2024-11-14 01:31:30,431 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:30,634 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success
2024-11-14 01:31:30,634 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:30,820 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success
2024-11-14 01:31:30,820 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:31,029 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success
2024-11-14 01:31:31,029 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:31,202 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success
2024-11-14 01:31:31,202 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:31,384 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success
2024-11-14 01:31:31,384 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:31,557 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success
2024-11-14 01:31:31,557 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:31,731 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success
2024-11-14 01:31:31,731 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:31,929 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success
2024-11-14 01:31:31,929 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:32,127 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success
2024-11-14 01:31:32,127 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:32,299 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success
2024-11-14 01:31:32,299 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:32,485 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success
2024-11-14 01:31:32,485 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:32,660 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success
2024-11-14 01:31:32,660 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:32,866 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success
2024-11-14 01:31:32,866 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:33,086 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success
2024-11-14 01:31:33,086 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:33,270 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success
2024-11-14 01:31:33,270 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:33,466 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success
2024-11-14 01:31:33,466 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:33,656 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success
2024-11-14 01:31:33,656 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:33,850 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success
2024-11-14 01:31:33,850 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:34,049 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success
2024-11-14 01:31:34,049 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:34,267 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success
2024-11-14 01:31:34,267 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:34,465 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success
2024-11-14 01:31:34,465 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:34,658 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success
2024-11-14 01:31:34,658 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:34,861 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success
2024-11-14 01:31:34,861 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:35,054 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success
2024-11-14 01:31:35,054 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:35,240 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success
2024-11-14 01:31:35,240 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:35,442 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success
2024-11-14 01:31:35,442 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:35,624 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success
2024-11-14 01:31:35,624 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:35,824 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success
2024-11-14 01:31:35,824 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:36,026 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success
2024-11-14 01:31:36,026 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:36,225 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success
2024-11-14 01:31:36,225 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:36,427 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success
2024-11-14 01:31:36,427 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:36,620 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success
2024-11-14 01:31:36,620 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:36,821 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success
2024-11-14 01:31:36,821 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:37,029 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success
2024-11-14 01:31:37,029 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:37,249 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success
2024-11-14 01:31:37,249 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:37,438 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success
2024-11-14 01:31:37,438 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:37,642 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success
2024-11-14 01:31:37,642 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:37,856 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success
2024-11-14 01:31:37,856 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:38,051 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success
2024-11-14 01:31:38,051 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:38,240 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success
2024-11-14 01:31:38,240 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:38,441 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success
2024-11-14 01:31:38,441 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:38,642 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success
2024-11-14 01:31:38,642 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:38,834 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success
2024-11-14 01:31:38,834 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:39,058 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success
2024-11-14 01:31:39,058 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:39,233 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success
2024-11-14 01:31:39,233 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:39,446 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success
2024-11-14 01:31:39,446 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:39,650 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success
2024-11-14 01:31:39,650 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:39,853 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success
2024-11-14 01:31:39,853 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:40,053 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success
2024-11-14 01:31:40,053 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:40,246 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success
2024-11-14 01:31:40,246 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:40,433 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success
2024-11-14 01:31:40,433 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:40,652 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success
2024-11-14 01:31:40,652 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:40,841 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success
2024-11-14 01:31:40,841 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:41,055 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success
2024-11-14 01:31:41,055 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:41,248 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success
2024-11-14 01:31:41,248 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:41,467 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success
2024-11-14 01:31:41,467 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:41,643 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success
2024-11-14 01:31:41,643 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:41,858 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success
2024-11-14 01:31:41,858 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:42,050 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success
2024-11-14 01:31:42,050 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:42,233 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success
2024-11-14 01:31:42,233 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:42,428 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success
2024-11-14 01:31:42,428 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:42,619 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success
2024-11-14 01:31:42,619 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:42,799 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success
2024-11-14 01:31:42,799 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:42,997 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success
2024-11-14 01:31:42,997 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:43,219 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success
2024-11-14 01:31:43,219 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:43,433 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success
2024-11-14 01:31:43,433 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:43,621 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success
2024-11-14 01:31:43,621 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:43,813 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success
2024-11-14 01:31:43,813 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:44,027 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success
2024-11-14 01:31:44,027 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:44,233 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success
2024-11-14 01:31:44,233 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:44,436 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success
2024-11-14 01:31:44,436 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:44,638 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success
2024-11-14 01:31:44,638 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:44,853 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success
2024-11-14 01:31:44,853 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:45,051 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success
2024-11-14 01:31:45,051 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:45,255 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success
2024-11-14 01:31:45,255 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:45,446 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success
2024-11-14 01:31:45,446 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:45,637 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success
2024-11-14 01:31:45,637 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:45,809 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success
2024-11-14 01:31:45,809 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:46,016 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success
2024-11-14 01:31:46,016 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:46,195 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success
2024-11-14 01:31:46,195 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:46,390 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success
2024-11-14 01:31:46,390 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:46,586 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success
2024-11-14 01:31:46,586 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:46,788 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success
2024-11-14 01:31:46,788 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:46,969 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success
2024-11-14 01:31:46,969 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:47,158 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success
2024-11-14 01:31:47,158 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:47,344 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success
2024-11-14 01:31:47,344 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:47,529 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success
2024-11-14 01:31:47,529 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:47,733 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success
2024-11-14 01:31:47,733 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:47,933 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success
2024-11-14 01:31:47,933 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:48,141 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success
2024-11-14 01:31:48,141 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:48,362 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success
2024-11-14 01:31:48,362 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:48,562 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success
2024-11-14 01:31:48,562 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:48,753 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success
2024-11-14 01:31:48,753 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:48,932 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success
2024-11-14 01:31:48,932 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:49,116 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success
2024-11-14 01:31:49,116 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:49,315 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013282-success
2024-11-14 01:31:49,315 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:49,483 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013261-success
2024-11-14 01:31:49,483 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:49,662 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013362-success
2024-11-14 01:31:49,662 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:49,851 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013414-success
2024-11-14 01:31:49,851 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:50,049 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013361-success
2024-11-14 01:31:50,049 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:50,233 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013486-success
2024-11-14 01:31:50,233 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:50,428 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013540-success
2024-11-14 01:31:50,428 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:50,630 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013515-success
2024-11-14 01:31:50,630 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:50,811 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013879-success
2024-11-14 01:31:50,811 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:51,004 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014120-success
2024-11-14 01:31:51,004 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:51,222 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014237-success
2024-11-14 01:31:51,222 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:51,437 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014248-success
2024-11-14 01:31:51,437 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:51,644 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014625-success
2024-11-14 01:31:51,644 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:51,835 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014781-success
2024-11-14 01:31:51,835 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:52,037 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014736-success
2024-11-14 01:31:52,037 [63] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:52,228 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success
2024-11-14 01:31:52,228 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:52,423 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success
2024-11-14 01:31:52,423 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:52,641 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success
2024-11-14 01:31:52,641 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:52,843 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success
2024-11-14 01:31:52,843 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:53,033 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success
2024-11-14 01:31:53,033 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:53,237 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success
2024-11-14 01:31:53,237 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:53,423 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success
2024-11-14 01:31:53,423 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:53,598 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success
2024-11-14 01:31:53,598 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:53,798 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success
2024-11-14 01:31:53,798 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:53,986 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success
2024-11-14 01:31:53,986 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:54,186 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success
2024-11-14 01:31:54,186 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:54,375 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success
2024-11-14 01:31:54,375 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:54,557 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success
2024-11-14 01:31:54,557 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:31:54,742 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success
2024-11-14 01:31:54,742 [63] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 01:32:05,219 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:32:05,219 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:33:05,228 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:33:05,228 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:34:05,233 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:34:05,233 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:35:05,241 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:35:05,241 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:36:05,245 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:36:05,245 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:36:20,592 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 01:36:20,592 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 01:36:20,592 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 01:36:20,592 [54] 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}
2024-11-14 01:36:20,592 [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}
2024-11-14 01:36:20,592 [57] 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}
2024-11-14 01:36:21,588 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 01:36:21,588 [56] 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}
2024-11-14 01:36:21,793 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411029681 -> response message:
2024-11-14 01:36:21,793 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 01:36:21,793 [60] 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}
2024-11-14 01:36:21,793 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059739 -> response message:
2024-11-14 01:36:21,809 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411039683 -> response message:
2024-11-14 01:36:21,921 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049712 -> response message:
2024-11-14 01:36:21,936 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410289639 -> response message:
2024-11-14 01:37:05,248 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:37:05,248 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:38:05,251 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:38:05,251 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:39:05,266 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:39:05,266 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:40:05,279 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:40:05,279 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:41:05,294 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:41:05,294 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:41:22,386 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 01:41:22,386 [48] 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}
2024-11-14 01:41:22,407 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 01:41:22,407 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"42.45","amountWithoutTax":"42.45","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*非学历教育服务*教育培训","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.55","amountWithTax":"45"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730339276172","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851803257906208768","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105751329296B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033927591136911.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3b8c50a997a23f2e169ec5bd85158d60","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中税网（北京）控股集团股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"42.45","scanUserId":"6082067188181467159","createUserCode":"10003128","billCode":"ER202410319659","balanceAmount":"45","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851803347488129024","isChange":"0","billCodes":"ER202410319659","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行北京百子湾路支行 11001029400053011078","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市昌平区北七家镇未来科学城南区英才南一街5号院2号楼7层701-709 010-65518718","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000167748832","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"6.00","vehicleNo":"","ticketStatus":"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}
2024-11-14 01:41:22,407 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 01:41:22,407 [42] 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}
2024-11-14 01:41:22,423 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 01:41:22,423 [43] 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}
2024-11-14 01:41:22,472 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 01:41:22,472 [46] 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}
2024-11-14 01:41:22,596 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410319659 -> response message:
2024-11-14 01:41:22,596 [42] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059727 -> response message:
2024-11-14 01:41:22,596 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 01:41:22,596 [37] 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 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2024-11-14 01:41:22,596 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 01:41:22,596 [42] 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}
2024-11-14 01:41:22,596 [48] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049699 -> response message:
2024-11-14 01:41:22,612 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049688 -> response message:
2024-11-14 01:41:22,725 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049689 -> response message:
2024-11-14 01:41:22,725 [42] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049716 -> response message:
2024-11-14 01:41:22,756 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049711 -> response message:
2024-11-14 01:41:24,106 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 01:41:24,106 [42] 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":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"55.22","amountWithTax":"480"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724377756881","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826798833814695936","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437775608658598.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"424.78","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202410129511","balanceAmount":"480","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826798847362342912","isChange":"0","billCodes":"ER202410129511","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交行嘉定支行 310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000255470659","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":"2","dqName":"上海","paperDrewDate":"20240823","checkerName":"","taxAmount":"55.22","sellerBankName":"","checkSignStatus":"3","invoicerName":"张明星","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437775608658598.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":"480","scanUserName":"朱维","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.48675469","amountWithoutTax":"433.63","itemSpec":"95号","quantity":"57.91962175","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"56.37","amountWithTax":"490"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726999941519","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":"1837797073196695552","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172699994122789049.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"433.63","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202410129511","balanceAmount":"490","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837797084743606272","isChange":"0","billCodes":"ER202410129511","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":"+72/+7581+97*4081-2>9284*9714453+-0513<-227/63-3+928/4561<>296/394>49+*4*05-3>1+85*5>46653+/750369437967/+/9","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60551300","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":"62064890701049057760","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240922","checkerName":"中国石化","taxAmount":"56.37","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172699994122789049.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":"490","scanUserName":"朱维","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.902684","amountWithoutTax":"419.4","itemSpec":"95号","quantity":"60.75897436","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"54.52","amountWithTax":"473.92"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726999965838","sellerAddress":"长江南路358号56821997","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837797175197970432","machineCode":"661709269574","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000111","xmlUrl":"","sellerTaxNo":"91310113631317653Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172699996566592185.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海金圃加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"锦绣东路2777号28号5层532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"419.4","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202410129511","balanceAmount":"473.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837797186245742592","isChange":"0","billCodes":"ER202410129511","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部工业专柜 1001244319002599936","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">171<015*5-2*>90952+0+*</08-+*05<+>8//-7980<03198>--><27-<90*+64/82-+>*3568526*-+>*4088<05<*88*/35>90+07701>","sellerAddrTel":"长江南路358号 56821997","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76822672","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"52896914280481091277","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240922","checkerName":"中国石化","taxAmount":"54.52","sellerBankName":"中国工商银行上海市分行营业部工业专柜1001244319002599936","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172699996566592185.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":"锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"473.92","scanUserName":"朱维","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"359","amountWithoutTax":"359","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"359"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728706640840","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844955489107226624","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172870664041313275.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"359","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202410129511","balanceAmount":"359","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844955501052637184","isChange":"0","billCodes":"ER202410129511","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":"24317000000836214164","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱维（个人）","purchaserBankName":"","checkCode":"24317000000836214164","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241010","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15618650526;账期:202409","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172870664041313275.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"359","scanUserName":"朱维","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"138258","billCodeType":"expensesBill","billCode":"ER202410129511","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731047140111","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731299239390}
2024-11-14 01:41:24,242 [42] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410129511 -> response message:
2024-11-14 01:42:05,302 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:42:05,302 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:43:05,314 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:43:05,314 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:44:05,324 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:44:05,324 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:45:05,332 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:45:05,332 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:46:05,333 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:46:05,333 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:47:05,343 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:47:05,343 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:48:05,357 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:48:05,357 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:49:05,364 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:49:05,364 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:50:05,365 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:50:05,365 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:51:05,379 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:51:05,379 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:52:05,393 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:52:05,393 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:53:05,403 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:53:05,403 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:54:05,419 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:54:05,419 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:55:05,428 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:55:05,428 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:56:05,438 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:56:05,438 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:57:05,446 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:57:05,446 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:58:05,454 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:58:05,454 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 01:59:05,463 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 01:59:05,463 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:00:05,475 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:00:05,475 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:01:05,482 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:01:05,482 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:02:05,495 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:02:05,495 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:03:05,495 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:03:05,495 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:04:05,495 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:04:05,495 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:05:05,501 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:05:05,501 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:06:05,505 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:06:05,505 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:07:05,514 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:07:05,514 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:08:05,522 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:08:05,522 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:09:05,537 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:09:05,537 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:10:05,551 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:10:05,551 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:11:05,556 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:11:05,556 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:12:05,561 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:12:05,561 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:13:05,563 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:13:05,563 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:14:05,572 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:14:05,572 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:15:05,577 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:15:05,577 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:16:05,580 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:16:05,580 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:17:05,595 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:17:05,595 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:18:05,598 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:18:05,598 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:19:05,609 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:19:05,609 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:20:05,610 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:20:05,610 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:21:05,621 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:21:05,621 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:22:05,625 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:22:05,625 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:23:05,635 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:23:05,635 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:24:05,650 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:24:05,650 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:25:05,659 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:25:05,659 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:26:05,664 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:26:05,664 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:27:05,669 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:27:05,669 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:28:05,684 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:28:05,684 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:29:05,695 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:29:05,695 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:29:32,460 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 02:29:32,460 [124] 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</3*343/<+-415605-2-<34-00677-3755803650479315*47++>>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;&lt;br/&gt; 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}
2024-11-14 02:29:32,486 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 02:29:32,486 [129] 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}
2024-11-14 02:29:32,486 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 02:29:32,486 [118] 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}
2024-11-14 02:29:32,486 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 02:29:32,486 [132] 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}
2024-11-14 02:29:32,502 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 02:29:32,502 [122] 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}
2024-11-14 02:29:33,103 [124] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079778 -> response message:
2024-11-14 02:29:33,103 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 02:29:33,103 [124] 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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2024-11-14 02:29:33,134 [132] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059722 -> response message:
2024-11-14 02:29:33,134 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 02:29:33,134 [132] 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}
2024-11-14 02:29:33,150 [118] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410229610 -> response message:
2024-11-14 02:29:33,150 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 02:29:33,150 [118] 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</9><<-8+821336>*62><*419*510/<4/-43</9><<-8+821375<+363</9><<-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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2024-11-14 02:29:33,173 [129] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059746 -> response message:
2024-11-14 02:29:33,173 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 02:29:33,173 [129] 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 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","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","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52104052","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":"67045495051670208275","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241104","checkerName":"顾雅南","taxAmount":"44.89","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/2024/11/06/17308647797187527.jpeg?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":"390.2","scanUserName":"贾敖雪","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411069758","purchaserBankAccount":"","scanTime":"1730865241557","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"63110719","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"173086524113766894","settlementNo":"","chargeUpStatus":"0","imageId":"1854009328250945536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"111002081151","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086524118036688.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/2024/11/06/173086524118036688.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_390,w_619,h_954/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002481","scanUserId":"6082067291260682255","chargeUpPeriod":"","billCode":"ER202411069758","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1854009329060446208","amountWithTax":"5","scanUserName":"贾敖雪","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411069758","purchaserBankAccount":"","scanTime":"1730865241557","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"16709300","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"173086524113766894","settlementNo":"","chargeUpStatus":"0","imageId":"1854009328330637312","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"111002081181","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086524118036688.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/2024/11/06/173086524118036688.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_479,y_3,w_675,h_861/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002481","scanUserId":"6082067291260682255","chargeUpPeriod":"","billCode":"ER202411069758","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1854009329668620288","amountWithTax":"10","scanUserName":"贾敖雪","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411069758","purchaserBankAccount":"","scanTime":"1730865241557","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"63110721","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"173086524113766894","settlementNo":"","chargeUpStatus":"0","imageId":"1854009328410329088","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"111002081151","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086524118036688.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/2024/11/06/173086524118036688.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_803,w_479,h_797/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002481","scanUserId":"6082067291260682255","chargeUpPeriod":"","billCode":"ER202411069758","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1854009330260017152","amountWithTax":"5","scanUserName":"贾敖雪","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002481","billCodeType":"expensesBill","billCode":"ER202411069758","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731375493865","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475671127}
2024-11-14 02:29:33,677 [122] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079779 -> response message:
2024-11-14 02:29:33,692 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 02:29:33,692 [122] 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}
2024-11-14 02:29:33,751 [118] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079777 -> response message:
2024-11-14 02:29:33,751 [124] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411119814 -> response message:
2024-11-14 02:29:33,767 [132] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410289640 -> response message:
2024-11-14 02:29:34,279 [129] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069758 -> response message:
2024-11-14 02:29:34,357 [122] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410159545 -> response message:
2024-11-14 02:30:05,702 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:30:05,702 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:30:34,685 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 02:30:34,685 [129] 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 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2024-11-14 02:30:34,841 [129] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410319662 -> response message:
2024-11-14 02:31:05,714 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:31:05,714 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:32:05,723 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:32:05,723 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:33:05,732 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:33:05,732 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:34:05,746 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:34:05,746 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:35:05,761 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:35:05,761 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:36:05,773 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:36:05,773 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:37:05,788 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:37:05,788 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:38:05,791 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:38:05,791 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:39:05,793 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:39:05,793 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:40:05,807 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:40:05,807 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:41:05,810 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:41:05,810 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:42:05,812 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:42:05,812 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:43:05,825 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:43:05,825 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:44:05,839 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:44:05,839 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:45:05,844 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:45:05,844 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:46:05,847 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:46:05,847 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:47:05,852 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:47:05,852 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:48:05,857 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:48:05,857 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:49:05,861 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:49:05,861 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:50:05,872 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:50:05,873 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:51:05,874 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:51:05,874 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:52:05,889 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:52:05,889 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:53:05,893 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:53:05,893 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:54:05,893 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:54:05,893 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:55:05,897 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:55:05,897 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:56:05,908 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:56:05,908 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:57:05,911 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:57:05,911 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:58:05,914 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:58:05,914 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 02:59:05,920 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 02:59:05,920 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:00:05,920 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:00:05,920 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:01:05,981 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:01:05,981 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:02:05,997 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:02:05,997 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:03:06,008 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:03:06,008 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:04:06,021 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:04:06,021 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:05:06,033 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:05:06,033 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:06:06,037 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:06:06,037 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:07:06,051 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:07:06,051 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:08:06,057 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:08:06,057 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:08:43,013 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,013 [148] 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}
2024-11-14 03:08:43,017 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,017 [153] 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}
2024-11-14 03:08:43,017 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,017 [129] 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}
2024-11-14 03:08:43,017 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,017 [140] 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}
2024-11-14 03:08:43,028 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,028 [147] 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}
2024-11-14 03:08:43,028 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,028 [146] 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;&lt;br/&gt; 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}
2024-11-14 03:08:43,028 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,028 [152] 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}
2024-11-14 03:08:43,028 [159] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,028 [159] 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}
2024-11-14 03:08:43,044 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,044 [158] 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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11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9/-<-894333004><7--29<0648024-506/>039-3>5>82/46140*/657>-8910<968/53/04795-++/>76484264506/>039-3>5>82/2>60","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59982182","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"徐梦春","purchaserBankName":"","checkCode":"72255709333978859923","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241028","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13661379006 账期月:20240901--20240930 应付:133.00 实付:133.00,boss发票流水号：5246260589","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","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","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"133","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004191","billCodeType":"expensesBill","billCode":"ER202410309653","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731377612136","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731476584059}
2024-11-14 03:08:43,051 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,051 [160] 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}
2024-11-14 03:08:43,051 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,051 [161] 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}
2024-11-14 03:08:43,051 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,053 [163] 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":"","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":"1729874698333","extFields":"","createTime":"1729874639142","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"480","chargeTaxAuthorityCode":"","invoiceId":"1849854429284048896","isChange":"0","isSalesList":"0","billCodes":"ER202410319668","yPoint":"566","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"234","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05234803","ticketCode":"ticketTaxi","mileage":"1.45","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":"19:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","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","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":"19:26","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"12","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1729874637088","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1729874698352","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1280","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1849854420320845824","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/26/17298746366593082.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":"1729874698352","extFields":"","createTime":"1729874639597","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"544","chargeTaxAuthorityCode":"","invoiceId":"1849854431213432832","isChange":"0","isSalesList":"0","billCodes":"ER202410319668","yPoint":"406","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"170","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"17626811","ticketCode":"ticketTaxi","mileage":"1.5","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":"15:09","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","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","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":"15:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"10","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1729874637655","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1729874698369","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1392","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1849854422703210496","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/26/172987463722877971.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":"","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":"1729874698369","extFields":"","createTime":"1729874640175","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"544","chargeTaxAuthorityCode":"","invoiceId":"1849854433927155712","isChange":"0","isSalesList":"0","billCodes":"ER202410319668","yPoint":"374","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"154","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"10998167","ticketCode":"ticketTaxi","mileage":"1.52","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":"20:39","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","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","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":"20:33","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"11","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[{"billTypeCode":"","scanTime":"1729874638151","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/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2024-11-14 03:08:43,060 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,060 [162] 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}
2024-11-14 03:08:43,067 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,068 [164] 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 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","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":"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2024-11-14 03:08:43,069 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,069 [166] 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}
2024-11-14 03:08:43,073 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,073 [167] 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":" 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.82","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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3602000909006066633","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","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<<","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30929115","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","purchaserBankName":"中国工商银行股份有限公司广州中信支行","checkCode":"78621177232876454843","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20241010","checkerName":"陈志斌","taxAmount":"47.31","sellerBankName":"中国工商银行3602000909006066633","checkSignStatus":"3","invoicerName":"刘晖","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"粤A5QQ00","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070601854779401.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":"411.25","scanUserName":"郑素华","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","billCode":"ER202411049714","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731377650248","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731476513991}
2024-11-14 03:08:43,083 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,083 [169] 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---></7+9938-6906+15522/4+/4>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}
2024-11-14 03:08:43,086 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,087 [171] 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}
2024-11-14 03:08:43,088 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,088 [168] 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 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","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"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 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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}
2024-11-14 03:08:43,098 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,098 [172] 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}
2024-11-14 03:08:43,100 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,100 [173] 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</4-+*9>**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 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2024-11-14 03:08:43,100 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,100 [174] 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}
2024-11-14 03:08:43,104 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,104 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,104 [175] 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}
2024-11-14 03:08:43,104 [176] 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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2024-11-14 03:08:43,106 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,107 [177] 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}
2024-11-14 03:08:43,109 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,109 [181] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,109 [181] 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}
2024-11-14 03:08:43,109 [178] 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}
2024-11-14 03:08:43,131 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,132 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"48","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730944159026","sellerAddress":"江苏省南京市仙林大道6号025-84208922","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854340320597700608","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094415870590349.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"李梦云","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"48","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202411079781","balanceAmount":"48","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854340332022956032","isChange":"0","billCodes":"ER202411079781","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"10611721","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏省","paperDrewDate":"20241105","checkerName":"张璐","taxAmount":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","checkSignStatus":"3","invoicerName":"张璐","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车牌号:苏:苏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","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","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","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"48","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"22","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730944159620","sellerAddress":"江苏省南京市仙林大道6号025-84208922","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854340322967482368","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094415926940072.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"李梦云","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"22","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202411079781","balanceAmount":"22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854340334371778560","isChange":"0","billCodes":"ER202411079781","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行3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2024-11-14 03:08:43,133 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,133 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-11-14 03:08:43,152 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,152 [182] 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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2024-11-14 03:08:43,292 [182] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059728 -> response message:
2024-11-14 03:08:43,338 [183] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411019677 -> response message:
2024-11-14 03:08:43,355 [180] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079781 -> response message:
2024-11-14 03:08:43,511 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,511 [184] 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}
2024-11-14 03:08:43,545 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,545 [182] 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}
2024-11-14 03:08:43,573 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:08:43,573 [180] 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 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13452585899","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24352000000119558603","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":"24352000000119558603","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"福建","paperDrewDate":"20241029","checkerName":"","taxAmount":"0.87","sellerBankName":"","checkSignStatus":"3","invoicerName":"储怀谷","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068023206235639.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/5793930537337610240/20241104/1853233331894779904/1.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":"3500","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"29.73","scanUserName":"BaronFrederic Michel","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730680280369","uploadStatus":"0","createUserName":"BaronFrederic Michel","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730680289909","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":"1853233533161119744","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144299","updateUserName":"BaronFrederic Michel","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081003","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068027989757133.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1729526400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1730775206171","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002125","scanUserId":"6122626445005144299","chargeUpPeriod":"","billCode":"ER202411059723","updateTime":"1730680289909","extFields":"","createTime":"1730680282963","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"688","chargeTaxAuthorityCode":"","invoiceId":"1853233544041119744","isChange":"0","isSalesList":"0","billCodes":"ER202411059723","yPoint":"22","createUserId":"6122626445005144299","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"326","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"23165862","ticketCode":"ticketTaxi","mileage":"12.3","billEntityCode":"expensesBill","batchNo":"173068027987894051","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":"06:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","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","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144299","paymentStatus":"0","parentImageId":0,"commitUserName":"BaronFrederic Michel","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"38","scanUserName":"BaronFrederic Michel","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"234.24","amountWithoutTax":"234.24","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.03","amountWithTax":"241.27"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730682478490","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853242752765599744","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/2024/11/04/173068247830465547.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"00bc830d0c61a589c7abd9fd8c272f27","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":"234.24","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202411059723","balanceAmount":"241.27","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853242831559761920","isChange":"0","billCodes":"ER202411059723","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":"24117000000745940820","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":"24117000000745940820","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241104","checkerName":"","taxAmount":"7.03","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068247830465547.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/5793930537337610240/20241104/1853242753102684160/1.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":"241.27","scanUserName":"BaronFrederic Michel","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"162.9","amountWithoutTax":"162.9","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":"162.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730774172171","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853627344001495040","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/2024/11/05/173077417199783598.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":"162.9","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202411059723","balanceAmount":"162.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853627352893411328","isChange":"0","billCodes":"ER202411059723","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":"24317000000794846513","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"BARONFREDERICMICHEL（个人）","purchaserBankName":"","checkCode":"24317000000794846513","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：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","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}
2024-11-14 03:08:43,632 [184] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049695 -> response message:
2024-11-14 03:08:43,659 [129] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049694 -> response message:
2024-11-14 03:08:43,659 [140] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059725 -> response message:
2024-11-14 03:08:43,675 [153] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049696 -> response message:
2024-11-14 03:08:43,675 [169] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049703 -> response message:
2024-11-14 03:08:43,675 [152] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049686 -> response message:
2024-11-14 03:08:43,675 [147] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059742 -> response message:
2024-11-14 03:08:43,690 [158] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410309653 -> response message:
2024-11-14 03:08:43,690 [182] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410289635 -> response message:
2024-11-14 03:08:43,706 [160] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049685 -> response message:
2024-11-14 03:08:43,706 [146] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411019679 -> response message:
2024-11-14 03:08:43,706 [159] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059730 -> response message:
2024-11-14 03:08:43,722 [180] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059723 -> response message:
2024-11-14 03:08:43,722 [171] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049705 -> response message:
2024-11-14 03:08:43,722 [166] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411089807 -> response message:
2024-11-14 03:08:43,722 [168] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411039682 -> response message:
2024-11-14 03:08:43,722 [148] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411019675 -> response message:
2024-11-14 03:08:43,722 [172] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059721 -> response message:
2024-11-14 03:08:43,737 [175] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059726 -> response message:
2024-11-14 03:08:43,737 [163] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410319668 -> response message:
2024-11-14 03:08:43,753 [164] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059745 -> response message:
2024-11-14 03:08:43,753 [173] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049690 -> response message:
2024-11-14 03:08:43,753 [174] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049713 -> response message:
2024-11-14 03:08:43,753 [177] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069750 -> response message:
2024-11-14 03:08:43,768 [178] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059729 -> response message:
2024-11-14 03:08:43,768 [161] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059732 -> response message:
2024-11-14 03:08:43,784 [162] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069754 -> response message:
2024-11-14 03:08:43,800 [176] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411019678 -> response message:
2024-11-14 03:08:43,815 [181] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059731 -> response message:
2024-11-14 03:08:43,847 [167] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049714 -> response message:
2024-11-14 03:09:06,068 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:09:06,068 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:10:06,072 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:10:06,072 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:11:06,086 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:11:06,086 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:12:06,089 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:12:06,089 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:12:44,106 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:12:44,106 [155] 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 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2024-11-14 03:12:44,106 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:12:44,106 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-11-14 03:12:44,122 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:12:44,122 [158] 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":" 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2024-11-14 03:12:44,122 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:12:44,138 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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10010","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24447000000615616944","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"杨丽敏（个人）","purchaserBankName":"","checkCode":"24447000000615616944","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20241102","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"王映映","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18594005557;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/2024/11/04/173069132775358596.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"130.9","scanUserName":"杨丽敏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"123.54","amountWithoutTax":"123.54","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"123.54"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730691328207","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853279871156420608","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069132804358378.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广州市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"123.54","scanUserId":"7711601089107771400","createUserCode":"976242","billCode":"ER202411049718","balanceAmount":"123.54","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853279881298219008","isChange":"0","billCodes":"ER202411049718","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区中山大道西141号 10010","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24447000000607447564","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"杨丽敏（个人）","purchaserBankName":"","checkCode":"24447000000607447564","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20241027","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"王映映","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18594005557;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/2024/11/04/173069132804358378.jpeg?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":"123.54","scanUserName":"杨丽敏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"467.15","amountWithoutTax":"467.15","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"14.01","amountWithTax":"481.16"},{"unitPrice":"","amountWithoutTax":"-9.3","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":"-0.28","amountWithTax":"-9.58"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730692586910","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853285150531067904","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91350203MA32T53J0X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069258654917645.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"厦门滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"457.85","scanUserId":"7711601089107771400","createUserCode":"976242","billCode":"ER202411049718","balanceAmount":"471.58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853285162577092608","isChange":"0","billCodes":"ER202411049718","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司厦门分行营业部 592906265510601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"厦门市思明区镇海路26号五楼F区32单元 010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24947000000050575697","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"厦门","paperDrewDate":"20241104","checkerName":"","taxAmount":"13.73","sellerBankName":"","checkSignStatus":"3","invoicerName":"侯娇","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/2024/11/04/173069258654917645.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3502","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"471.58","scanUserName":"杨丽敏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"197.96","amountWithoutTax":"197.96","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":"5.94","amountWithTax":"203.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730692587378","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853285152494002176","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069258704796526.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"197.96","scanUserId":"7711601089107771400","createUserCode":"976242","billCode":"ER202411049718","balanceAmount":"203.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853285163164278784","isChange":"0","billCodes":"ER202411049718","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行 122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室 010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24127000000133121630","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":"24127000000133121630","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20241104","checkerName":"","taxAmount":"5.94","sellerBankName":"","checkSignStatus":"3","invoicerName":"侯娇","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/2024/11/04/173069258704796526.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"203.9","scanUserName":"杨丽敏","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"20","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"20","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"976242","billCodeType":"expensesBill","billCode":"ER202411049718","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731374456787","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477683816}
2024-11-14 03:12:44,250 [155] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049707 -> response message:
2024-11-14 03:12:44,266 [140] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049706 -> response message:
2024-11-14 03:12:44,266 [145] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049718 -> response message:
2024-11-14 03:12:44,281 [158] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049701 -> response message:
2024-11-14 03:13:06,102 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:13:06,102 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:14:06,111 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:14:06,111 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:15:06,126 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:15:06,126 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:16:06,137 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:16:06,137 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:17:06,142 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:17:06,142 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:18:06,147 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:18:06,147 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:19:06,157 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:19:06,157 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:20:06,163 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:20:06,163 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:21:06,171 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:21:06,171 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:22:06,183 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:22:06,183 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:23:06,190 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:23:06,190 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:24:06,195 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:24:06,195 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:25:06,195 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:25:06,195 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:26:06,203 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:26:06,203 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:27:06,210 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:27:06,210 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:28:06,215 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:28:06,215 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:29:06,227 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:29:06,227 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:30:06,235 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:30:06,235 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:31:06,236 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:31:06,236 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:32:06,250 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:32:06,250 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:33:06,264 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:33:06,264 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:34:06,273 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:34:06,273 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:35:06,275 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:35:06,275 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:36:06,276 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:36:06,276 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:37:06,282 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:37:06,282 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:38:06,298 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:38:06,298 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:38:50,019 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:38:50,019 [119] 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}
2024-11-14 03:38:50,023 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:38:50,023 [115] 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}
2024-11-14 03:38:50,042 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:38:50,042 [112] 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++><</001/","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51201552","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":"79055713833198237921","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241029","checkerName":"杨永萍","taxAmount":"40.5","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"袁文超","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/2024/11/04/173068942957457036.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":"352","scanUserName":"阎洪杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.94684329","amountWithoutTax":"331.36","itemSpec":"95号","quantity":"47.69936306","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":"43.08","amountWithTax":"374.44"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730689430619","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":"1853271912087097344","machineCode":"661103415282","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068943017358199.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":"331.36","scanUserId":"6122626479364882570","createUserCode":"120708","billCode":"ER202411069753","balanceAmount":"374.44","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853271925101985792","isChange":"0","billCodes":"ER202411069753","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9<6+5841/++175*56->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}
2024-11-14 03:38:50,042 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:38:50,042 [111] 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}
2024-11-14 03:38:50,042 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:38:50,042 [117] 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":"ER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2024-11-14 03:38:50,662 [115] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049717 -> response message:
2024-11-14 03:38:50,677 [119] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410169550 -> response message:
2024-11-14 03:38:50,677 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:38:50,677 [115] 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}
2024-11-14 03:38:50,677 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:38:50,677 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-11-14 03:38:50,677 [112] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069753 -> response message:
2024-11-14 03:38:50,677 [111] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059724 -> response message:
2024-11-14 03:38:50,693 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:38:50,693 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 03:38:50,693 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-11-14 03:38:51,284 [115] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049697 -> response message:
2024-11-14 03:38:51,284 [117] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411089793 -> response message:
2024-11-14 03:38:51,300 [119] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079775 -> response message:
2024-11-14 03:38:51,893 [112] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059741 -> response message:
2024-11-14 03:38:51,893 [111] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049700 -> response message:
2024-11-14 03:39:06,303 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:39:06,303 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:40:06,304 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:40:06,304 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:41:06,309 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:41:06,309 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:42:06,317 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:42:06,317 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:43:06,323 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:43:06,323 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:44:06,336 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:44:06,336 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:45:06,337 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:45:06,337 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:46:06,343 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:46:06,343 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:47:06,355 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:47:06,355 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:48:06,357 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:48:06,357 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:49:06,368 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:49:06,368 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:50:06,369 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:50:06,369 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:51:06,380 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:51:06,380 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:52:06,386 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:52:06,386 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:53:06,399 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:53:06,399 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:54:06,405 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:54:06,405 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:55:06,412 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:55:06,412 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:56:06,414 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:56:06,414 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:57:06,416 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:57:06,416 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:58:06,417 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:58:06,417 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 03:59:06,432 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 03:59:06,432 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:23:52,437 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-14 04:23:52,531 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:23:52,531 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:23:52,775 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 04:23:52,775 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 04:23:52,775 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 04:23:52,806 [12] 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":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.74","amountWithTax":"13"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730080472075","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1850717754872107008","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110113MA01GNRQ2U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008047154529141.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市顺丰同城物流有限公司北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"12.26","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202410289634","balanceAmount":"13","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850717766188302336","isChange":"0","billCodes":"ER202410289634","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行北京天竺支行 0200090119200240025​​","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区天竺镇天竺家园17号17幢2层2730室 0755-36396411","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000686292651","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":"24117000000686292651","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241024","checkerName":"","taxAmount":"0.74","sellerBankName":"","checkSignStatus":"3","invoicerName":"李美然","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/2024/10/28/173008047154529141.jpeg?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":"13","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"86.6","amountWithoutTax":"86.6","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮-6%","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.2","amountWithTax":"91.8"},{"unitPrice":"0.88","amountWithoutTax":"0.88","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*塑料制品*塑料丝、绳、袋及编织品-13%","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.12","amountWithTax":"1"},{"unitPrice":"210.8","amountWithoutTax":"210.8","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*其他食品*食品-13%","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"27.4","amountWithTax":"238.2"},{"unitPrice":"","amountWithoutTax":"-2.66","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*其他食品*食品-13%","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.34","amountWithTax":"-3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730080472817","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1850717757942337536","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110000MA005C760W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008047230412692.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京盒马网络科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"295.62","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202410289634","balanceAmount":"328","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850717769862520832","isChange":"0","billCodes":"ER202410289634","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招行北京分行营业部 110922313810101","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区望京东园四区9号楼11层1101号 010-65985888","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000693496760","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":"24117000000693496760","taxRate":"6.00,13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241024","checkerName":"","taxAmount":"32.38","sellerBankName":"","checkSignStatus":"3","invoicerName":"王洋","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008047230412692.jpeg?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":"328","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"116.415094","amountWithoutTax":"116.42","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.98","amountWithTax":"123.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730080474128","sellerAddress":"北京市西城区阜成门内大街327号010-62237055","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1850717763441070080","machineCode":"499099793092","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301711","xmlUrl":"","sellerTaxNo":"91110102101337059L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008047294952291.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京味多美食品有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"116.42","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202410289634","balanceAmount":"123.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850717777240293376","isChange":"0","billCodes":"ER202410289634","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行北京分行营业部860182357010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030*5728*<+197*<8/1>626-100/5<08533>36+940474<80<*/145/*-<93<2684/+++3*132<0223>6078+7>-024>3701/8*7196135-+2*5>","sellerAddrTel":"北京市西城区阜成门内大街327号010-62237055","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17306773","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":"18344661310072917088","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241027","checkerName":"刘慧春","taxAmount":"6.98","sellerBankName":"招商银行北京分行营业部860182357010001","checkSignStatus":"3","invoicerName":"蔡小雨","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/2024/10/28/173008047294952291.jpeg?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":"123.4","scanUserName":"谢小莹","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":"10003941","billCodeType":"expensesBill","billCode":"ER202410289634","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731047212649","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731309401012}
2024-11-14 04:23:52,806 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.95","amountWithoutTax":"35.44","itemSpec":"","quantity":"4","zeroTax":"","quantityUnit":"","type":"","taxRate":"0.01","personRemark":"","licensePlateNum":"","cargoName":"*日用塑料制品*手提礼盒","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.35","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730104773684","sellerAddress":"浙江省金华市义乌市稠江街道永顺小区6幢1单元301室(自主申报)15035121109","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1850819683165995008","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"233002400111","xmlUrl":"","sellerTaxNo":"91330782MA8G9KKY58","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173010477352755908.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"义乌市渡船人电子商务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"35.44","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202411019676","balanceAmount":"35.79","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850819697774735360","isChange":"0","billCodes":"ER202411019676","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行太原长治路支行6212260502020659566","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省金华市义乌市稠江街道永顺小区6幢1单元301室(自主申报)15035121109","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"55467003","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":"","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241028","checkerName":"陆安琪","taxAmount":"0.35","sellerBankName":"中国工商银行太原长治路支行6212260502020659566","checkSignStatus":"3","invoicerName":"陆安琪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173010477352755908.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"35.79","scanUserName":"上海安亭舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"74.2574257425743","amountWithoutTax":"74.26","itemSpec":"","quantity":"1","zeroTax":" 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2024-11-14 04:23:53,293 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 04:23:53,293 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.44","amountWithoutTax":"401.51","itemSpec":"","quantity":"53.9664","zeroTax":" 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2024-11-14 04:23:53,983 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411019676 -> response message:
2024-11-14 04:23:54,046 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 04:23:54,046 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-11-14 04:23:54,636 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410289634 -> response message:
2024-11-14 04:23:54,636 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 04:23:54,636 [12] 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}
2024-11-14 04:23:54,668 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410319658 -> response message:
2024-11-14 04:23:54,668 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 04:23:54,668 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730623755816","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730624071843","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"534","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1852996471132557312","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173062375533270617.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1730217600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1730705351585","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202411049710","updateTime":"1730624071843","extFields":"","createTime":"1730623760983","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"222","chargeTaxAuthorityCode":"","invoiceId":"1852996473678499840","isChange":"0","isSalesList":"0","billCodes":"ER202411049710","yPoint":"560","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"175","reserved3":"","reserved2":"N45_81952320-99c0-11ef-9f80-ad4d9f8b1eab","invoiceType":"taxi","reserved1":"","invoiceNo":"96226664","ticketCode":"ticketTaxi","mileage":"17.5","billEntityCode":"expensesBill","batchNo":"17306237552951811","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173062375533270617.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_175,y_560,w_222,h_534/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"67","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730623755816","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730624071951","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"543","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1852996471212249088","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081003","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173062375533270617.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"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2024-11-14 04:23:54,668 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410179559 -> response message:
2024-11-14 04:23:54,683 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 04:23:54,683 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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,x_91,y_37,w_515,h_383/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202411059743","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1853423015978110976","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411059743","purchaserBankAccount":"","scanTime":"1730725453790","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"27911617","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"173072545121615957","settlementNo":"","chargeUpStatus":"0","imageId":"1853423014908563456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173072545342229204.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/2024/11/04/173072545342229204.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_81,y_473,w_515,h_373/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202411059743","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1853423016577896448","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411059743","purchaserBankAccount":"","scanTime":"1730725453790","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"27911364","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"173072545121615957","settlementNo":"","chargeUpStatus":"0","imageId":"1853423014992449536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173072545342229204.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/2024/11/04/173072545342229204.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_711,y_473,w_514,h_373/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202411059743","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1853423017169293312","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"60","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"60","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003059","billCodeType":"expensesBill","billCode":"ER202411059743","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731047163368","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731308418139}
2024-11-14 04:23:55,252 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410259627 -> response message:
2024-11-14 04:23:55,268 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410319665 -> response message:
2024-11-14 04:23:55,283 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049710 -> response message:
2024-11-14 04:23:55,858 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059743 -> response message:
2024-11-14 04:24:52,548 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:24:52,548 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:25:52,553 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:25:52,553 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:26:52,563 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:26:52,563 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:27:52,563 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:27:52,563 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:28:52,565 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:28:52,565 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:29:52,576 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:29:52,576 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:30:52,577 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:30:52,577 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:31:52,578 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:31:52,578 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:32:52,591 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:32:52,591 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:33:52,601 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:33:52,601 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:34:52,612 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:34:52,612 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:35:52,622 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:35:52,622 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:36:52,625 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:36:52,625 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:37:52,633 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:37:52,633 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:38:52,635 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:38:52,635 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:39:52,649 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:39:52,649 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:40:52,659 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:40:52,659 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:41:52,670 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:41:52,670 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:42:52,681 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:42:52,681 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:43:52,698 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:43:52,698 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:43:59,251 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 04:43:59,251 [37] 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}
2024-11-14 04:43:59,345 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 04:43:59,345 [31] 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}
2024-11-14 04:43:59,936 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049709 -> response message:
2024-11-14 04:43:59,952 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059738 -> response message:
2024-11-14 04:44:52,701 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:44:52,701 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:45:52,702 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:45:52,702 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:46:52,710 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:46:52,710 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:47:52,717 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:47:52,717 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:48:52,729 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:48:52,729 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:49:52,736 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:49:52,736 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:50:52,747 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:50:52,747 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:51:52,758 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:51:52,758 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:52:52,769 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:52:52,769 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:53:52,776 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:53:52,776 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:54:52,788 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:54:52,788 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:55:52,800 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:55:52,800 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:56:52,802 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:56:52,802 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:57:52,815 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:57:52,815 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:58:52,817 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:58:52,817 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 04:59:52,828 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 04:59:52,828 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:00:52,840 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:00:52,840 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:01:52,843 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:01:52,843 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:02:52,852 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:02:52,852 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:03:52,867 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:03:52,867 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:04:03,613 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 05:04:03,613 [53] 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 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2024-11-14 05:04:04,228 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410199580 -> response message:
2024-11-14 05:04:52,881 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:04:52,881 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:05:52,886 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:05:52,886 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:06:52,896 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:06:52,896 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:07:52,908 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:07:52,908 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:08:52,909 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:08:52,909 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:09:52,911 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:09:52,911 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:10:52,914 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:10:52,914 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:11:52,923 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:11:52,923 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:12:52,929 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:12:52,929 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:13:52,940 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:13:52,940 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:14:52,942 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:14:52,942 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:15:52,948 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:15:52,948 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:16:52,952 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:16:52,952 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:17:52,953 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:17:52,953 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:18:52,968 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:18:52,968 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:19:52,982 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:19:52,982 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:20:52,983 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:20:52,983 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:21:52,995 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:21:52,995 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:22:53,006 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:22:53,006 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:23:53,020 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:23:53,020 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:24:53,029 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:24:53,029 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:25:53,043 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:25:53,043 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:26:53,054 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:26:53,054 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:27:53,060 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:27:53,060 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:28:53,066 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:28:53,066 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:29:53,071 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:29:53,071 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:30:53,071 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:30:53,071 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:31:53,073 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:31:53,073 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:32:53,088 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:32:53,088 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:33:53,097 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:33:53,097 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:34:53,110 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:34:53,110 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:35:53,116 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:35:53,116 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:36:53,125 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:36:53,125 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:37:53,133 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:37:53,133 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:38:53,138 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:38:53,138 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:39:53,149 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:39:53,149 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:40:53,154 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:40:53,154 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:41:53,159 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:41:53,159 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:42:53,169 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:42:53,169 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:43:53,178 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:43:53,178 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:44:53,183 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:44:53,183 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:45:53,195 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:45:53,195 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:46:53,200 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:46:53,200 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:47:53,202 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:47:53,202 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:48:53,218 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:48:53,218 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:49:53,228 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:49:53,228 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:50:13,948 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 05:50:13,948 [82] 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--<3135/67</51-131*87+<4<5504>77*><*+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}
2024-11-14 05:50:14,579 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410309657 -> response message:
2024-11-14 05:50:53,233 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:50:53,233 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:51:53,235 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:51:53,235 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:52:53,246 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:52:53,246 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:53:53,254 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:53:53,254 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:54:53,255 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:54:53,255 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:55:53,258 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:55:53,258 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:56:53,260 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:56:53,260 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:57:53,265 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:57:53,265 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:58:53,278 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:58:53,278 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 05:59:53,279 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 05:59:53,279 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:00:53,290 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:00:53,290 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:01:53,298 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:01:53,298 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:02:53,308 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:02:53,308 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:03:53,322 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:03:53,322 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:04:53,323 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:04:53,323 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:05:53,324 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:05:53,324 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:06:53,324 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:06:53,324 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:07:53,339 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:07:53,339 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:08:53,340 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:08:53,340 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:09:53,346 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:09:53,346 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:10:53,349 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:10:53,349 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:11:53,357 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:11:53,357 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:12:53,369 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:12:53,369 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:13:53,371 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:13:53,371 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:14:53,380 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:14:53,380 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:15:53,385 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:15:53,385 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:16:53,399 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:16:53,399 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:17:53,410 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:17:53,410 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:18:53,413 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:18:53,413 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:19:53,418 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:19:53,418 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:20:21,027 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 06:20:21,027 [83] 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}
2024-11-14 06:20:21,047 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 06:20:21,047 [64] 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}
2024-11-14 06:20:21,048 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 06:20:21,048 [68] 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":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"51.18","amountWithTax":"444.85"},{"unitPrice":"7.29198801","amountWithoutTax":"422.13","itemSpec":"95号","quantity":"57.88956311","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"54.88","amountWithTax":"477.01"},{"unitPrice":"7.22113842","amountWithoutTax":"298.81","itemSpec":"95号","quantity":"41.37990196","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"38.85","amountWithTax":"337.66"},{"unitPrice":"7.11502039","amountWithoutTax":"316.76","itemSpec":"95号","quantity":"44.5199005","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"41.18","amountWithTax":"357.94"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730689685440","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":"1853272980883841024","machineCode":"661103415442","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068968510382256.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1836.71","scanUserId":"6082067188181467209","createUserCode":"979949","billCode":"ER202411069752","balanceAmount":"2075.49","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853272992413937664","isChange":"0","billCodes":"ER202411069752","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0<<1504-+32<-5*41494/451385*-<2748>5-*5-5036819-13>>5<>9<>1+4>41-74523-5**0490966038/99*274<85+*/9313285>253","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50297652","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":"65681588332986760211","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241104","checkerName":"顾雅南","taxAmount":"238.78","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":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068968510382256.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":"2075.49","scanUserName":"北京法国学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"979949","billCodeType":"expensesBill","billCode":"ER202411069752","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860478","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731314860644}
2024-11-14 06:20:21,048 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 06:20:21,048 [66] 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}
2024-11-14 06:20:21,674 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059724 -> response message:
2024-11-14 06:20:21,674 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 06:20:21,674 [64] 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}
2024-11-14 06:20:21,674 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059732 -> response message:
2024-11-14 06:20:21,674 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 06:20:21,674 [83] 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--/0</+/9+*654*","sellerAddrTel":"三卫路加油站1","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90364259","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":"61059165823920842898","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20241101","checkerName":"浙江石油","taxAmount":"36.24","sellerBankName":"工行保淑支行1202022709900230461","checkSignStatus":"3","invoicerName":"浙江石油","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"加油：2024年10月24日17:30:07　杭州城东近江加油站 加｛92号车用汽油（VIB)｝41.84升×7.53＝315.00元","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068562835678213.jpg?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":"315","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.49527607","amountWithoutTax":"280.53","itemSpec":"","quantity":"43.19","zeroTax":" 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2024-11-14 06:20:22,255 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069752 -> response message:
2024-11-14 06:20:22,255 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 06:20:22,255 [68] 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}
2024-11-14 06:20:22,302 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411019675 -> response message:
2024-11-14 06:20:22,302 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 06:20:22,302 [66] 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 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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":"43.08","amountWithTax":"374.44"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730689430619","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":"1853271912087097344","machineCode":"661103415282","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068943017358199.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":"331.36","scanUserId":"6122626479364882570","createUserCode":"120708","billCode":"ER202411069753","balanceAmount":"374.44","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853271925101985792","isChange":"0","billCodes":"ER202411069753","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9<6+5841/++175*56->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}
2024-11-14 06:20:22,302 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049694 -> response message:
2024-11-14 06:20:22,302 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 06:20:22,302 [64] 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 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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":"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":"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/2024/11/04/173069409020710152.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":"3","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":1731314860874}
2024-11-14 06:20:22,887 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059741 -> response message:
2024-11-14 06:20:22,887 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 06:20:22,887 [83] 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":" ","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":"0","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":"3","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":1731314860917}
2024-11-14 06:20:22,903 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049697 -> response message:
2024-11-14 06:20:22,918 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 06:20:22,918 [68] 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}
2024-11-14 06:20:22,918 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069753 -> response message:
2024-11-14 06:20:22,918 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 06:20:22,918 [66] 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</4-+*9>**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":"0","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 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2024-11-14 06:20:23,482 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411089793 -> response message:
2024-11-14 06:20:23,482 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 06:20:23,482 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-11-14 06:20:23,528 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059726 -> response message:
2024-11-14 06:20:23,528 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 06:20:23,528 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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10/26/172987463779453785.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172987463500029323","imageId":"1849854424787779584","serialNumber":"","createUserCode":"10004237","scanUserId":"8176995409376690177","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/26/172987463779453785.jpg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1849854434069762048","scanUserName":"贾清干","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729874638560","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1849854426499055616","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300892254961D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/26/172987463829046521.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司深圳市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"8176995409376690177","createUserCode":"10004237","billCode":"ER202410319668","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1849854436695388160","isChange":"0","billCodes":"ER202410319668","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦 10010","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24957000000075986707","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"贾清干（个人）","purchaserBankName":"","checkCode":"24957000000075986707","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241024","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"王映映","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18676695587 缴费时间:2024年10月23日","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/26/172987463829046521.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"贾清干","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004237","billCodeType":"expensesBill","billCode":"ER202410319668","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860248","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731314860426}
2024-11-14 06:20:23,528 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059725 -> response message:
2024-11-14 06:20:23,635 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049690 -> response message:
2024-11-14 06:20:23,666 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410319668 -> response message:
2024-11-14 06:20:23,666 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049700 -> response message:
2024-11-14 06:20:53,420 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:20:53,420 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:21:53,428 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:21:53,428 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:22:53,433 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:22:53,433 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:23:53,447 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:23:53,447 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:24:53,450 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:24:53,450 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:25:53,452 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:25:53,452 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:26:53,458 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:26:53,458 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:27:53,460 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:27:53,460 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:28:53,468 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:28:53,468 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:29:53,472 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:29:53,472 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:30:53,480 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:30:53,480 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:31:53,486 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:31:53,486 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:32:53,494 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:32:53,494 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:33:53,504 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:33:53,504 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:34:53,506 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:34:53,506 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:35:53,518 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:35:53,518 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:36:53,527 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:36:53,527 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:37:53,535 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:37:53,535 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:38:53,546 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:38:53,546 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:39:53,561 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:39:53,561 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:40:53,568 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:40:53,568 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:41:53,574 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:41:53,574 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:42:53,582 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:42:53,582 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:43:53,597 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:43:53,597 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:44:53,608 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:44:53,608 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 06:45:53,618 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 06:45:53,618 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:14:29,895 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-14 07:14:29,994 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:14:29,994 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:15:30,004 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:15:30,004 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:16:30,016 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:16:30,016 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:17:30,030 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:17:30,030 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:18:30,033 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:18:30,033 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:19:30,047 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:19:30,047 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:20:30,062 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:20:30,062 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:21:30,077 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:21:30,077 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:22:30,090 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:22:30,090 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:23:30,103 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:23:30,103 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:24:30,112 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:24:30,112 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:25:30,119 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:25:30,119 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:26:30,129 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:26:30,129 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:27:30,139 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:27:30,139 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:28:30,145 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:28:30,145 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:29:30,152 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:29:30,152 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:30:30,164 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:30:30,164 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:31:30,168 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:31:30,168 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:32:30,173 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:32:30,173 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:33:30,188 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:33:30,188 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:34:30,191 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:34:30,191 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:35:30,206 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:35:30,206 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:36:30,208 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:36:30,208 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:37:30,223 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:37:30,223 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:38:30,228 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:38:30,228 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:39:30,231 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:39:30,231 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:40:30,236 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:40:30,236 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:41:30,246 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:41:30,246 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:42:30,254 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:42:30,254 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:43:30,267 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:43:30,267 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:44:30,279 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:44:30,279 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:45:30,292 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:45:30,292 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:46:30,293 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:46:30,293 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:47:30,293 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:47:30,293 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:48:30,300 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:48:30,300 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:49:30,309 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:49:30,309 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:50:30,322 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:50:30,322 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:51:30,331 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:51:30,331 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:52:30,331 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:52:30,331 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:53:30,340 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:53:30,340 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:54:30,354 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:54:30,354 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:55:30,359 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:55:30,359 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:56:30,363 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:56:30,363 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:57:14,987 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"441","amountWithoutTax":"390.27","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（国VIB）","licensePlateNum":"","personRemark":"","quantity":"55.9644670050762","quantityUnit":"升","rowNum":"1","taxAmount":"50.73","taxRate":"13.00","type":"","unitPrice":"6.9734513274336","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"441","amountWithoutTax":"390.27","backType":"0","balanceAmount":"441","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000352337935","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138258","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856848871417245696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173154224378178988.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":"1856848882381148160","invoiceNo":"24312000000352337935","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"滕媚媚","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":"","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":"1731542244149","scanUserId":"6082067256900944000","scanUserName":"朱维","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交行嘉定支行 310069079018010022777","sellerBankName":"","sellerCode":"","sellerName":"上海霞盛加油站有限公司","sellerNo":"","sellerTaxNo":"91310114779322555N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173154224378178988.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"50.73","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 07:57:15,097 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856848882381148160"}]}
2024-11-14 07:57:15,739 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 07:57:15,754 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"138258"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 07:57:16,852 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679627734061056","Name_CN":"Alex Zhu 朱维","Name_EN":"","SPAccount":"i:0#.f|membership|Alex.ZHU@sodexo.com","SPAccount_Short":"ALEX.ZHU@compass-group.com.cn","Phone":"","DepartmentID":"1448861262455644160","LineManager":"1788744824949313536","LocationID":"0","Photo":"","JobTitle":"供应链管理经理","Telephone":"15618650526","OfficeAddress":"","Email":"Alex.ZHU@sodexo.com","EmployeeNo":"138258","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:41","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-13 11:39:08","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2010-11-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"22","DelTime":"","Text1":"Office","Text2":"CN1190501F","Text3":"CN1090504F","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996066777042944","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1}
2024-11-14 07:57:18,015 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856848959086796800","Status":0,"Message":"","TotalCount":0}
2024-11-14 07:57:18,015 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856848882381148160
2024-11-14 07:57:18,015 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173154224378178988.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-14 07:57:18,015 [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/2024/11/14/173154224378178988.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-14 07:57:18,265 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173154224378178988.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-14 07:57:18,265 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856848882381148160
2024-11-14 07:57:18,265 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856848959086796800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173154224378178988.jpeg
2024-11-14 07:57:18,265 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856848959086796800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173154224378178988.jpeg
2024-11-14 07:57:19,657 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856848959086796800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173154224378178988.jpeg
2024-11-14 07:57:19,657 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856848959086796800","Status":0,"TotalCount":0}
2024-11-14 07:57:19,657 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856848959086796800
2024-11-14 07:57:19,657 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856848882381148160
2024-11-14 07:57:30,372 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:57:30,372 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:58:30,381 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:58:30,381 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 07:59:30,381 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 07:59:30,381 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:00:30,386 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:00:30,386 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:01:30,397 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:01:30,397 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:02:30,412 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:02:30,412 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:03:30,420 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:03:30,420 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:04:30,435 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:04:30,435 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:05:30,450 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:05:30,450 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:06:30,454 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:06:30,454 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:07:30,459 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:07:30,459 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:08:30,469 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:08:30,469 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:09:30,476 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:09:30,476 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:10:30,478 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:10:30,478 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:11:30,483 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:11:30,483 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:12:30,488 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:12:30,488 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:13:30,495 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:13:30,495 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:14:30,502 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:14:30,502 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:15:30,505 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:15:30,505 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:16:30,514 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:16:30,514 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:17:30,519 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:17:30,519 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:18:21,154 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"173154351218991136","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003096","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1d225e60566e8caaee4f09cc20f73ce3_origin.jpg","imageFileUrl":"","imageId":"1856854192462299136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173154351223129809.jpg?response-content-type=image/jpg","invoiceId":"1856854205145858048","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731543512791","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173154351223129809.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 08:18:21,154 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856854205145858048"}]}
2024-11-14 08:18:21,346 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 08:18:21,362 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003096"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 08:18:22,496 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220713136398336","Name_CN":"Foshan HSBC 佛山汇丰南海","Name_EN":"","SPAccount":"i:0#.f|membership|Qiuxiang.DAI@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.hsbc.fs@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555836349128704","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Qiuxiang.DAI@sodexo.com","EmployeeNo":"10003096","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:03","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:35:08","LastLoginTime":"2024-11-12 11:10:27","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":"15","DelTime":"","Text1":"Unit","Text2":"CN10105266","Text3":"CN10105266","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996374274052096","Text7":"IU5","Text8":"戴秋香"}}],"Status":0,"TotalCount":1}
2024-11-14 08:18:23,578 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856854267465048064","Status":0,"Message":"","TotalCount":0}
2024-11-14 08:18:23,578 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856854205145858048
2024-11-14 08:18:23,578 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173154351223129809.jpg?response-content-type=image/jpg
2024-11-14 08:18:23,578 [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/2024/11/14/173154351223129809.jpg?response-content-type=image/jpg
2024-11-14 08:18:23,796 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173154351223129809.jpg?response-content-type=image/jpg
2024-11-14 08:18:23,796 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856854205145858048
2024-11-14 08:18:23,796 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856854267465048064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173154351223129809.jpg
2024-11-14 08:18:23,796 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856854267465048064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173154351223129809.jpg
2024-11-14 08:18:25,108 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856854267465048064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173154351223129809.jpg
2024-11-14 08:18:25,108 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856854267465048064","Status":0,"TotalCount":0}
2024-11-14 08:18:25,108 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856854267465048064
2024-11-14 08:18:25,108 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856854205145858048
2024-11-14 08:18:30,520 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:18:30,520 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:19:30,533 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:19:30,533 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:20:30,543 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:20:30,543 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:21:30,551 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:21:30,551 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:22:30,553 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:22:30,553 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:23:30,558 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:23:30,558 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:24:30,571 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:24:30,571 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:25:30,579 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:25:30,579 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:26:30,585 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:26:30,585 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:27:30,593 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:27:30,593 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:28:30,606 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:28:30,606 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:29:30,620 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:29:30,620 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:30:30,620 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:30:30,620 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:31:30,630 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:31:30,630 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:32:30,635 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:32:30,635 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:33:30,649 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:33:30,649 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:34:30,651 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:34:30,651 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:35:30,655 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:35:30,655 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:36:30,660 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:36:30,660 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:37:30,673 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:37:30,673 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:38:30,674 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:38:30,674 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:39:30,684 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:39:30,684 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:40:30,685 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:40:30,685 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:41:30,693 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:41:30,693 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:44:42,769 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-14 08:44:42,847 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:44:42,847 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:44:42,925 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 08:44:42,925 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174148020015853568,"preInvoiceId":1171682907077726208,"batchNo":1171682904686936064,"outBatchNo":1171682904686936064,"salesbillId":"1171682900702347266","salesbillNo":"IB24110610443-1","invoiceCode":"","invoiceNo":"24952000000193968644","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":"","purchaserTel":"075586013388","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":245593.320000,"amountWithoutTax":231691.810000,"taxAmount":13901.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731545102660,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UySQtm0W","receiveUserEmail":"Tencent37iua.CA.SZX@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731545102580,"createUserId":"0","updateTime":1731545109233,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731545102660,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/t0qk8A8t","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GZeRa3e1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193968644","xmlUrl":"https://s.xforceplus.com/8aPuhHaY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193968644_2024111408445832K89D632"},"invoiceDetails":[{"id":1174148020301066240,"invoiceId":1174148020015853568,"preInvoiceId":1171682907077726208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1171682907077726209,"invoiceCode":"","invoiceNo":"24952000000193968644","salesListNo":"","cargoCode":"1854395594922528768","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":231691.810000,"taxAmount":13901.510000,"amountWithTax":245593.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731545102655,"updateTime":1731545102671,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24110610443-1","salesbillId":1171682900702347266,"amountWithTax":245593.32,"alreadyAmountWithTax":245593.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1171682900756873217,"salesbillItemNo":"1","amountWithTax":245593.32,"alreayAmountWithTax":245593.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":231691.810000,"taxAmount":13901.510000,"amountWithTax":245593.320000,"preInvoiceItemId":1171682907077726209,"salesbillItemId":1171682900756873217,"salesbillItemNo":"1","salesbillNo":"IB24110610443-1","invoiceItemId":1174148020301066240}]}
2024-11-14 08:44:45,485 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UySQtm0W
2024-11-14 08:44:45,485 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UySQtm0W
2024-11-14 08:44:47,819 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UySQtm0W
2024-11-14 08:44:50,124 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110610443 -> 更新只要推送状态
2024-11-14 08:44:50,336 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110610443 -> 推送状态为否
2024-11-14 08:45:42,865 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:45:42,865 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:46:42,878 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:46:42,878 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:46:53,583 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 08:46:53,583 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174148522128429056,"preInvoiceId":1173849881329258496,"batchNo":1173849878258819072,"outBatchNo":1173849878258819072,"salesbillId":"1173849872869138434","salesbillNo":"ICC2411134143-1","invoiceCode":"","invoiceNo":"24442000000545665084","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2586.000000,"amountWithoutTax":2439.620000,"taxAmount":146.380000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731545222321,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7K6xrIJu","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731545222295,"createUserId":"0","updateTime":1731545240733,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731545222321,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6GzELP6C","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/2AxlDbHU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000545665084","xmlUrl":"https://s.xforceplus.com/MH7OxWUO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000545665084_20241114084653003957C21"},"invoiceDetails":[{"id":1174148522195537920,"invoiceId":1174148522128429056,"preInvoiceId":1173849881329258496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173849881329258497,"invoiceCode":"","invoiceNo":"24442000000545665084","salesListNo":"","cargoCode":"1856562617991565312","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2439.620000,"taxAmount":146.380000,"amountWithTax":2586.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731545222316,"updateTime":1731545222332,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134143-1","salesbillId":1173849872869138434,"amountWithTax":2586.00,"alreadyAmountWithTax":2586.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173849873234042881,"salesbillItemNo":"1","amountWithTax":2586.00,"alreayAmountWithTax":2586.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2439.620000,"taxAmount":146.380000,"amountWithTax":2586.000000,"preInvoiceItemId":1173849881329258497,"salesbillItemId":1173849873234042881,"salesbillItemNo":"1","salesbillNo":"ICC2411134143-1","invoiceItemId":1174148522195537920}]}
2024-11-14 08:46:54,765 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7K6xrIJu
2024-11-14 08:46:54,765 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7K6xrIJu
2024-11-14 08:46:55,181 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7K6xrIJu
2024-11-14 08:46:55,914 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134143 -> 更新只要推送状态
2024-11-14 08:46:56,126 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134143 -> 没有查询到对应的数据
2024-11-14 08:47:42,889 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:47:42,889 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:47:49,708 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-14 08:47:49,708 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411134149","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2024-11-14 08:47:49,892 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-14 08:47:49,892 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411134148","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-14 08:47:50,598 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-14 08:47:50,598 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBC2411130054","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-14 08:47:50,926 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-14 08:47:50,926 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBC2411130053","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-14 08:47:51,056 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-14 08:47:51,056 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411134147","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-14 08:48:42,897 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0
2024-11-14 08:48:43,320 [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":237.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州珑洋文化传播有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA9XU6TAXC","purchaserTel":"","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","redNotification":null,"salesbillNo":"ICC2411134149-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":237.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856861676597944320","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}]}]}
2024-11-14 08:48:43,724 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 08:48:44,213 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：4
2024-11-14 08:48:44,213 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0
2024-11-14 08:48:44,607 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2388.0,"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":"ICC2411134148-1","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":2388.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856861677910761472","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}]}]}
2024-11-14 08:48:44,796 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 08:48:45,279 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3
2024-11-14 08:48:45,279 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0
2024-11-14 08:48:45,389 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 08:48:45,389 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411134149-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 08:48:45,715 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":242.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"财付通支付科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440300792584584M","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"RBC2411130054-1","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":242.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856861680523812864","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}]}]}
2024-11-14 08:48:45,947 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 08:48:46,449 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2024-11-14 08:48:46,449 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2024-11-14 08:48:46,545 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 08:48:46,545 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411134148-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 08:48:46,859 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3012.0,"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":"RBC2411130053-1","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":3012.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856861681761132544","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}]}]}
2024-11-14 08:48:47,217 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 08:48:47,360 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 08:48:47,360 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBC2411130054-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 08:48:47,685 [16] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-11-14 08:48:47,685 [16] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-11-14 08:48:48,084 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":435.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"东莞民投投资控股集团有限公司","purchaserNo":null,"purchaserTaxNo":"91441900MA51BMXL9G","purchaserTel":"","receiveUserEmail":"zoey.zheng.ext@sodexo.com","redNotification":null,"salesbillNo":"ICC2411134147-1","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":435.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856861682549657600","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}]}]}
2024-11-14 08:48:48,429 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 08:48:48,617 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 08:48:48,617 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBC2411130053-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 08:48:48,905 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-14 08:48:48,905 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:48:49,931 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 08:48:49,931 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411134147-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 08:49:22,744 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 08:49:22,744 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174149162028224512,"preInvoiceId":1174149076833521664,"batchNo":1174149074488713216,"outBatchNo":1174149074488713216,"salesbillId":"1174149068713156610","salesbillNo":"ICC2411134148-1","invoiceCode":"","invoiceNo":"24952000000193978195","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2388.000000,"amountWithoutTax":2252.830000,"taxAmount":135.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731545374940,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dng5wmhD","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731545374859,"createUserId":"0","updateTime":1731545389783,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731545374940,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WRAlpAfl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/p2a5MVl9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193978195","xmlUrl":"https://s.xforceplus.com/AROYVFuZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193978195_2024111408493000K896BD9"},"invoiceDetails":[{"id":1174149162326020096,"invoiceId":1174149162028224512,"preInvoiceId":1174149076833521664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174149076833521665,"invoiceCode":"","invoiceNo":"24952000000193978195","salesListNo":"","cargoCode":"1856861677910761472","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2252.830000,"taxAmount":135.170000,"amountWithTax":2388.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731545374935,"updateTime":1731545374950,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134148-1","salesbillId":1174149068713156610,"amountWithTax":2388.00,"alreadyAmountWithTax":2388.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174149069103226881,"salesbillItemNo":"1","amountWithTax":2388.00,"alreayAmountWithTax":2388.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2252.830000,"taxAmount":135.170000,"amountWithTax":2388.000000,"preInvoiceItemId":1174149076833521665,"salesbillItemId":1174149069103226881,"salesbillItemNo":"1","salesbillNo":"ICC2411134148-1","invoiceItemId":1174149162326020096}]}
2024-11-14 08:49:23,832 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dng5wmhD
2024-11-14 08:49:23,832 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dng5wmhD
2024-11-14 08:49:24,211 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dng5wmhD
2024-11-14 08:49:25,329 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134148 -> 更新只要推送状态
2024-11-14 08:49:25,504 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134148 -> 没有查询到对应的数据
2024-11-14 08:49:48,911 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:49:48,911 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:49:54,086 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 08:49:54,086 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174149215677562880,"preInvoiceId":1174149086421696512,"batchNo":1174149083741360128,"outBatchNo":1174149083741360128,"salesbillId":"1174149078821441538","salesbillNo":"RBC2411130053-1","invoiceCode":"","invoiceNo":"24952000000193997869","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3012.000000,"amountWithoutTax":2841.510000,"taxAmount":170.490000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731545387675,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/46SlvR5C","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731545387650,"createUserId":"0","updateTime":1731545421262,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731545387675,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rHeb1RGJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fWZ2mDcE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193997869","xmlUrl":"https://s.xforceplus.com/j3QBobo3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193997869_2024111408494400K89F760"},"invoiceDetails":[{"id":1174149215740477440,"invoiceId":1174149215677562880,"preInvoiceId":1174149086421696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174149086421696513,"invoiceCode":"","invoiceNo":"24952000000193997869","salesListNo":"","cargoCode":"1856861681761132544","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2841.510000,"taxAmount":170.490000,"amountWithTax":3012.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731545387670,"updateTime":1731545387684,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"RBC2411130053-1","salesbillId":1174149078821441538,"amountWithTax":3012.00,"alreadyAmountWithTax":3012.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174149079173763073,"salesbillItemNo":"1","amountWithTax":3012.00,"alreayAmountWithTax":3012.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2841.510000,"taxAmount":170.490000,"amountWithTax":3012.000000,"preInvoiceItemId":1174149086421696513,"salesbillItemId":1174149079173763073,"salesbillItemNo":"1","salesbillNo":"RBC2411130053-1","invoiceItemId":1174149215740477440}]}
2024-11-14 08:49:54,422 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 08:49:54,422 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174149325199372288,"preInvoiceId":1174149091446476800,"batchNo":1174149089059708928,"outBatchNo":1174149089059708928,"salesbillId":"1174149083934269442","salesbillNo":"ICC2411134147-1","invoiceCode":"","invoiceNo":"24952000000193978300","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":"东莞民投投资控股集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91441900MA51BMXL9G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":435.600000,"amountWithoutTax":410.940000,"taxAmount":24.660000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731545413788,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/J0GIhYIL","receiveUserEmail":"zoey.zheng.ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731545413762,"createUserId":"0","updateTime":1731545421378,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731545413788,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/f7vP9jRL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vd2IZ2fi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193978300","xmlUrl":"https://s.xforceplus.com/IJVAaCUb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193978300_2024111408500960K894A5B"},"invoiceDetails":[{"id":1174149325266481152,"invoiceId":1174149325199372288,"preInvoiceId":1174149091446476800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174149091446476801,"invoiceCode":"","invoiceNo":"24952000000193978300","salesListNo":"","cargoCode":"1856861682549657600","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":410.940000,"taxAmount":24.660000,"amountWithTax":435.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731545413783,"updateTime":1731545413799,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134147-1","salesbillId":1174149083934269442,"amountWithTax":435.60,"alreadyAmountWithTax":435.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174149084311756801,"salesbillItemNo":"1","amountWithTax":435.60,"alreayAmountWithTax":435.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":410.940000,"taxAmount":24.660000,"amountWithTax":435.600000,"preInvoiceItemId":1174149091446476801,"salesbillItemId":1174149084311756801,"salesbillItemNo":"1","salesbillNo":"ICC2411134147-1","invoiceItemId":1174149325266481152}]}
2024-11-14 08:49:55,262 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/46SlvR5C
2024-11-14 08:49:55,262 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/46SlvR5C
2024-11-14 08:49:55,616 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/J0GIhYIL
2024-11-14 08:49:55,616 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/J0GIhYIL
2024-11-14 08:49:55,663 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/46SlvR5C
2024-11-14 08:49:55,982 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/J0GIhYIL
2024-11-14 08:49:56,306 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 08:49:56,306 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174148020015853568,"preInvoiceId":1171682907077726208,"batchNo":1171682904686936064,"outBatchNo":1171682904686936064,"salesbillId":"1171682900702347266","salesbillNo":"IB24110610443-1","invoiceCode":"","invoiceNo":"24952000000193968644","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":"","purchaserTel":"075586013388","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":245593.320000,"amountWithoutTax":231691.810000,"taxAmount":13901.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731545102660,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UySQtm0W","receiveUserEmail":"Tencent37iua.CA.SZX@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731545102580,"createUserId":"0","updateTime":1731545109233,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731545102660,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/t0qk8A8t","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GZeRa3e1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193968644","xmlUrl":"https://s.xforceplus.com/8aPuhHaY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193968644_2024111408445832K89D632"},"invoiceDetails":[{"id":1174148020301066240,"invoiceId":1174148020015853568,"preInvoiceId":1171682907077726208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1171682907077726209,"invoiceCode":"","invoiceNo":"24952000000193968644","salesListNo":"","cargoCode":"1854395594922528768","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":231691.810000,"taxAmount":13901.510000,"amountWithTax":245593.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731545102655,"updateTime":1731545102671,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24110610443-1","salesbillId":1171682900702347266,"amountWithTax":245593.32,"alreadyAmountWithTax":245593.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1171682900756873217,"salesbillItemNo":"1","amountWithTax":245593.32,"alreayAmountWithTax":245593.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":231691.810000,"taxAmount":13901.510000,"amountWithTax":245593.320000,"preInvoiceItemId":1171682907077726209,"salesbillItemId":1171682900756873217,"salesbillItemNo":"1","salesbillNo":"IB24110610443-1","invoiceItemId":1174148020301066240}]}
2024-11-14 08:49:56,730 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134147 -> 更新只要推送状态
2024-11-14 08:49:56,910 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134147 -> 没有查询到对应的数据
2024-11-14 08:49:56,996 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2411130053 -> 更新只要推送状态
2024-11-14 08:49:57,164 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2411130053 -> 没有查询到对应的数据
2024-11-14 08:49:57,290 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UySQtm0W
2024-11-14 08:49:57,290 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UySQtm0W
2024-11-14 08:49:57,870 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UySQtm0W
2024-11-14 08:49:58,319 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110610443 -> 更新只要推送状态
2024-11-14 08:49:58,542 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110610443 -> 推送状态为否
2024-11-14 08:50:07,553 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 08:50:07,553 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174149269683564544,"preInvoiceId":1174149081174818816,"batchNo":1174149078141947904,"outBatchNo":1174149078141947904,"salesbillId":"1174149073524019202","salesbillNo":"RBC2411130054-1","invoiceCode":"","invoiceNo":"24952000000193997900","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"财付通支付科技有限公司","purchaserGroupId":1560718260705050624,"purchaserTenantId":1560718260705050624,"purchaserId":6777994543809478657,"purchaserNo":"","purchaserTaxNo":"91440300792584584M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":1731545400553,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rqPAH4nT","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731545400526,"createUserId":"0","updateTime":1731545434702,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731545400553,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/g1enXah4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XCpZTsYG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193997900","xmlUrl":"https://s.xforceplus.com/qdV0Mxr3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193997900_2024111408495600K896A59"},"invoiceDetails":[{"id":1174149269754867712,"invoiceId":1174149269683564544,"preInvoiceId":1174149081174818816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174149081174818817,"invoiceCode":"","invoiceNo":"24952000000193997900","salesListNo":"","cargoCode":"1856861680523812864","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":1731545400548,"updateTime":1731545400564,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"RBC2411130054-1","salesbillId":1174149073524019202,"amountWithTax":242.00,"alreadyAmountWithTax":242.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174149073893117953,"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":1174149081174818817,"salesbillItemId":1174149073893117953,"salesbillItemNo":"1","salesbillNo":"RBC2411130054-1","invoiceItemId":1174149269754867712}]}
2024-11-14 08:50:08,706 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rqPAH4nT
2024-11-14 08:50:08,706 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rqPAH4nT
2024-11-14 08:50:09,146 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rqPAH4nT
2024-11-14 08:50:10,260 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2411130054 -> 更新只要推送状态
2024-11-14 08:50:10,465 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2411130054 -> 没有查询到对应的数据
2024-11-14 08:50:48,922 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:50:48,922 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:51:48,937 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:51:48,937 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:51:58,811 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 08:51:58,811 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174148522128429056,"preInvoiceId":1173849881329258496,"batchNo":1173849878258819072,"outBatchNo":1173849878258819072,"salesbillId":"1173849872869138434","salesbillNo":"ICC2411134143-1","invoiceCode":"","invoiceNo":"24442000000545665084","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2586.000000,"amountWithoutTax":2439.620000,"taxAmount":146.380000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731545222321,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7K6xrIJu","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731545222295,"createUserId":"0","updateTime":1731545240733,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731545222321,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6GzELP6C","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/2AxlDbHU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000545665084","xmlUrl":"https://s.xforceplus.com/MH7OxWUO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000545665084_20241114084653003957C21"},"invoiceDetails":[{"id":1174148522195537920,"invoiceId":1174148522128429056,"preInvoiceId":1173849881329258496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173849881329258497,"invoiceCode":"","invoiceNo":"24442000000545665084","salesListNo":"","cargoCode":"1856562617991565312","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2439.620000,"taxAmount":146.380000,"amountWithTax":2586.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731545222316,"updateTime":1731545222332,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134143-1","salesbillId":1173849872869138434,"amountWithTax":2586.00,"alreadyAmountWithTax":2586.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173849873234042881,"salesbillItemNo":"1","amountWithTax":2586.00,"alreayAmountWithTax":2586.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2439.620000,"taxAmount":146.380000,"amountWithTax":2586.000000,"preInvoiceItemId":1173849881329258497,"salesbillItemId":1173849873234042881,"salesbillItemNo":"1","salesbillNo":"ICC2411134143-1","invoiceItemId":1174148522195537920}]}
2024-11-14 08:51:59,740 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7K6xrIJu
2024-11-14 08:51:59,740 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7K6xrIJu
2024-11-14 08:52:00,180 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7K6xrIJu
2024-11-14 08:52:00,635 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134143 -> 更新只要推送状态
2024-11-14 08:52:00,837 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134143 -> 没有查询到对应的数据
2024-11-14 08:52:48,939 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:52:48,939 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:53:48,953 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:53:48,953 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:54:48,965 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:54:48,965 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:55:48,975 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:55:48,975 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:56:48,983 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:56:48,983 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:57:48,998 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:57:48,998 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:58:49,007 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:58:49,007 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 08:59:49,015 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 08:59:49,015 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:00:00,513 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 09:00:00,513 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174149162028224512,"preInvoiceId":1174149076833521664,"batchNo":1174149074488713216,"outBatchNo":1174149074488713216,"salesbillId":"1174149068713156610","salesbillNo":"ICC2411134148-1","invoiceCode":"","invoiceNo":"24952000000193978195","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2388.000000,"amountWithoutTax":2252.830000,"taxAmount":135.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731545374940,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dng5wmhD","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731545374859,"createUserId":"0","updateTime":1731545389783,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731545374940,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WRAlpAfl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/p2a5MVl9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193978195","xmlUrl":"https://s.xforceplus.com/AROYVFuZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193978195_2024111408493000K896BD9"},"invoiceDetails":[{"id":1174149162326020096,"invoiceId":1174149162028224512,"preInvoiceId":1174149076833521664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174149076833521665,"invoiceCode":"","invoiceNo":"24952000000193978195","salesListNo":"","cargoCode":"1856861677910761472","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2252.830000,"taxAmount":135.170000,"amountWithTax":2388.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731545374935,"updateTime":1731545374950,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134148-1","salesbillId":1174149068713156610,"amountWithTax":2388.00,"alreadyAmountWithTax":2388.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174149069103226881,"salesbillItemNo":"1","amountWithTax":2388.00,"alreayAmountWithTax":2388.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2252.830000,"taxAmount":135.170000,"amountWithTax":2388.000000,"preInvoiceItemId":1174149076833521665,"salesbillItemId":1174149069103226881,"salesbillItemNo":"1","salesbillNo":"ICC2411134148-1","invoiceItemId":1174149162326020096}]}
2024-11-14 09:00:00,529 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 09:00:00,529 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174149325199372288,"preInvoiceId":1174149091446476800,"batchNo":1174149089059708928,"outBatchNo":1174149089059708928,"salesbillId":"1174149083934269442","salesbillNo":"ICC2411134147-1","invoiceCode":"","invoiceNo":"24952000000193978300","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":"东莞民投投资控股集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91441900MA51BMXL9G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":435.600000,"amountWithoutTax":410.940000,"taxAmount":24.660000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731545413788,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/J0GIhYIL","receiveUserEmail":"zoey.zheng.ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731545413762,"createUserId":"0","updateTime":1731545421378,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731545413788,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/f7vP9jRL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vd2IZ2fi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193978300","xmlUrl":"https://s.xforceplus.com/IJVAaCUb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193978300_2024111408500960K894A5B"},"invoiceDetails":[{"id":1174149325266481152,"invoiceId":1174149325199372288,"preInvoiceId":1174149091446476800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174149091446476801,"invoiceCode":"","invoiceNo":"24952000000193978300","salesListNo":"","cargoCode":"1856861682549657600","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":410.940000,"taxAmount":24.660000,"amountWithTax":435.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731545413783,"updateTime":1731545413799,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134147-1","salesbillId":1174149083934269442,"amountWithTax":435.60,"alreadyAmountWithTax":435.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174149084311756801,"salesbillItemNo":"1","amountWithTax":435.60,"alreayAmountWithTax":435.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":410.940000,"taxAmount":24.660000,"amountWithTax":435.600000,"preInvoiceItemId":1174149091446476801,"salesbillItemId":1174149084311756801,"salesbillItemNo":"1","salesbillNo":"ICC2411134147-1","invoiceItemId":1174149325266481152}]}
2024-11-14 09:00:00,529 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 09:00:00,529 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174149269683564544,"preInvoiceId":1174149081174818816,"batchNo":1174149078141947904,"outBatchNo":1174149078141947904,"salesbillId":"1174149073524019202","salesbillNo":"RBC2411130054-1","invoiceCode":"","invoiceNo":"24952000000193997900","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"财付通支付科技有限公司","purchaserGroupId":1560718260705050624,"purchaserTenantId":1560718260705050624,"purchaserId":6777994543809478657,"purchaserNo":"","purchaserTaxNo":"91440300792584584M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":1731545400553,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rqPAH4nT","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731545400526,"createUserId":"0","updateTime":1731545434702,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731545400553,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/g1enXah4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XCpZTsYG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193997900","xmlUrl":"https://s.xforceplus.com/qdV0Mxr3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193997900_2024111408495600K896A59"},"invoiceDetails":[{"id":1174149269754867712,"invoiceId":1174149269683564544,"preInvoiceId":1174149081174818816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174149081174818817,"invoiceCode":"","invoiceNo":"24952000000193997900","salesListNo":"","cargoCode":"1856861680523812864","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":1731545400548,"updateTime":1731545400564,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"RBC2411130054-1","salesbillId":1174149073524019202,"amountWithTax":242.00,"alreadyAmountWithTax":242.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174149073893117953,"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":1174149081174818817,"salesbillItemId":1174149073893117953,"salesbillItemNo":"1","salesbillNo":"RBC2411130054-1","invoiceItemId":1174149269754867712}]}
2024-11-14 09:00:00,545 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 09:00:00,545 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174149215677562880,"preInvoiceId":1174149086421696512,"batchNo":1174149083741360128,"outBatchNo":1174149083741360128,"salesbillId":"1174149078821441538","salesbillNo":"RBC2411130053-1","invoiceCode":"","invoiceNo":"24952000000193997869","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3012.000000,"amountWithoutTax":2841.510000,"taxAmount":170.490000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731545387675,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/46SlvR5C","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731545387650,"createUserId":"0","updateTime":1731545421262,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731545387675,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rHeb1RGJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fWZ2mDcE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193997869","xmlUrl":"https://s.xforceplus.com/j3QBobo3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193997869_2024111408494400K89F760"},"invoiceDetails":[{"id":1174149215740477440,"invoiceId":1174149215677562880,"preInvoiceId":1174149086421696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174149086421696513,"invoiceCode":"","invoiceNo":"24952000000193997869","salesListNo":"","cargoCode":"1856861681761132544","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2841.510000,"taxAmount":170.490000,"amountWithTax":3012.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731545387670,"updateTime":1731545387684,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"RBC2411130053-1","salesbillId":1174149078821441538,"amountWithTax":3012.00,"alreadyAmountWithTax":3012.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174149079173763073,"salesbillItemNo":"1","amountWithTax":3012.00,"alreayAmountWithTax":3012.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2841.510000,"taxAmount":170.490000,"amountWithTax":3012.000000,"preInvoiceItemId":1174149086421696513,"salesbillItemId":1174149079173763073,"salesbillItemNo":"1","salesbillNo":"RBC2411130053-1","invoiceItemId":1174149215740477440}]}
2024-11-14 09:00:01,512 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rqPAH4nT
2024-11-14 09:00:01,512 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rqPAH4nT
2024-11-14 09:00:01,528 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dng5wmhD
2024-11-14 09:00:01,528 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dng5wmhD
2024-11-14 09:00:01,544 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/J0GIhYIL
2024-11-14 09:00:01,544 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/J0GIhYIL
2024-11-14 09:00:01,579 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/46SlvR5C
2024-11-14 09:00:01,579 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/46SlvR5C
2024-11-14 09:00:02,060 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/J0GIhYIL
2024-11-14 09:00:02,076 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dng5wmhD
2024-11-14 09:00:02,076 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rqPAH4nT
2024-11-14 09:00:02,092 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/46SlvR5C
2024-11-14 09:00:02,577 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134148 -> 更新只要推送状态
2024-11-14 09:00:02,593 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134147 -> 更新只要推送状态
2024-11-14 09:00:02,776 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134148 -> 没有查询到对应的数据
2024-11-14 09:00:02,807 [36] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134147 -> 没有查询到对应的数据
2024-11-14 09:00:03,101 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2411130053 -> 更新只要推送状态
2024-11-14 09:00:03,133 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2411130054 -> 更新只要推送状态
2024-11-14 09:00:03,309 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2411130054 -> 没有查询到对应的数据
2024-11-14 09:00:03,309 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2411130053 -> 没有查询到对应的数据
2024-11-14 09:00:49,022 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:00:49,022 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:01:49,026 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:01:49,026 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:02:49,035 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:02:49,035 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:03:49,048 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:03:49,048 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:04:49,050 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:04:49,050 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:05:49,060 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:05:49,060 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:06:49,063 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:06:49,063 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:07:49,063 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:07:49,063 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:08:49,074 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:08:49,074 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:09:49,088 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:09:49,088 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:10:49,095 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:10:49,095 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:11:49,105 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:11:49,105 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:12:49,114 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:12:49,114 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:13:03,786 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1116.55","amountWithoutTax":"1084.03","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"32.52","taxRate":"3.00","type":"","unitPrice":"1084.03","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1116.55","amountWithoutTax":"1084.03","backType":"0","balanceAmount":"1116.55","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":"10003077","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"cd559824e52cbe898bea998622417a47","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/17312904998564574.pdf?response-content-type=application/pdf","imageId":"1855792980144222208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241111/1855792980963622912/1.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":"1855793054156890112","invoiceNo":"24117000000775904591","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"20241111","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":"1731290500069","scanUserId":"6082067291260682262","scanUserName":"北京耀中国际学校","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/2024/11/11/17312904998564574.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.52","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 09:13:03,802 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1855793054156890112"}]}
2024-11-14 09:13:03,991 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 09:13:04,006 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003077"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 09:13:04,207 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220690067726336","Name_CN":"Beijing Yew Chung Internationa 北京耀中国际学校","Name_EN":"","SPAccount":"i:0#.f|membership|Zhenhao.ZHANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|ycis.bj@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Zhenhao.ZHANG@sodexo.com","EmployeeNo":"10003077","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:58","ModifiedBy":"1410437209767284736","Modified":"2024-08-05 14:25:42","LastLoginTime":"2024-11-14 09:11:14","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":"CN10105087","Text3":"CN10105087","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996215985217536","Text7":"IU5","Text8":"张臻豪"}}],"Status":0,"TotalCount":1}
2024-11-14 09:13:04,442 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856868030633218048","Status":0,"Message":"","TotalCount":0}
2024-11-14 09:13:04,442 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1855793054156890112
2024-11-14 09:13:04,442 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241111/1855792980963622912/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 09:13:04,457 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241111/1855792980963622912/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 09:13:04,688 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241111/1855792980963622912/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 09:13:04,688 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1855793054156890112
2024-11-14 09:13:04,688 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856868030633218048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-14 09:13:04,688 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856868030633218048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-14 09:13:05,691 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856868030633218048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-14 09:13:05,691 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856868030633218048","Status":0,"TotalCount":0}
2024-11-14 09:13:05,691 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856868030633218048
2024-11-14 09:13:05,691 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1855793054156890112
2024-11-14 09:13:19,616 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411149846","invoiceDetails1":[{"InvoiceNo":"24117000000775904591","InvoiceType":"","Amount":"1116.55","Invoiceattachment":{"id":"05d08278-aad9-41fa-a6e9-78d31a5b8e4a","name":"1.jpg","fileSize":96264},"AmountexclVAT":"1084.03","InvoiceVATamount":"0","InvoiceId":"1855793054156890112","imageId":"1855792980144222208","userName":"北京耀中国际学校","userCode":"10003077","dateofdeparture":"","OriInvoiceAmount":"1116.55","invoicedata":"2024-11-11","_id":"1856868030633218048","__ctxidx":0,"Data":"2024-11-11","field_12":"202411张臻豪张臻豪10月报销"}]}
2024-11-14 09:13:19,632 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1855792980144222208","invoiceId":"1855793054156890112"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411149846","billCodeType":"expensesBill","createTime":"2024-11-14T09:13:19.6167321+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003077","userName":"北京耀中国际学校"}}
2024-11-14 09:13:20,166 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1855792980144222208","message":"成功"}],"failed":[]}}
2024-11-14 09:13:20,166 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1855792980144222208",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-14 09:13:20,166 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-14 09:13:23,304 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 09:13:23,304 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1084.03","amountWithoutTax":"1084.03","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":"32.52","amountWithTax":"1116.55"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731290500069","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1855792980144222208","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/2024/11/11/17312904998564574.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cd559824e52cbe898bea998622417a47","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1084.03","scanUserId":"6082067291260682262","createUserCode":"10003077","billCode":"ER202411149846","balanceAmount":"1116.55","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855793054156890112","isChange":"0","billCodes":"ER202411149846","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":"24117000000775904591","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":"","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241111","checkerName":"","taxAmount":"32.52","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/17312904998564574.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241111/1855792980963622912/1.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":"1116.55","scanUserName":"北京耀中国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003077","billCodeType":"expensesBill","billCode":"ER202411149846","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731546828127}
2024-11-14 09:13:23,304 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411149846, status is0, not need to process.
2024-11-14 09:13:49,124 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:13:49,124 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:14:49,125 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:14:49,125 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:15:49,136 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:15:49,136 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:16:06,107 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"441","amountWithoutTax":"390.27","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（国VIB）","licensePlateNum":"","personRemark":"","quantity":"55.9644670050762","quantityUnit":"升","rowNum":"1","taxAmount":"50.73","taxRate":"13.00","type":"","unitPrice":"6.9734513274336","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"441","amountWithoutTax":"390.27","backType":"0","balanceAmount":"441","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000352337935","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138258","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856848871417245696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173154224378178988.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":"1856848882381148160","invoiceNo":"24312000000352337935","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"滕媚媚","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":"","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":"1731542244149","scanUserId":"6082067256900944000","scanUserName":"朱维","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交行嘉定支行 310069079018010022777","sellerBankName":"","sellerCode":"","sellerName":"上海霞盛加油站有限公司","sellerNo":"","sellerTaxNo":"91310114779322555N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173154224378178988.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"50.73","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 09:16:06,107 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856848882381148160"}]}
2024-11-14 09:16:07,142 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856848959086796800","RowVersion":"2","Created":"2024-11-14 07:57:45","CreatedBy":"1410174648907993088","Modified":"2024-11-14 07:57:47","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 09:16:07,142 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 09:16:49,139 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:16:49,139 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:17:49,145 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:17:49,145 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:18:29,333 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-14 09:18:29,333 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411144150","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-11-14 09:18:49,152 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-11-14 09:18:49,909 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":8050.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海魔之银星文化传播有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA7AED8J74","purchaserTel":"","receiveUserEmail":"Sara.CHEN@sodexo.com","redNotification":null,"salesbillNo":"ICC2411144150-1","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":8050.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856869393072922624","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-14 09:18:50,680 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 09:18:51,569 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-14 09:18:51,569 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:18:52,328 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 09:18:52,328 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411144150-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 09:19:51,588 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:19:51,588 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:20:51,603 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:20:51,603 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:21:51,612 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:21:51,612 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:22:46,970 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411149847","invoiceDetails1":[{"Invoiceselection":"1856854267465048064","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"514b8990-0280-4e3b-8849-b38fea5f18d9","name":"173154351223129809.jpg","fileSize":155398},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1856854205145858048","imageId":"1856854192462299136","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2024-11-12","TaxRate":"","InvoiceType":"","_id":"54b5bd7d-173b-4020-ad80-6fd8c92bd742","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证办理费用","Attachments":null,"Lineitemtext":"202411戴秋香健康证办理费用","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"}]}
2024-11-14 09:22:46,970 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1856854192462299136","invoiceId":"1856854205145858048"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411149847","billCodeType":"expensesBill","createTime":"2024-11-14T09:22:46.9704818+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003096","userName":"佛山汇丰南海"}}
2024-11-14 09:22:47,454 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1856854192462299136","message":"成功"}],"failed":[]}}
2024-11-14 09:22:47,454 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1856854192462299136",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-14 09:22:47,454 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-14 09:22:48,061 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 09:22:48,061 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411149847","billTypeCode":"expensesBill","fileName":"1d225e60566e8caaee4f09cc20f73ce3_origin.jpg","systemLabelName":"null","scanTime":"1731543512791","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173154351223129809.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":"173154351218991136","imageId":"1856854192462299136","serialNumber":"","createUserCode":"10003096","scanUserId":"6082067222541205639","billCode":"ER202411149847","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173154351223129809.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1856854205145858048","scanUserName":"佛山汇丰南海","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":"10003096","billCodeType":"expensesBill","billCode":"ER202411149847","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731547395401}
2024-11-14 09:22:48,077 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411149847, status is0, not need to process.
2024-11-14 09:22:51,616 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:22:51,616 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:23:51,626 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:23:51,626 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:24:36,269 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 09:24:36,269 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174158069119307776,"preInvoiceId":1174156651088179200,"batchNo":1174156648818737152,"outBatchNo":1174156648818737152,"salesbillId":"1174156643127066626","salesbillNo":"ICC2411144150-1","invoiceCode":"","invoiceNo":"24312000000353678630","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":"上海魔之银星文化传播有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA7AED8J74","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","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":8050.000000,"amountWithoutTax":7594.340000,"taxAmount":455.660000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731547498550,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hSYq0Na5","receiveUserEmail":"Sara.CHEN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1731547498474,"createUserId":"0","updateTime":1731547503380,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1731547498550,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1RJev9Ul","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BTzJ0iu5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000353678630","xmlUrl":"https://s.xforceplus.com/OHDrVhA0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000353678630_202411140924530014052CA"},"invoiceDetails":[{"id":1174158069391937536,"invoiceId":1174158069119307776,"preInvoiceId":1174156651088179200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174156651088179201,"invoiceCode":"","invoiceNo":"24312000000353678630","salesListNo":"","cargoCode":"1856869393072922624","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7594.339622641510000","amountWithoutTax":7594.340000,"taxAmount":455.660000,"amountWithTax":8050.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731547498545,"updateTime":1731547498560,"deduction":0.00,"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":"ICC2411144150-1","salesbillId":1174156643127066626,"amountWithTax":8050.00,"alreadyAmountWithTax":8050.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174156643496165377,"salesbillItemNo":"1","amountWithTax":8050.00,"alreayAmountWithTax":8050.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7594.340000,"taxAmount":455.660000,"amountWithTax":8050.000000,"preInvoiceItemId":1174156651088179201,"salesbillItemId":1174156643496165377,"salesbillItemNo":"1","salesbillNo":"ICC2411144150-1","invoiceItemId":1174158069391937536}]}
2024-11-14 09:24:38,192 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hSYq0Na5
2024-11-14 09:24:38,192 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hSYq0Na5
2024-11-14 09:24:38,749 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hSYq0Na5
2024-11-14 09:24:39,484 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144150 -> 更新只要推送状态
2024-11-14 09:24:39,687 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144150 -> 没有查询到对应的数据
2024-11-14 09:24:51,640 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:24:51,640 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:25:51,641 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:25:51,641 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:26:51,650 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:26:51,650 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:27:51,665 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:27:51,665 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:28:51,671 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:28:51,671 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:29:51,680 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:29:51,680 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:30:42,453 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 09:30:42,453 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174158069119307776,"preInvoiceId":1174156651088179200,"batchNo":1174156648818737152,"outBatchNo":1174156648818737152,"salesbillId":"1174156643127066626","salesbillNo":"ICC2411144150-1","invoiceCode":"","invoiceNo":"24312000000353678630","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":"上海魔之银星文化传播有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA7AED8J74","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","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":8050.000000,"amountWithoutTax":7594.340000,"taxAmount":455.660000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731547498550,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hSYq0Na5","receiveUserEmail":"Sara.CHEN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1731547498474,"createUserId":"0","updateTime":1731547503380,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1731547498550,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1RJev9Ul","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BTzJ0iu5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000353678630","xmlUrl":"https://s.xforceplus.com/OHDrVhA0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000353678630_202411140924530014052CA"},"invoiceDetails":[{"id":1174158069391937536,"invoiceId":1174158069119307776,"preInvoiceId":1174156651088179200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174156651088179201,"invoiceCode":"","invoiceNo":"24312000000353678630","salesListNo":"","cargoCode":"1856869393072922624","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7594.339622641510000","amountWithoutTax":7594.340000,"taxAmount":455.660000,"amountWithTax":8050.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731547498545,"updateTime":1731547498560,"deduction":0.00,"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":"ICC2411144150-1","salesbillId":1174156643127066626,"amountWithTax":8050.00,"alreadyAmountWithTax":8050.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174156643496165377,"salesbillItemNo":"1","amountWithTax":8050.00,"alreayAmountWithTax":8050.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7594.340000,"taxAmount":455.660000,"amountWithTax":8050.000000,"preInvoiceItemId":1174156651088179201,"salesbillItemId":1174156643496165377,"salesbillItemNo":"1","salesbillNo":"ICC2411144150-1","invoiceItemId":1174158069391937536}]}
2024-11-14 09:30:43,477 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hSYq0Na5
2024-11-14 09:30:43,477 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hSYq0Na5
2024-11-14 09:30:44,002 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hSYq0Na5
2024-11-14 09:30:44,513 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144150 -> 更新只要推送状态
2024-11-14 09:30:44,701 [19] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144150 -> 没有查询到对应的数据
2024-11-14 09:30:51,685 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:30:51,685 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:31:12,513 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"173154351218991136","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003096","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1d225e60566e8caaee4f09cc20f73ce3_origin.jpg","imageFileUrl":"","imageId":"1856854192462299136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173154351223129809.jpg?response-content-type=image/jpg","invoiceId":"1856854205145858048","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731543512791","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173154351223129809.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 09:31:12,513 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856854205145858048"}]}
2024-11-14 09:31:12,648 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856854267465048064","RowVersion":"3","Created":"2024-11-14 08:18:50","CreatedBy":"1410174648907993088","Modified":"2024-11-14 09:23:15","ModifiedBy":"1473220713136398336"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 09:31:12,648 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 09:31:51,687 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:31:51,687 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:32:51,702 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:32:51,702 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:33:51,709 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:33:51,709 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:34:51,714 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:34:51,714 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:35:51,717 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:35:51,717 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:36:51,732 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:36:51,732 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:37:51,735 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:37:51,735 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:38:51,738 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:38:51,738 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:39:51,751 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:39:51,751 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:40:51,760 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:40:51,760 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:41:51,772 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:41:51,772 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:42:51,774 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:42:51,774 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:43:51,785 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:43:51,785 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:44:51,788 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:44:51,788 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:45:51,798 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:45:51,798 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:46:51,799 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:46:51,799 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:47:51,815 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:47:51,815 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:48:51,822 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:48:51,822 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:49:51,834 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:49:51,834 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:50:51,836 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:50:51,836 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:51:51,841 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:51:51,841 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:52:51,847 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:52:51,847 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:53:51,853 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:53:51,853 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:54:51,856 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:54:51,856 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:55:51,866 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:55:51,866 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:56:19,046 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1819254318267371520\",\"1830851899678265344\",\"1852020872725663744\"]"}
2024-11-14 09:56:21,078 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020060956","So_Item":"000050","Document_Type":"ZCR2","Amount":"90","Description":"202407 Credit SET MENU"},{"Sales_Order":"0020061707","So_Item":"000050","Document_Type":"ZCR2","Amount":"307.2","Description":"202408 Credit SET MENU"},{"Sales_Order":"0020062425","So_Item":"000050","Document_Type":"ZDR2","Amount":"856.77","Description":"202410 Credit SET MENU"},{"Sales_Order":"0020062426","So_Item":"000030","Document_Type":"ZDR2","Amount":"112.59","Description":"202410 Credit MGT"}]
2024-11-14 09:56:21,078 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020060956","So_Item":"000050","Document_Type":"ZCR2","Amount":"90","Description":"202407 Credit SET MENU"},{"Sales_Order":"0020061707","So_Item":"000050","Document_Type":"ZCR2","Amount":"307.2","Description":"202408 Credit SET MENU"},{"Sales_Order":"0020062425","So_Item":"000050","Document_Type":"ZDR2","Amount":"856.77","Description":"202410 Credit SET MENU"},{"Sales_Order":"0020062426","So_Item":"000030","Document_Type":"ZDR2","Amount":"112.59","Description":"202410 Credit MGT"}]}
2024-11-14 09:56:26,688 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020060956","Source_So_Item":"000050","Target_So":"0026003005","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020061707","Source_So_Item":"000050","Target_So":"0026003006","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062425","Source_So_Item":"000050","Target_So":"0025002775","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062426","Source_So_Item":"000030","Target_So":"0025002776","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-14 09:56:26,798 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020060956","Source_So_Item":"000050","Target_So":"0026003005","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020061707","Source_So_Item":"000050","Target_So":"0026003006","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062425","Source_So_Item":"000050","Target_So":"0025002775","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062426","Source_So_Item":"000030","Target_So":"0025002776","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-14 09:56:28,976 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2024-11-14 09:56:51,874 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:56:51,874 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:57:51,890 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:57:51,890 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:58:51,904 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:58:51,904 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 09:59:51,905 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 09:59:51,905 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:00:51,905 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:00:51,905 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:01:51,913 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:01:51,913 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:02:21,260 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 10:02:21,260 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174167533918601216,"preInvoiceId":1174149072672768000,"batchNo":1174149069774311424,"outBatchNo":1174149069774311424,"salesbillId":"1174149064179109890","salesbillNo":"ICC2411134149-1","invoiceCode":"","invoiceNo":"24952000000194048007","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"广州珑洋文化传播有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA9XU6TAXC","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":237.200000,"amountWithoutTax":223.770000,"taxAmount":13.430000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731549755132,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jXrQ85Io","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731549755056,"createUserId":"0","updateTime":1731549768142,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731549755132,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/q2eB5fbl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IzlUs0nx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194048007","xmlUrl":"https://s.xforceplus.com/2He4fgdC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194048007_2024111410022620A2U9CF3"},"invoiceDetails":[{"id":1174167534182842368,"invoiceId":1174167533918601216,"preInvoiceId":1174149072672768000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174149072672768001,"invoiceCode":"","invoiceNo":"24952000000194048007","salesListNo":"","cargoCode":"1856861676597944320","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":223.770000,"taxAmount":13.430000,"amountWithTax":237.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731549755127,"updateTime":1731549755141,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134149-1","salesbillId":1174149064179109890,"amountWithTax":237.20,"alreadyAmountWithTax":237.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174149064489488385,"salesbillItemNo":"1","amountWithTax":237.20,"alreayAmountWithTax":237.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":223.770000,"taxAmount":13.430000,"amountWithTax":237.200000,"preInvoiceItemId":1174149072672768001,"salesbillItemId":1174149064489488385,"salesbillItemNo":"1","salesbillNo":"ICC2411134149-1","invoiceItemId":1174167534182842368}]}
2024-11-14 10:02:22,808 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jXrQ85Io
2024-11-14 10:02:22,808 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jXrQ85Io
2024-11-14 10:02:23,287 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jXrQ85Io
2024-11-14 10:02:24,094 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134149 -> 更新只要推送状态
2024-11-14 10:02:24,294 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134149 -> 没有查询到对应的数据
2024-11-14 10:02:51,918 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:02:51,918 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:03:51,922 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:03:51,922 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:04:51,923 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:04:51,923 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:05:51,937 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:05:51,937 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:06:51,943 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:06:51,943 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:07:31,011 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 10:07:31,011 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174167533918601216,"preInvoiceId":1174149072672768000,"batchNo":1174149069774311424,"outBatchNo":1174149069774311424,"salesbillId":"1174149064179109890","salesbillNo":"ICC2411134149-1","invoiceCode":"","invoiceNo":"24952000000194048007","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"广州珑洋文化传播有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA9XU6TAXC","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":237.200000,"amountWithoutTax":223.770000,"taxAmount":13.430000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731549755132,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jXrQ85Io","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731549755056,"createUserId":"0","updateTime":1731549768142,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731549755132,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/q2eB5fbl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IzlUs0nx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194048007","xmlUrl":"https://s.xforceplus.com/2He4fgdC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194048007_2024111410022620A2U9CF3"},"invoiceDetails":[{"id":1174167534182842368,"invoiceId":1174167533918601216,"preInvoiceId":1174149072672768000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174149072672768001,"invoiceCode":"","invoiceNo":"24952000000194048007","salesListNo":"","cargoCode":"1856861676597944320","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":223.770000,"taxAmount":13.430000,"amountWithTax":237.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731549755127,"updateTime":1731549755141,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134149-1","salesbillId":1174149064179109890,"amountWithTax":237.20,"alreadyAmountWithTax":237.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174149064489488385,"salesbillItemNo":"1","amountWithTax":237.20,"alreayAmountWithTax":237.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":223.770000,"taxAmount":13.430000,"amountWithTax":237.200000,"preInvoiceItemId":1174149072672768001,"salesbillItemId":1174149064489488385,"salesbillItemNo":"1","salesbillNo":"ICC2411134149-1","invoiceItemId":1174167534182842368}]}
2024-11-14 10:07:31,968 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jXrQ85Io
2024-11-14 10:07:31,968 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jXrQ85Io
2024-11-14 10:07:32,474 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jXrQ85Io
2024-11-14 10:07:32,987 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134149 -> 更新只要推送状态
2024-11-14 10:07:33,195 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134149 -> 没有查询到对应的数据
2024-11-14 10:07:51,966 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:07:51,966 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:08:51,970 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:08:51,970 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:09:51,975 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:09:51,975 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:10:51,978 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:10:51,978 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:11:51,984 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:11:51,984 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:12:51,995 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:12:51,995 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:13:51,997 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:13:51,997 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:14:35,607 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1116.55","amountWithoutTax":"1084.03","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"32.52","taxRate":"3.00","type":"","unitPrice":"1084.03","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1116.55","amountWithoutTax":"1084.03","backType":"0","balanceAmount":"1116.55","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":"10003077","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"cd559824e52cbe898bea998622417a47","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/17312904998564574.pdf?response-content-type=application/pdf","imageId":"1855792980144222208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241111/1855792980963622912/1.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":"1855793054156890112","invoiceNo":"24117000000775904591","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"20241111","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":"1731290500069","scanUserId":"6082067291260682262","scanUserName":"北京耀中国际学校","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/2024/11/11/17312904998564574.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.52","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 10:14:35,607 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1855793054156890112"}]}
2024-11-14 10:14:35,793 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856868030633218048","RowVersion":"3","Created":"2024-11-14 09:13:32","CreatedBy":"1410174648907993088","Modified":"2024-11-14 09:13:48","ModifiedBy":"1473220690067726336"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 10:14:35,793 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 10:14:51,999 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:14:51,999 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:15:52,005 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:15:52,005 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:16:52,015 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:16:52,015 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:17:52,020 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:17:52,020 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:18:52,027 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:18:52,027 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:19:52,031 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:19:52,031 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:20:52,041 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:20:52,041 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:21:52,055 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:21:52,055 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:22:52,059 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:22:52,059 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:23:52,062 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:23:52,062 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:24:52,070 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:24:52,070 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:25:37,673 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-14 10:25:37,673 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24111410545","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-11-14 10:25:52,082 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-11-14 10:25:52,515 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3450.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海宋庆龄学校","purchaserNo":null,"purchaserTaxNo":"52310118672732781Y","purchaserTel":"","receiveUserEmail":"SHA SCL.CA@sodexo.com","redNotification":null,"salesbillNo":"IB24111410545-1","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":"宋幼师生参观午餐伙食费：115*30=3450元","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3450.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856886289046446080","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"宋幼师生参观午餐伙食费：115*30=3450元","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-14 10:25:53,065 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 10:25:53,565 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-14 10:25:53,565 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:25:54,751 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 10:25:54,751 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410545-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 10:26:19,397 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 10:26:19,397 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174173585565413376,"preInvoiceId":1174173522789318656,"batchNo":1174173520448507904,"outBatchNo":1174173520448507904,"salesbillId":"1174173514354184194","salesbillNo":"IB24111410545-1","invoiceCode":"","invoiceNo":"24312000000353837755","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海宋庆龄学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310118672732781Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"宋幼师生参观午餐伙食费：115*30=3450元","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3450.000000,"amountWithoutTax":3254.720000,"taxAmount":195.280000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731551198051,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nYyUe6mG","receiveUserEmail":"SHASCL.CA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"宋幼师生参观午餐伙食费：115*30=3450元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731551197884,"createUserId":"0","updateTime":1731551206302,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731551198051,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LQrncukZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CCZl1kYu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000353837755","xmlUrl":"https://s.xforceplus.com/NKZ4kYNp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000353837755_2024111410263400140E5A5"},"invoiceDetails":[{"id":1174173586223919104,"invoiceId":1174173585565413376,"preInvoiceId":1174173522789318656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174173522789318657,"invoiceCode":"","invoiceNo":"24312000000353837755","salesListNo":"","cargoCode":"1856886289046446080","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3254.716981132080000","amountWithoutTax":3254.720000,"taxAmount":195.280000,"amountWithTax":3450.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731551198046,"updateTime":1731551198060,"deduction":0.00,"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":"IB24111410545-1","salesbillId":1174173514354184194,"amountWithTax":3450.00,"alreadyAmountWithTax":3450.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174173514702311425,"salesbillItemNo":"1","amountWithTax":3450.00,"alreayAmountWithTax":3450.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3254.720000,"taxAmount":195.280000,"amountWithTax":3450.000000,"preInvoiceItemId":1174173522789318657,"salesbillItemId":1174173514702311425,"salesbillItemNo":"1","salesbillNo":"IB24111410545-1","invoiceItemId":1174173586223919104}]}
2024-11-14 10:26:22,090 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nYyUe6mG
2024-11-14 10:26:22,090 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nYyUe6mG
2024-11-14 10:26:24,182 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nYyUe6mG
2024-11-14 10:26:26,110 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410545 -> 更新只要推送状态
2024-11-14 10:26:26,314 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410545 -> 推送状态为否
2024-11-14 10:26:53,574 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:26:53,574 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:27:53,576 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:27:53,576 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:28:53,580 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:28:53,580 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:29:53,581 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:29:53,581 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:30:53,589 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:30:53,589 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:31:53,594 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:31:53,594 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:32:53,606 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:32:53,606 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:33:53,611 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:33:53,611 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:34:48,796 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 10:34:48,796 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174173585565413376,"preInvoiceId":1174173522789318656,"batchNo":1174173520448507904,"outBatchNo":1174173520448507904,"salesbillId":"1174173514354184194","salesbillNo":"IB24111410545-1","invoiceCode":"","invoiceNo":"24312000000353837755","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海宋庆龄学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310118672732781Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"宋幼师生参观午餐伙食费：115*30=3450元","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3450.000000,"amountWithoutTax":3254.720000,"taxAmount":195.280000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731551198051,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nYyUe6mG","receiveUserEmail":"SHASCL.CA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"宋幼师生参观午餐伙食费：115*30=3450元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731551197884,"createUserId":"0","updateTime":1731551206302,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731551198051,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LQrncukZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CCZl1kYu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000353837755","xmlUrl":"https://s.xforceplus.com/NKZ4kYNp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000353837755_2024111410263400140E5A5"},"invoiceDetails":[{"id":1174173586223919104,"invoiceId":1174173585565413376,"preInvoiceId":1174173522789318656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174173522789318657,"invoiceCode":"","invoiceNo":"24312000000353837755","salesListNo":"","cargoCode":"1856886289046446080","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3254.716981132080000","amountWithoutTax":3254.720000,"taxAmount":195.280000,"amountWithTax":3450.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731551198046,"updateTime":1731551198060,"deduction":0.00,"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":"IB24111410545-1","salesbillId":1174173514354184194,"amountWithTax":3450.00,"alreadyAmountWithTax":3450.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174173514702311425,"salesbillItemNo":"1","amountWithTax":3450.00,"alreayAmountWithTax":3450.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3254.720000,"taxAmount":195.280000,"amountWithTax":3450.000000,"preInvoiceItemId":1174173522789318657,"salesbillItemId":1174173514702311425,"salesbillItemNo":"1","salesbillNo":"IB24111410545-1","invoiceItemId":1174173586223919104}]}
2024-11-14 10:34:49,743 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nYyUe6mG
2024-11-14 10:34:49,743 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nYyUe6mG
2024-11-14 10:34:50,318 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nYyUe6mG
2024-11-14 10:34:51,105 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410545 -> 更新只要推送状态
2024-11-14 10:34:51,309 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410545 -> 推送状态为否
2024-11-14 10:34:53,622 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:34:53,622 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:35:53,625 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:35:53,625 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:36:44,572 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"50.81","amountWithoutTax":"49.33","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"1.48","taxRate":"3.00","type":"","unitPrice":"49.3300970873786","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"50.81","amountWithoutTax":"49.33","backType":"0","balanceAmount":"50.81","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000193425024","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1856888900566974464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178730817574.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":"1856888917860052992","invoiceNo":"24952000000193425024","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"凌利","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":"","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":"1731551787872","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"深圳市龙岗区坂田街道坂田社区坂雪岗大道3006号201 17702068517","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司深圳坂田支行 743278688010","sellerBankName":"","sellerCode":"","sellerName":"武汉斑马快跑科技有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300MA5EJMQ67U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178730817574.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.48","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 10:36:44,572 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856888917860052992"}]}
2024-11-14 10:36:44,656 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"13","amountWithoutTax":"11.93","cargoName":"*客运服务费*出租汽车客运服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.07","taxRate":"9","type":"","unitPrice":"11.93","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13","amountWithoutTax":"11.93","backType":"0","balanceAmount":"13","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"1430d","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01bb18b715d4470af077e4c4bd2f8d7b84b788a20eaed7f0b17800914f5981430d","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","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":"1856888908817170432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178905573274.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032409110","invoiceId":"1856888922998091776","invoiceNo":"45494721","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241113","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":"车号：粤BAY9999, 证号：9000129231\n日期：2024年11月07日\n上车时间：07:31，下车时间：07:36\n里程：2.591km，等候：\n预约服务费：￥0.00","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731551789833","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"深圳市罗湖区清水河街道银湖社区上步北路2008号银湖大厦3层银湖大厦三楼321","sellerAddress":"深圳市罗湖区清水河街道银湖社区上步北路2008号银湖大厦3层银湖大厦三楼321","sellerBankAccount":"","sellerBankInfo":"招商银行梅林支行 755900500310312","sellerBankName":"招商银行梅林支行755900500310312","sellerCode":"","sellerName":"深圳市运发出租小汽车有限公司","sellerNo":"","sellerTaxNo":"9144030019227446XP","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178905573274.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.07","taxPaidProof":"","taxRate":"9","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 10:36:44,656 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856888922998091776"}]}
2024-11-14 10:36:44,703 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 10:36:44,719 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002175"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 10:36:44,803 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 10:36:44,803 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002175"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 10:36:44,877 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481442774500515840","Name_CN":"UM SZX Google 深圳谷歌","Name_EN":"","SPAccount":"i:0#.f|membership|Hank.LV@sodexo.com","SPAccount_Short":"i:0#.f|membership|um.szx.google@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":"Hank.LV@sodexo.com","EmployeeNo":"10002175","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-13 09:47:35","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:33:45","LastLoginTime":"2024-11-11 10:45:27","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":"13","DelTime":"","Text1":"Unit","Text2":"CN10105288","Text3":"CN10105288","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996392355696640","Text7":"IU5","Text8":"吕怀斌"}}],"Status":0,"TotalCount":1}
2024-11-14 10:36:44,960 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481442774500515840","Name_CN":"UM SZX Google 深圳谷歌","Name_EN":"","SPAccount":"i:0#.f|membership|Hank.LV@sodexo.com","SPAccount_Short":"i:0#.f|membership|um.szx.google@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":"Hank.LV@sodexo.com","EmployeeNo":"10002175","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-13 09:47:35","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:33:45","LastLoginTime":"2024-11-11 10:45:27","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":"13","DelTime":"","Text1":"Unit","Text2":"CN10105288","Text3":"CN10105288","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996392355696640","Text7":"IU5","Text8":"吕怀斌"}}],"Status":0,"TotalCount":1}
2024-11-14 10:36:45,100 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856889088954343424","Status":0,"Message":"","TotalCount":0}
2024-11-14 10:36:45,100 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856888917860052992
2024-11-14 10:36:45,100 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178730817574.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 10:36:45,100 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178730817574.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 10:36:45,194 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856889089319243776","Status":0,"Message":"","TotalCount":0}
2024-11-14 10:36:45,194 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856888922998091776
2024-11-14 10:36:45,194 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178905573274.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 10:36:45,194 [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/2024/11/14/173155178905573274.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 10:36:45,362 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178730817574.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 10:36:45,362 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856888917860052992
2024-11-14 10:36:45,362 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856889088954343424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173155178730817574.jpeg
2024-11-14 10:36:45,362 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856889088954343424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173155178730817574.jpeg
2024-11-14 10:36:45,409 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178905573274.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 10:36:45,409 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856888922998091776
2024-11-14 10:36:45,409 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856889089319243776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173155178905573274.jpeg
2024-11-14 10:36:45,409 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856889089319243776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173155178905573274.jpeg
2024-11-14 10:36:46,486 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856889088954343424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173155178730817574.jpeg
2024-11-14 10:36:46,486 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856889088954343424","Status":0,"TotalCount":0}
2024-11-14 10:36:46,486 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856889088954343424
2024-11-14 10:36:46,486 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856888917860052992
2024-11-14 10:36:46,486 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856889089319243776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173155178905573274.jpeg
2024-11-14 10:36:46,486 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856889089319243776","Status":0,"TotalCount":0}
2024-11-14 10:36:46,486 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856889089319243776
2024-11-14 10:36:46,486 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856888922998091776
2024-11-14 10:36:47,263 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"13.49","amountWithoutTax":"13.1","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.39","taxRate":"3.00","type":"","unitPrice":"13.1","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.49","amountWithoutTax":"13.1","backType":"0","balanceAmount":"13.49","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000966263037","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":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1856888897614184448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178670423131.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":"1856888928190627840","invoiceNo":"24317000000966263037","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李金丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241113","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":"1731551787169","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","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/2024/11/14/173155178670423131.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.39","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 10:36:47,263 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856888928190627840"}]}
2024-11-14 10:36:47,377 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"108.55","amountWithoutTax":"105.39","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"3.16","taxRate":"3.00","type":"","unitPrice":"105.39","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"108.55","amountWithoutTax":"105.39","backType":"0","balanceAmount":"108.55","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000789616518","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","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":"1856888894111940608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178608075187.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":"1856888908456448000","invoiceNo":"24117000000789616518","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241113","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":"1731551786287","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"北京市昌平区科技园区超前路37号6号楼A单元13层A1303室 010-81547027","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行 110946765810701","sellerBankName":"","sellerCode":"","sellerName":"北京利通出行科技有限公司","sellerNo":"","sellerTaxNo":"91110105MA04FJ266K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178608075187.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.16","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 10:36:47,377 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856888908456448000"}]}
2024-11-14 10:36:47,408 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 10:36:47,408 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002175"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 10:36:47,523 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 10:36:47,523 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002175"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 10:36:47,633 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481442774500515840","Name_CN":"UM SZX Google 深圳谷歌","Name_EN":"","SPAccount":"i:0#.f|membership|Hank.LV@sodexo.com","SPAccount_Short":"i:0#.f|membership|um.szx.google@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":"Hank.LV@sodexo.com","EmployeeNo":"10002175","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-13 09:47:35","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:33:45","LastLoginTime":"2024-11-11 10:45:27","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":"13","DelTime":"","Text1":"Unit","Text2":"CN10105288","Text3":"CN10105288","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996392355696640","Text7":"IU5","Text8":"吕怀斌"}}],"Status":0,"TotalCount":1}
2024-11-14 10:36:47,717 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481442774500515840","Name_CN":"UM SZX Google 深圳谷歌","Name_EN":"","SPAccount":"i:0#.f|membership|Hank.LV@sodexo.com","SPAccount_Short":"i:0#.f|membership|um.szx.google@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":"Hank.LV@sodexo.com","EmployeeNo":"10002175","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-13 09:47:35","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:33:45","LastLoginTime":"2024-11-11 10:45:27","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":"13","DelTime":"","Text1":"Unit","Text2":"CN10105288","Text3":"CN10105288","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996392355696640","Text7":"IU5","Text8":"吕怀斌"}}],"Status":0,"TotalCount":1}
2024-11-14 10:36:47,801 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"57.27","amountWithoutTax":"55.6","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"1.67","taxRate":"3.00","type":"","unitPrice":"55.6","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"57.27","amountWithoutTax":"55.6","backType":"0","balanceAmount":"57.27","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000417997919","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1856888904236990464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/17315517882594369.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":"1856888916538859520","invoiceNo":"24327000000417997919","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈乐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241113","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":"1731551788744","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区) 950520","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部 125910125010202","sellerBankName":"","sellerCode":"","sellerName":"南京领行汽车服务有限公司","sellerNo":"","sellerTaxNo":"91320115MA1YAE002C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/17315517882594369.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.67","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 10:36:47,802 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856888916538859520"}]}
2024-11-14 10:36:47,851 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856889100530618368","Status":0,"Message":"","TotalCount":0}
2024-11-14 10:36:47,851 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856888928190627840
2024-11-14 10:36:47,851 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178670423131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 10:36:47,851 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178670423131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 10:36:47,920 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 10:36:47,920 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002175"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 10:36:47,935 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856889100882939904","Status":0,"Message":"","TotalCount":0}
2024-11-14 10:36:47,935 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856888908456448000
2024-11-14 10:36:47,935 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178608075187.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 10:36:47,935 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178608075187.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 10:36:48,015 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178670423131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 10:36:48,015 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856888928190627840
2024-11-14 10:36:48,015 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856889100530618368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173155178670423131.jpeg
2024-11-14 10:36:48,015 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856889100530618368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173155178670423131.jpeg
2024-11-14 10:36:48,127 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481442774500515840","Name_CN":"UM SZX Google 深圳谷歌","Name_EN":"","SPAccount":"i:0#.f|membership|Hank.LV@sodexo.com","SPAccount_Short":"i:0#.f|membership|um.szx.google@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":"Hank.LV@sodexo.com","EmployeeNo":"10002175","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-13 09:47:35","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:33:45","LastLoginTime":"2024-11-11 10:45:27","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":"13","DelTime":"","Text1":"Unit","Text2":"CN10105288","Text3":"CN10105288","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996392355696640","Text7":"IU5","Text8":"吕怀斌"}}],"Status":0,"TotalCount":1}
2024-11-14 10:36:48,237 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178608075187.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 10:36:48,237 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856888908456448000
2024-11-14 10:36:48,237 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856889100882939904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173155178608075187.jpeg
2024-11-14 10:36:48,237 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856889100882939904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173155178608075187.jpeg
2024-11-14 10:36:48,341 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856889102619385856","Status":0,"Message":"","TotalCount":0}
2024-11-14 10:36:48,341 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856888916538859520
2024-11-14 10:36:48,341 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/17315517882594369.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 10:36:48,341 [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/2024/11/14/17315517882594369.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 10:36:48,508 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/17315517882594369.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 10:36:48,508 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856888916538859520
2024-11-14 10:36:48,508 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856889102619385856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17315517882594369.jpeg
2024-11-14 10:36:48,508 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856889102619385856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17315517882594369.jpeg
2024-11-14 10:36:48,823 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856889100530618368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173155178670423131.jpeg
2024-11-14 10:36:48,823 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856889100530618368","Status":0,"TotalCount":0}
2024-11-14 10:36:48,823 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856889100530618368
2024-11-14 10:36:48,823 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856888928190627840
2024-11-14 10:36:49,155 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856889100882939904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173155178608075187.jpeg
2024-11-14 10:36:49,155 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856889100882939904","Status":0,"TotalCount":0}
2024-11-14 10:36:49,155 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856889100882939904
2024-11-14 10:36:49,155 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856888908456448000
2024-11-14 10:36:49,327 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856889102619385856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17315517882594369.jpeg
2024-11-14 10:36:49,327 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856889102619385856","Status":0,"TotalCount":0}
2024-11-14 10:36:49,327 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856889102619385856
2024-11-14 10:36:49,327 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856888916538859520
2024-11-14 10:36:53,631 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:36:53,631 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:37:53,632 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:37:53,632 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:38:35,902 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-14 10:38:35,902 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24111410546","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2024-11-14 10:38:53,641 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-11-14 10:38:54,059 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":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":"IB24111410546-1","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":"1856889552475004928","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}]}]}
2024-11-14 10:38:54,314 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 10:38:54,788 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":44269.48,"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":"IB24111410546-2","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":44269.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856889552475004929","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}]}]}
2024-11-14 10:38:54,988 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 10:38:55,453 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2902.6,"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":"IB24111410546-3","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":2902.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856889552475004930","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}]}]}
2024-11-14 10:38:55,660 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 10:38:56,135 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 10:38:56,135 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410546-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 10:38:56,162 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":194.81,"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":"IB24111410546-4","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":194.81,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856889552475004931","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}]}]}
2024-11-14 10:38:56,178 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 10:38:56,178 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410546-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 10:38:56,388 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 10:38:56,864 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2860.96,"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":"IB24111410546-5","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":2860.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856889552475004932","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}]}]}
2024-11-14 10:38:57,069 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 10:38:57,243 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 10:38:57,243 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410546-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 10:38:57,589 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":187.58,"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":"IB24111410546-6","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":187.58,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856889552475004933","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}]}]}
2024-11-14 10:38:57,784 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 10:38:57,918 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 10:38:57,918 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410546-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 10:38:58,277 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":12.59,"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":"IB24111410546-7","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":12.59,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856889552475004934","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}]}]}
2024-11-14 10:38:58,481 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 10:38:58,814 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 10:38:58,814 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410546-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 10:38:58,971 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-14 10:38:58,971 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:38:59,301 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 10:38:59,301 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410546-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 10:38:59,520 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 10:38:59,520 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410546-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 10:39:58,975 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:39:58,975 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:40:58,989 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:40:58,989 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:41:59,004 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:41:59,004 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:42:59,008 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:42:59,008 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:43:59,015 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:43:59,015 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:44:59,031 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:44:59,031 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:45:55,651 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 10:45:55,651 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174178423716102144,"preInvoiceId":1174176813644378113,"batchNo":1174176811601420288,"outBatchNo":1174176811601420288,"salesbillId":"1174176808799625236","salesbillNo":"IB24111410546-7","invoiceCode":"","invoiceNo":"24942000000051413899","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":"20241114","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":12.590000,"amountWithoutTax":11.880000,"taxAmount":0.710000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731552351469,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JlJPpWVn","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":"高昵","createTime":1731552351387,"createUserId":"0","updateTime":1731552382752,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731552351469,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fMO6dtwt","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/zbKpUuJ9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051413899","xmlUrl":"https://s.xforceplus.com/q8YmHAzf","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051413899_202411141045445919A2F0A"},"invoiceDetails":[{"id":1174178424001314816,"invoiceId":1174178423716102144,"preInvoiceId":1174176813644378113,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174176813644378114,"invoiceCode":"","invoiceNo":"24942000000051413899","salesListNo":"","cargoCode":"1856889552475004934","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":11.880000,"taxAmount":0.710000,"amountWithTax":12.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731552351462,"updateTime":1731552351482,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111410546-7","salesbillId":1174176808799625236,"amountWithTax":12.59,"alreadyAmountWithTax":12.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174176809147752449,"salesbillItemNo":"1","amountWithTax":12.59,"alreayAmountWithTax":12.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11.880000,"taxAmount":0.710000,"amountWithTax":12.590000,"preInvoiceItemId":1174176813644378114,"salesbillItemId":1174176809147752449,"salesbillItemNo":"1","salesbillNo":"IB24111410546-7","invoiceItemId":1174178424001314816}]}
2024-11-14 10:45:56,877 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JlJPpWVn
2024-11-14 10:45:56,877 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JlJPpWVn
2024-11-14 10:45:57,605 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JlJPpWVn
2024-11-14 10:45:58,371 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 更新只要推送状态
2024-11-14 10:45:58,569 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 推送状态为否
2024-11-14 10:45:59,039 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:45:59,039 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:46:59,045 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:46:59,045 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:47:59,047 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:47:59,047 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:48:00,657 [14] 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":"57688737542481257727","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"66-66>8289>>309+-+99+<>+><108+/3+>/-+1<443644009427*<*499*<<0109607+>2309/3+99+678<691+5/3+>/-+1<44364406006","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003568","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856891860655083520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155249341020022.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001619111","invoiceId":"1856891876568260608","invoiceNo":"52345216","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688131","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_52345216_20241107_D2E34DDC&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241107","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_52345216_20241107_D2E34DDC&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"彭娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：18211392386 发生时间：2024年11月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731552493578","scanUserId":"6122626479364882573","scanUserName":"彭娟","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","sellerAddress":"韶关市浈江区西堤北路9号13826344128","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","sellerCode":"","sellerName":"中国移动通信集团广东有限公司韶关分公司","sellerNo":"","sellerTaxNo":"91440200708088861Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155249341020022.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":[]}
2024-11-14 10:48:00,657 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856891876568260608"}]}
2024-11-14 10:48:00,795 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 10:48:00,795 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003568"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 10:48:00,939 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-11-14 10:48:00,939 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003568"}],"Columns":["Text1"]}
2024-11-14 10:48:01,101 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311967585964032","RowVersion":"2","Created":"2021-12-16 10:51:23","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:00:20","ModifiedBy":"1410174648907993088","Text1":"CN11105394"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 10:48:01,101 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105394"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 10:48:01,292 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481885783708934144","Name_CN":"Bsg 广州英校","Name_EN":"","SPAccount":"i:0#.f|membership|Jing.HUANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|bsg@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1820301589465534464","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"xiaohua.li@sodexo.com","EmployeeNo":"10001708","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-14 15:07:57","ModifiedBy":"1410437209767284736","Modified":"2024-11-12 09:29:46","LastLoginTime":"2024-11-13 15:11:22","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"13","DelTime":"","Text1":"Unit","Text2":"CN11105394","Text3":"CN11105394","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996600414146560","Text7":"IU5","Text8":"黄静"}}],"Status":0,"TotalCount":1}
2024-11-14 10:48:01,526 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856891926065455104","Status":0,"Message":"","TotalCount":0}
2024-11-14 10:48:01,526 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856891876568260608
2024-11-14 10:48:01,526 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155249341020022.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 10:48:01,526 [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/2024/11/14/173155249341020022.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 10:48:01,766 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155249341020022.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 10:48:01,766 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856891876568260608
2024-11-14 10:48:01,766 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856891926065455104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173155249341020022.jpeg
2024-11-14 10:48:01,766 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856891926065455104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173155249341020022.jpeg
2024-11-14 10:48:02,768 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856891926065455104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173155249341020022.jpeg
2024-11-14 10:48:02,768 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856891926065455104","Status":0,"TotalCount":0}
2024-11-14 10:48:02,768 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856891926065455104
2024-11-14 10:48:02,768 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856891876568260608
2024-11-14 10:48:59,051 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:48:59,051 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:49:59,053 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:49:59,053 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:50:26,506 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"441.67","amountWithoutTax":"441.67","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":"441.67","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":"434.77","amountWithoutTax":"434.77","backType":"0","balanceAmount":"434.77","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000794842455","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"joyce.fan","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"99085ad091bc7e8733765c8a64c464b4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155262349875920.pdf?response-content-type=application/pdf","imageId":"1856892406459867136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241114/1856892407409307648/1.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":"1856892464181837824","invoiceNo":"24317000000794842455","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":"CASTROOSORIORICARDOANSELMO（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31036160667，账单月：202410，发票金额不包含赠费和积分兑换6.9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":"1731552623727","scanUserId":"8437107285454245890","scanUserName":"樊丽君","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/2024/11/14/173155262349875920.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":[]}
2024-11-14 10:50:26,506 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856892464181837824"}]}
2024-11-14 10:50:26,643 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 10:50:26,643 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"joyce.fan"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 10:50:26,818 [14] 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}
2024-11-14 10:50:27,052 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856892536458321920","Status":0,"Message":"","TotalCount":0}
2024-11-14 10:50:27,052 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856892464181837824
2024-11-14 10:50:27,052 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241114/1856892407409307648/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 10:50:27,052 [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/conversion/output/5793930537337610240/20241114/1856892407409307648/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 10:50:27,257 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241114/1856892407409307648/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 10:50:27,257 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856892464181837824
2024-11-14 10:50:27,257 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856892536458321920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-14 10:50:27,257 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856892536458321920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-14 10:50:28,101 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856892536458321920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-14 10:50:28,101 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856892536458321920","Status":0,"TotalCount":0}
2024-11-14 10:50:28,101 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856892536458321920
2024-11-14 10:50:28,101 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856892464181837824
2024-11-14 10:50:59,054 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:50:59,054 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:51:03,726 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 10:51:03,726 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174178478082670592,"preInvoiceId":1174176799769673728,"batchNo":1174176796883607552,"outBatchNo":1174176796883607552,"salesbillId":"1174176794010509317","salesbillNo":"IB24111410546-2","invoiceCode":"","invoiceNo":"24942000000051403859","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":"20241114","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":44269.480000,"amountWithoutTax":41763.660000,"taxAmount":2505.820000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731552364380,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kQyoHPEk","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":"高昵","createTime":1731552364351,"createUserId":"0","updateTime":1731552369547,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731552364380,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/FwNsINpD","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0HmL94ND","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051403859","xmlUrl":"https://s.xforceplus.com/dR61Tr4J","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051403859_202411141045594819A9577"},"invoiceDetails":[{"id":1174178478162362368,"invoiceId":1174178478082670592,"preInvoiceId":1174176799769673728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174176799769673729,"invoiceCode":"","invoiceNo":"24942000000051403859","salesListNo":"","cargoCode":"1856889552475004929","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":41763.660000,"taxAmount":2505.820000,"amountWithTax":44269.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731552364375,"updateTime":1731552364391,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111410546-2","salesbillId":1174176794010509317,"amountWithTax":44269.48,"alreadyAmountWithTax":44269.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174176794060840961,"salesbillItemNo":"1","amountWithTax":44269.48,"alreayAmountWithTax":44269.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":41763.660000,"taxAmount":2505.820000,"amountWithTax":44269.480000,"preInvoiceItemId":1174176799769673729,"salesbillItemId":1174176794060840961,"salesbillItemNo":"1","salesbillNo":"IB24111410546-2","invoiceItemId":1174178478162362368}]}
2024-11-14 10:51:03,742 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 10:51:03,742 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174178423716102144,"preInvoiceId":1174176813644378113,"batchNo":1174176811601420288,"outBatchNo":1174176811601420288,"salesbillId":"1174176808799625236","salesbillNo":"IB24111410546-7","invoiceCode":"","invoiceNo":"24942000000051413899","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":"20241114","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":12.590000,"amountWithoutTax":11.880000,"taxAmount":0.710000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731552351469,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JlJPpWVn","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":"高昵","createTime":1731552351387,"createUserId":"0","updateTime":1731552382752,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731552351469,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fMO6dtwt","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/zbKpUuJ9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051413899","xmlUrl":"https://s.xforceplus.com/q8YmHAzf","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051413899_202411141045445919A2F0A"},"invoiceDetails":[{"id":1174178424001314816,"invoiceId":1174178423716102144,"preInvoiceId":1174176813644378113,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174176813644378114,"invoiceCode":"","invoiceNo":"24942000000051413899","salesListNo":"","cargoCode":"1856889552475004934","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":11.880000,"taxAmount":0.710000,"amountWithTax":12.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731552351462,"updateTime":1731552351482,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111410546-7","salesbillId":1174176808799625236,"amountWithTax":12.59,"alreadyAmountWithTax":12.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174176809147752449,"salesbillItemNo":"1","amountWithTax":12.59,"alreayAmountWithTax":12.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11.880000,"taxAmount":0.710000,"amountWithTax":12.590000,"preInvoiceItemId":1174176813644378114,"salesbillItemId":1174176809147752449,"salesbillItemNo":"1","salesbillNo":"IB24111410546-7","invoiceItemId":1174178424001314816}]}
2024-11-14 10:51:04,674 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JlJPpWVn
2024-11-14 10:51:04,674 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JlJPpWVn
2024-11-14 10:51:04,905 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kQyoHPEk
2024-11-14 10:51:04,905 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kQyoHPEk
2024-11-14 10:51:05,159 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JlJPpWVn
2024-11-14 10:51:05,301 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kQyoHPEk
2024-11-14 10:51:05,621 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 更新只要推送状态
2024-11-14 10:51:05,794 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 推送状态为否
2024-11-14 10:51:06,094 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 更新只要推送状态
2024-11-14 10:51:06,270 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 推送状态为否
2024-11-14 10:51:17,266 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 10:51:17,266 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174179863129735168,"preInvoiceId":1174176799144525825,"batchNo":1174176796443205632,"outBatchNo":1174176796443205632,"salesbillId":"1174176791200325634","salesbillNo":"IB24111410546-1","invoiceCode":"","invoiceNo":"24942000000051394467","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":"20241114","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":36907.650000,"amountWithoutTax":34818.540000,"taxAmount":2089.110000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731552694641,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/m5MwV861","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":"系统","createTime":1731552694572,"createUserId":"0","updateTime":1731552704362,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731552694641,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sQXX258j","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Vo8VuJ0L","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051394467","xmlUrl":"https://s.xforceplus.com/y0ToYZeb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051394467_202411141051296519AD43"},"invoiceDetails":[{"id":1174179863381393408,"invoiceId":1174179863129735168,"preInvoiceId":1174176799144525825,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174176799144525826,"invoiceCode":"","invoiceNo":"24942000000051394467","salesListNo":"","cargoCode":"1856889552475004928","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":1731552694637,"updateTime":1731552694650,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111410546-1","salesbillId":1174176791200325634,"amountWithTax":36907.65,"alreadyAmountWithTax":36907.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174176791552647169,"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":1174176799144525826,"salesbillItemId":1174176791552647169,"salesbillItemNo":"1","salesbillNo":"IB24111410546-1","invoiceItemId":1174179863381393408}]}
2024-11-14 10:51:18,333 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/m5MwV861
2024-11-14 10:51:18,333 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/m5MwV861
2024-11-14 10:51:18,773 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/m5MwV861
2024-11-14 10:51:19,436 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 更新只要推送状态
2024-11-14 10:51:19,645 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 推送状态为否
2024-11-14 10:51:24,097 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 10:51:24,097 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174179915814387712,"preInvoiceId":1174176804660035584,"batchNo":1174176802004848640,"outBatchNo":1174176802004848640,"salesbillId":"1174176796795523074","salesbillNo":"IB24111410546-3","invoiceCode":"","invoiceNo":"24942000000051414503","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":"20241114","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":2902.600000,"amountWithoutTax":2738.300000,"taxAmount":164.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731552707159,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VKe0TcYN","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":"系统","createTime":1731552707132,"createUserId":"0","updateTime":1731552710364,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731552707159,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9HT34VHI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/oK9u5tBu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051414503","xmlUrl":"https://s.xforceplus.com/bn1W7AMn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051414503_202411141051426019A45CC"},"invoiceDetails":[{"id":1174179915881496576,"invoiceId":1174179915814387712,"preInvoiceId":1174176804660035584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174176804660035585,"invoiceCode":"","invoiceNo":"24942000000051414503","salesListNo":"","cargoCode":"1856889552475004930","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2738.300000,"taxAmount":164.300000,"amountWithTax":2902.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731552707154,"updateTime":1731552707168,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111410546-3","salesbillId":1174176796795523074,"amountWithTax":2902.60,"alreadyAmountWithTax":2902.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174176797105901569,"salesbillItemNo":"1","amountWithTax":2902.60,"alreayAmountWithTax":2902.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2738.300000,"taxAmount":164.300000,"amountWithTax":2902.600000,"preInvoiceItemId":1174176804660035585,"salesbillItemId":1174176797105901569,"salesbillItemNo":"1","salesbillNo":"IB24111410546-3","invoiceItemId":1174179915881496576}]}
2024-11-14 10:51:25,223 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VKe0TcYN
2024-11-14 10:51:25,223 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VKe0TcYN
2024-11-14 10:51:25,643 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VKe0TcYN
2024-11-14 10:51:26,239 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 更新只要推送状态
2024-11-14 10:51:26,441 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 推送状态为否
2024-11-14 10:51:39,302 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 10:51:39,302 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174179974157299712,"preInvoiceId":1174176808212611072,"batchNo":1174176805146370048,"outBatchNo":1174176805146370048,"salesbillId":"1174176800213868546","salesbillNo":"IB24111410546-4","invoiceCode":"","invoiceNo":"24942000000051404413","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":"20241114","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":194.810000,"amountWithoutTax":183.780000,"taxAmount":11.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731552721068,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OsZq6a0d","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":"系统","createTime":1731552721043,"createUserId":"0","updateTime":1731552726479,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731552721068,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/AbEcrtDj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/2BnMnkVS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051404413","xmlUrl":"https://s.xforceplus.com/5aZZUkM6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051404413_202411141051578119A57B8"},"invoiceDetails":[{"id":1174179974224408576,"invoiceId":1174179974157299712,"preInvoiceId":1174176808212611072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174176808212611073,"invoiceCode":"","invoiceNo":"24942000000051404413","salesListNo":"","cargoCode":"1856889552475004931","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":183.780000,"taxAmount":11.030000,"amountWithTax":194.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731552721064,"updateTime":1731552721078,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111410546-4","salesbillId":1174176800213868546,"amountWithTax":194.81,"alreadyAmountWithTax":194.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174176800570384385,"salesbillItemNo":"1","amountWithTax":194.81,"alreayAmountWithTax":194.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":183.780000,"taxAmount":11.030000,"amountWithTax":194.810000,"preInvoiceItemId":1174176808212611073,"salesbillItemId":1174176800570384385,"salesbillItemNo":"1","salesbillNo":"IB24111410546-4","invoiceItemId":1174179974224408576}]}
2024-11-14 10:51:40,454 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OsZq6a0d
2024-11-14 10:51:40,454 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OsZq6a0d
2024-11-14 10:51:40,888 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OsZq6a0d
2024-11-14 10:51:41,619 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 更新只要推送状态
2024-11-14 10:51:41,835 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 推送状态为否
2024-11-14 10:51:56,042 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 10:51:56,042 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174180029828153344,"preInvoiceId":1174176810305765376,"batchNo":1174176808208216064,"outBatchNo":1174176808208216064,"salesbillId":"1174176802726260738","salesbillNo":"IB24111410546-5","invoiceCode":"","invoiceNo":"24942000000051404433","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":"20241114","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":2860.960000,"amountWithoutTax":2699.020000,"taxAmount":161.940000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731552734341,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WIfcNoLR","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":"系统","createTime":1731552734316,"createUserId":"0","updateTime":1731552743228,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731552734341,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/26SNhAkJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/S0XHfmQG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051404433","xmlUrl":"https://s.xforceplus.com/8RkBk68H","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051404433_202411141052109619AC399"},"invoiceDetails":[{"id":1174180029891067904,"invoiceId":1174180029828153344,"preInvoiceId":1174176810305765376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174176810305765377,"invoiceCode":"","invoiceNo":"24942000000051404433","salesListNo":"","cargoCode":"1856889552475004932","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":2699.020000,"taxAmount":161.940000,"amountWithTax":2860.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731552734336,"updateTime":1731552734350,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111410546-5","salesbillId":1174176802726260738,"amountWithTax":2860.96,"alreadyAmountWithTax":2860.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174176803086970881,"salesbillItemNo":"1","amountWithTax":2860.96,"alreayAmountWithTax":2860.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2699.020000,"taxAmount":161.940000,"amountWithTax":2860.960000,"preInvoiceItemId":1174176810305765377,"salesbillItemId":1174176803086970881,"salesbillItemNo":"1","salesbillNo":"IB24111410546-5","invoiceItemId":1174180029891067904}]}
2024-11-14 10:51:57,184 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WIfcNoLR
2024-11-14 10:51:57,184 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WIfcNoLR
2024-11-14 10:51:57,612 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WIfcNoLR
2024-11-14 10:51:58,423 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 更新只要推送状态
2024-11-14 10:51:58,606 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 推送状态为否
2024-11-14 10:51:59,061 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:51:59,061 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:52:07,341 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 10:52:07,341 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174180088259198976,"preInvoiceId":1174176812981534720,"batchNo":1174176810666102875,"outBatchNo":1174176810666102875,"salesbillId":"1174176805737795586","salesbillNo":"IB24111410546-6","invoiceCode":"","invoiceNo":"24942000000051424332","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":"20241114","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":187.580000,"amountWithoutTax":176.960000,"taxAmount":10.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731552748273,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dAXyR2Vg","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":"系统","createTime":1731552748236,"createUserId":"0","updateTime":1731552754339,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731552748274,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/L0DjAfOf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/HCNv64HO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051424332","xmlUrl":"https://s.xforceplus.com/PvHeN2eM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051424332_202411141052245819A7218"},"invoiceDetails":[{"id":1174180088330502144,"invoiceId":1174180088259198976,"preInvoiceId":1174176812981534720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174176812981534721,"invoiceCode":"","invoiceNo":"24942000000051424332","salesListNo":"","cargoCode":"1856889552475004933","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":176.960000,"taxAmount":10.620000,"amountWithTax":187.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731552748269,"updateTime":1731552748325,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111410546-6","salesbillId":1174176805737795586,"amountWithTax":187.58,"alreadyAmountWithTax":187.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174176806111088641,"salesbillItemNo":"1","amountWithTax":187.58,"alreayAmountWithTax":187.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":176.960000,"taxAmount":10.620000,"amountWithTax":187.580000,"preInvoiceItemId":1174176812981534721,"salesbillItemId":1174176806111088641,"salesbillItemNo":"1","salesbillNo":"IB24111410546-6","invoiceItemId":1174180088330502144}]}
2024-11-14 10:52:08,434 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dAXyR2Vg
2024-11-14 10:52:08,434 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dAXyR2Vg
2024-11-14 10:52:08,888 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dAXyR2Vg
2024-11-14 10:52:09,596 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 更新只要推送状态
2024-11-14 10:52:09,794 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 推送状态为否
2024-11-14 10:52:59,076 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:52:59,076 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:53:59,084 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:53:59,084 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:54:43,915 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411149848","invoiceDetails1":[{"Invoiceselection":"1856892536458321920","InvoiceNo":"24317000000794842455","VATAmountB":"0","Invoiceattachment":{"id":"224cf432-1675-454b-aea8-6542c6b1c51b","name":"1.jpg","fileSize":93086},"TotalAmountinclVATC":"434.77","AmountwithoutVATA":434.77,"userCode":"joyce.fan","userName":"樊丽君","InvoiceId":"1856892464181837824","imageId":"1856892406459867136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":434.77,"Date":"2024-11-03","TaxRate":"","InvoiceType":"","_id":"b75438ca-4e0d-46f6-8a5d-ccaa22621b16","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Oct","Attachments":null,"Lineitemtext":"202411Ricardo CastroMobile Oct","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":"24337000000156658460","InvoiceType":"","Amount":"92.6","Invoiceattachment":{"id":"a648fa98-e8ac-4235-9d54-99e1fa09de84","name":"1.jpg","fileSize":103626},"AmountexclVAT":"92.6","InvoiceVATamount":"0","InvoiceId":"1855810756640538624","imageId":"1855810680056778752","userName":"樊丽君","userCode":"joyce.fan","dateofdeparture":"","OriInvoiceAmount":"92.60","invoicedata":"2024-11-04","_id":"1855811285563482112","__ctxidx":0,"Data":"2024-11-04","field_12":"202411Ricardo CastroCar Allowance 21 Sep-20 Oct & Mobile Oct 2024","_del":null},{"InvoiceNo":"24317000000936662583","InvoiceType":"","Amount":"1485.76","Invoiceattachment":{"id":"94699bc1-ad55-4cce-83de-1c120fab27c4","name":"1.jpg","fileSize":107166},"AmountexclVAT":"1442.48","InvoiceVATamount":"0","InvoiceId":"1855810756921565184","imageId":"1855810681960992768","userName":"樊丽君","userCode":"joyce.fan","dateofdeparture":"","OriInvoiceAmount":"1485.76","invoicedata":"2024-11-04","_id":"1855811296519004160","__ctxidx":1,"Data":"2024-11-04","field_12":"202411Ricardo CastroCar Allowance 21 Sep-20 Oct & Mobile Oct 2024","_del":null},{"InvoiceNo":"24317000000936662584","InvoiceType":"","Amount":"4609.59","Invoiceattachment":{"id":"552728dc-b358-45c7-96bb-cc407c75249d","name":"1.jpg","fileSize":104605},"AmountexclVAT":"4609.59","InvoiceVATamount":"0","InvoiceId":"1855811005165629440","imageId":"1855810683173146624","userName":"樊丽君","userCode":"joyce.fan","dateofdeparture":"","OriInvoiceAmount":"4609.59","invoicedata":"2024-11-04","_id":"1855811285886443520","__ctxidx":2,"Data":"2024-11-04","field_12":"202411Ricardo CastroCar Allowance 21 Sep-20 Oct & Mobile Oct 2024","_del":null},{"InvoiceNo":"24467000000019047258","InvoiceType":"","Amount":"338.06","Invoiceattachment":{"id":"d1f881c4-f1f0-4441-87c2-671404cdf37f","name":"1.jpg","fileSize":103875},"AmountexclVAT":"338.06","InvoiceVATamount":"0","InvoiceId":"1855810756032389120","imageId":"1855810684678901760","userName":"樊丽君","userCode":"joyce.fan","dateofdeparture":"","OriInvoiceAmount":"338.06","invoicedata":"2024-11-04","_id":"1855811286955991040","__ctxidx":3,"Data":"2024-11-04","field_12":"202411Ricardo CastroCar Allowance 21 Sep-20 Oct & Mobile Oct 2024"}]}
2024-11-14 10:54:43,915 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1856892406459867136","invoiceId":"1856892464181837824"},{"imageId":"1855810680056778752","invoiceId":"1855810756640538624"},{"imageId":"1855810681960992768","invoiceId":"1855810756921565184"},{"imageId":"1855810683173146624","invoiceId":"1855811005165629440"},{"imageId":"1855810684678901760","invoiceId":"1855810756032389120"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411149848","billCodeType":"expensesBill","createTime":"2024-11-14T10:54:43.9152253+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"joyce.fan","userName":"樊丽君"}}
2024-11-14 10:54:44,494 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":5,"failedCount":0,"success":[{"imageId":"1855810680056778752","message":"成功"},{"imageId":"1855810681960992768","message":"成功"},{"imageId":"1855810683173146624","message":"成功"},{"imageId":"1855810684678901760","message":"成功"},{"imageId":"1856892406459867136","message":"成功"}],"failed":[]}}
2024-11-14 10:54:44,494 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1855810680056778752",
      "message": "成功"
    },
    {
      "imageId": "1855810681960992768",
      "message": "成功"
    },
    {
      "imageId": "1855810683173146624",
      "message": "成功"
    },
    {
      "imageId": "1855810684678901760",
      "message": "成功"
    },
    {
      "imageId": "1856892406459867136",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-14 10:54:44,494 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-14 10:54:45,591 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 10:54:45,591 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"92.6","amountWithoutTax":"92.6","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"92.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731294720033","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1855810680056778752","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330110MA2H0BC10Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129471977436795.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"002dcb18eb5aa3b86b89e77b43c1d030","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"92.6","scanUserId":"8437107285454245890","createUserCode":"joyce.fan","billCode":"ER202411149848","balanceAmount":"92.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855810756640538624","isChange":"0","billCodes":"ER202411149848","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"招商银行股份有限公司杭州分行营业部 571915071610802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市临平区南苑街道新城路108号305室 010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000156658460","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":"24337000000156658460","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20241104","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行：瑞穗银行（中国）有限公司 银行账号：40404500772127928","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129471977436795.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/5793930537337610240/20241111/1855810681048166400/1.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":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","amountWithTax":"92.6","scanUserName":"樊丽君","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1456.54","amountWithoutTax":"1456.54","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.7","amountWithTax":"1500.24"},{"unitPrice":"","amountWithoutTax":"-14.06","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":"-0.42","amountWithTax":"-14.48"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731294720525","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1855810681960992768","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/2024/11/11/173129472035122887.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c145ce952c8d4eaca577e88ba544ef5e","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":"1442.48","scanUserId":"8437107285454245890","createUserCode":"joyce.fan","billCode":"ER202411149848","balanceAmount":"1485.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855810756921565184","isChange":"0","billCodes":"ER202411149848","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","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":"24317000000936662583","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":"24317000000936662583","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241104","checkerName":"","taxAmount":"43.28","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行：瑞穗银行（中国）有限公司 银行账号：40404500772127928","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129472035122887.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/5793930537337610240/20241111/1855810682256130048/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","amountWithTax":"1485.76","scanUserName":"樊丽君","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"4609.59","amountWithoutTax":"4609.59","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"4609.59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731294720813","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1855810683173146624","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/2024/11/11/173129472063591391.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0c156fea6573660eed307d49faf560ee","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":"4609.59","scanUserId":"8437107285454245890","createUserCode":"joyce.fan","billCode":"ER202411149848","balanceAmount":"4609.59","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855811005165629440","isChange":"0","billCodes":"ER202411149848","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","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":"24317000000936662584","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":"24317000000936662584","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241104","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行：瑞穗银行（中国）有限公司 银行账号：40404500772127928","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129472063591391.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/5793930537337610240/20241111/1855810683501826048/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","amountWithTax":"4609.59","scanUserName":"樊丽君","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"338.06","amountWithoutTax":"338.06","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"338.06"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731294721172","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1855810684678901760","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91460100MA5T8BH04U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129472099528464.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9f6637d7eddbd752620b643792f0d05f","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"滴滴信息服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"338.06","scanUserId":"8437107285454245890","createUserCode":"joyce.fan","billCode":"ER202411149848","balanceAmount":"338.06","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855810756032389120","isChange":"0","billCodes":"ER202411149848","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"招商银行股份有限公司海口国贸支行 898901323010888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"海南省海口市龙华区滨海大道32号复兴城A1区3楼A3006号房屋 010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24467000000019047258","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":"24467000000019047258","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"海南","paperDrewDate":"20241104","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"杜洪亮","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行：瑞穗银行（中国）有限公司 银行账号：40404500772127928","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129472099528464.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/5793930537337610240/20241111/1855810684961435648/1.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":"4600","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":"338.06","scanUserName":"樊丽君","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"441.67","amountWithoutTax":"441.67","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":"441.67"},{"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":"1731552623727","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856892406459867136","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/2024/11/14/173155262349875920.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"99085ad091bc7e8733765c8a64c464b4","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":"434.77","scanUserId":"8437107285454245890","createUserCode":"joyce.fan","billCode":"ER202411149848","balanceAmount":"434.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856892464181837824","isChange":"0","billCodes":"ER202411149848","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":"24317000000794842455","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"CASTROOSORIORICARDOANSELMO（个人）","purchaserBankName":"","checkCode":"24317000000794842455","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：31036160667，账单月：202410，发票金额不包含赠费和积分兑换6.9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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155262349875920.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/5793930537337610240/20241114/1856892407409307648/1.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":"434.77","scanUserName":"樊丽君","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"joyce.fan","billCodeType":"expensesBill","billCode":"ER202411149848","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731552912509}
2024-11-14 10:54:45,591 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411149848, status is0, not need to process.
2024-11-14 10:54:59,088 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:54:59,088 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:55:59,089 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:55:59,089 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:56:59,100 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:56:59,100 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:57:09,364 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 10:57:09,364 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174180029828153344,"preInvoiceId":1174176810305765376,"batchNo":1174176808208216064,"outBatchNo":1174176808208216064,"salesbillId":"1174176802726260738","salesbillNo":"IB24111410546-5","invoiceCode":"","invoiceNo":"24942000000051404433","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":"20241114","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":2860.960000,"amountWithoutTax":2699.020000,"taxAmount":161.940000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731552734341,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WIfcNoLR","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":"系统","createTime":1731552734316,"createUserId":"0","updateTime":1731552743228,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731552734341,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/26SNhAkJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/S0XHfmQG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051404433","xmlUrl":"https://s.xforceplus.com/8RkBk68H","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051404433_202411141052109619AC399"},"invoiceDetails":[{"id":1174180029891067904,"invoiceId":1174180029828153344,"preInvoiceId":1174176810305765376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174176810305765377,"invoiceCode":"","invoiceNo":"24942000000051404433","salesListNo":"","cargoCode":"1856889552475004932","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":2699.020000,"taxAmount":161.940000,"amountWithTax":2860.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731552734336,"updateTime":1731552734350,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111410546-5","salesbillId":1174176802726260738,"amountWithTax":2860.96,"alreadyAmountWithTax":2860.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174176803086970881,"salesbillItemNo":"1","amountWithTax":2860.96,"alreayAmountWithTax":2860.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2699.020000,"taxAmount":161.940000,"amountWithTax":2860.960000,"preInvoiceItemId":1174176810305765377,"salesbillItemId":1174176803086970881,"salesbillItemNo":"1","salesbillNo":"IB24111410546-5","invoiceItemId":1174180029891067904}]}
2024-11-14 10:57:09,364 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 10:57:09,364 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174179863129735168,"preInvoiceId":1174176799144525825,"batchNo":1174176796443205632,"outBatchNo":1174176796443205632,"salesbillId":"1174176791200325634","salesbillNo":"IB24111410546-1","invoiceCode":"","invoiceNo":"24942000000051394467","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":"20241114","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":36907.650000,"amountWithoutTax":34818.540000,"taxAmount":2089.110000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731552694641,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/m5MwV861","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":"系统","createTime":1731552694572,"createUserId":"0","updateTime":1731552704362,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731552694641,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sQXX258j","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Vo8VuJ0L","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051394467","xmlUrl":"https://s.xforceplus.com/y0ToYZeb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051394467_202411141051296519AD43"},"invoiceDetails":[{"id":1174179863381393408,"invoiceId":1174179863129735168,"preInvoiceId":1174176799144525825,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174176799144525826,"invoiceCode":"","invoiceNo":"24942000000051394467","salesListNo":"","cargoCode":"1856889552475004928","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":1731552694637,"updateTime":1731552694650,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111410546-1","salesbillId":1174176791200325634,"amountWithTax":36907.65,"alreadyAmountWithTax":36907.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174176791552647169,"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":1174176799144525826,"salesbillItemId":1174176791552647169,"salesbillItemNo":"1","salesbillNo":"IB24111410546-1","invoiceItemId":1174179863381393408}]}
2024-11-14 10:57:09,364 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 10:57:09,364 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174180088259198976,"preInvoiceId":1174176812981534720,"batchNo":1174176810666102875,"outBatchNo":1174176810666102875,"salesbillId":"1174176805737795586","salesbillNo":"IB24111410546-6","invoiceCode":"","invoiceNo":"24942000000051424332","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":"20241114","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":187.580000,"amountWithoutTax":176.960000,"taxAmount":10.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731552748273,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dAXyR2Vg","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":"系统","createTime":1731552748236,"createUserId":"0","updateTime":1731552754339,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731552748274,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/L0DjAfOf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/HCNv64HO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051424332","xmlUrl":"https://s.xforceplus.com/PvHeN2eM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051424332_202411141052245819A7218"},"invoiceDetails":[{"id":1174180088330502144,"invoiceId":1174180088259198976,"preInvoiceId":1174176812981534720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174176812981534721,"invoiceCode":"","invoiceNo":"24942000000051424332","salesListNo":"","cargoCode":"1856889552475004933","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":176.960000,"taxAmount":10.620000,"amountWithTax":187.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731552748269,"updateTime":1731552748325,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111410546-6","salesbillId":1174176805737795586,"amountWithTax":187.58,"alreadyAmountWithTax":187.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174176806111088641,"salesbillItemNo":"1","amountWithTax":187.58,"alreayAmountWithTax":187.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":176.960000,"taxAmount":10.620000,"amountWithTax":187.580000,"preInvoiceItemId":1174176812981534721,"salesbillItemId":1174176806111088641,"salesbillItemNo":"1","salesbillNo":"IB24111410546-6","invoiceItemId":1174180088330502144}]}
2024-11-14 10:57:09,364 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 10:57:09,364 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174179974157299712,"preInvoiceId":1174176808212611072,"batchNo":1174176805146370048,"outBatchNo":1174176805146370048,"salesbillId":"1174176800213868546","salesbillNo":"IB24111410546-4","invoiceCode":"","invoiceNo":"24942000000051404413","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":"20241114","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":194.810000,"amountWithoutTax":183.780000,"taxAmount":11.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731552721068,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OsZq6a0d","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":"系统","createTime":1731552721043,"createUserId":"0","updateTime":1731552726479,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731552721068,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/AbEcrtDj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/2BnMnkVS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051404413","xmlUrl":"https://s.xforceplus.com/5aZZUkM6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051404413_202411141051578119A57B8"},"invoiceDetails":[{"id":1174179974224408576,"invoiceId":1174179974157299712,"preInvoiceId":1174176808212611072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174176808212611073,"invoiceCode":"","invoiceNo":"24942000000051404413","salesListNo":"","cargoCode":"1856889552475004931","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":183.780000,"taxAmount":11.030000,"amountWithTax":194.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731552721064,"updateTime":1731552721078,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111410546-4","salesbillId":1174176800213868546,"amountWithTax":194.81,"alreadyAmountWithTax":194.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174176800570384385,"salesbillItemNo":"1","amountWithTax":194.81,"alreayAmountWithTax":194.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":183.780000,"taxAmount":11.030000,"amountWithTax":194.810000,"preInvoiceItemId":1174176808212611073,"salesbillItemId":1174176800570384385,"salesbillItemNo":"1","salesbillNo":"IB24111410546-4","invoiceItemId":1174179974224408576}]}
2024-11-14 10:57:09,396 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 10:57:09,396 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174179915814387712,"preInvoiceId":1174176804660035584,"batchNo":1174176802004848640,"outBatchNo":1174176802004848640,"salesbillId":"1174176796795523074","salesbillNo":"IB24111410546-3","invoiceCode":"","invoiceNo":"24942000000051414503","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":"20241114","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":2902.600000,"amountWithoutTax":2738.300000,"taxAmount":164.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731552707159,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VKe0TcYN","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":"系统","createTime":1731552707132,"createUserId":"0","updateTime":1731552710364,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731552707159,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9HT34VHI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/oK9u5tBu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051414503","xmlUrl":"https://s.xforceplus.com/bn1W7AMn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051414503_202411141051426019A45CC"},"invoiceDetails":[{"id":1174179915881496576,"invoiceId":1174179915814387712,"preInvoiceId":1174176804660035584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174176804660035585,"invoiceCode":"","invoiceNo":"24942000000051414503","salesListNo":"","cargoCode":"1856889552475004930","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2738.300000,"taxAmount":164.300000,"amountWithTax":2902.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731552707154,"updateTime":1731552707168,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111410546-3","salesbillId":1174176796795523074,"amountWithTax":2902.60,"alreadyAmountWithTax":2902.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174176797105901569,"salesbillItemNo":"1","amountWithTax":2902.60,"alreayAmountWithTax":2902.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2738.300000,"taxAmount":164.300000,"amountWithTax":2902.600000,"preInvoiceItemId":1174176804660035585,"salesbillItemId":1174176797105901569,"salesbillItemNo":"1","salesbillNo":"IB24111410546-3","invoiceItemId":1174179915881496576}]}
2024-11-14 10:57:10,738 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VKe0TcYN
2024-11-14 10:57:10,738 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VKe0TcYN
2024-11-14 10:57:10,769 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WIfcNoLR
2024-11-14 10:57:10,769 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WIfcNoLR
2024-11-14 10:57:10,769 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/m5MwV861
2024-11-14 10:57:10,769 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/m5MwV861
2024-11-14 10:57:10,823 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dAXyR2Vg
2024-11-14 10:57:10,823 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dAXyR2Vg
2024-11-14 10:57:10,859 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OsZq6a0d
2024-11-14 10:57:10,859 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OsZq6a0d
2024-11-14 10:57:11,278 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WIfcNoLR
2024-11-14 10:57:11,278 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dAXyR2Vg
2024-11-14 10:57:11,294 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/m5MwV861
2024-11-14 10:57:11,294 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VKe0TcYN
2024-11-14 10:57:11,309 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OsZq6a0d
2024-11-14 10:57:11,787 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 更新只要推送状态
2024-11-14 10:57:11,802 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 更新只要推送状态
2024-11-14 10:57:11,834 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 更新只要推送状态
2024-11-14 10:57:11,861 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 更新只要推送状态
2024-11-14 10:57:11,861 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 更新只要推送状态
2024-11-14 10:57:11,973 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 推送状态为否
2024-11-14 10:57:11,989 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 推送状态为否
2024-11-14 10:57:12,052 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 推送状态为否
2024-11-14 10:57:12,068 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 推送状态为否
2024-11-14 10:57:12,084 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410546 -> 推送状态为否
2024-11-14 10:57:59,104 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:57:59,104 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:58:59,111 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:58:59,111 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 10:59:59,114 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 10:59:59,114 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:00:59,116 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:00:59,116 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:01:59,126 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:01:59,126 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:02:59,135 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:02:59,135 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:03:59,136 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:03:59,136 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:04:59,150 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:04:59,150 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:05:59,155 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:05:59,155 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:06:59,164 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:06:59,164 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:07:59,170 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:07:59,170 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:08:59,182 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:08:59,182 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:09:59,186 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:09:59,186 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:10:59,196 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:10:59,196 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:11:59,204 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:11:59,204 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:12:59,207 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:12:59,207 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:13:59,210 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:13:59,210 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:14:59,224 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:14:59,224 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:15:59,239 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:15:59,239 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:16:59,251 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:16:59,251 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:17:59,257 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:17:59,257 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:18:59,268 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:18:59,268 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:19:59,278 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:19:59,278 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:20:59,288 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:20:59,288 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:21:59,312 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:21:59,312 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:22:59,322 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:22:59,322 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:23:59,327 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:23:59,327 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:24:59,341 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:24:59,341 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:25:59,348 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:25:59,348 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:26:59,361 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:26:59,361 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:27:59,369 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:27:59,369 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:28:59,379 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:28:59,379 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:29:59,383 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:29:59,383 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:30:59,393 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:30:59,393 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:31:59,405 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:31:59,405 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:32:59,419 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:32:59,419 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:33:59,431 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:33:59,431 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:34:59,442 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:34:59,442 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:35:59,455 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:35:59,455 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:36:59,464 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:36:59,464 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:37:59,473 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:37:59,473 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:38:31,883 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"50.81","amountWithoutTax":"49.33","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"1.48","taxRate":"3.00","type":"","unitPrice":"49.3300970873786","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"50.81","amountWithoutTax":"49.33","backType":"0","balanceAmount":"50.81","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000193425024","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1856888900566974464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178730817574.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":"1856888917860052992","invoiceNo":"24952000000193425024","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"凌利","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":"","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":"1731551787872","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"深圳市龙岗区坂田街道坂田社区坂雪岗大道3006号201 17702068517","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司深圳坂田支行 743278688010","sellerBankName":"","sellerCode":"","sellerName":"武汉斑马快跑科技有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300MA5EJMQ67U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178730817574.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.48","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 11:38:31,883 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856888917860052992"}]}
2024-11-14 11:38:32,090 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856889088954343424","RowVersion":"2","Created":"2024-11-14 10:37:12","CreatedBy":"1410174648907993088","Modified":"2024-11-14 10:37:14","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 11:38:32,090 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 11:38:59,483 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:38:59,483 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:39:59,496 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:39:59,496 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:40:59,496 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:40:59,496 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:41:59,498 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:41:59,498 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:42:59,509 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:42:59,509 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:43:59,509 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:43:59,509 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:44:59,524 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:44:59,524 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:45:59,532 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:45:59,532 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:46:59,539 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:46:59,539 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:47:59,554 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:47:59,554 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:48:59,565 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:48:59,565 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:49:38,899 [38] 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":"57688737542481257727","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"66-66>8289>>309+-+99+<>+><108+/3+>/-+1<443644009427*<*499*<<0109607+>2309/3+99+678<691+5/3+>/-+1<44364406006","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003568","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856891860655083520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155249341020022.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001619111","invoiceId":"1856891876568260608","invoiceNo":"52345216","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688131","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_52345216_20241107_D2E34DDC&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241107","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_52345216_20241107_D2E34DDC&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"彭娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：18211392386 发生时间：2024年11月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731552493578","scanUserId":"6122626479364882573","scanUserName":"彭娟","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","sellerAddress":"韶关市浈江区西堤北路9号13826344128","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","sellerCode":"","sellerName":"中国移动通信集团广东有限公司韶关分公司","sellerNo":"","sellerTaxNo":"91440200708088861Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155249341020022.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":[]}
2024-11-14 11:49:38,899 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856891876568260608"}]}
2024-11-14 11:49:39,066 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856891926065455104","RowVersion":"2","Created":"2024-11-14 10:48:29","CreatedBy":"1410174648907993088","Modified":"2024-11-14 10:48:30","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 11:49:39,066 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 11:49:59,574 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:49:59,574 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:50:59,586 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:50:59,586 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:51:59,593 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:51:59,593 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:52:59,597 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:52:59,597 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:53:59,601 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:53:59,601 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:54:59,605 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:54:59,605 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:55:59,611 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:55:59,611 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:56:59,620 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:56:59,620 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:57:59,627 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:57:59,627 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:58:59,636 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:58:59,636 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 11:59:59,643 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 11:59:59,644 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:00:59,647 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:00:59,647 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:01:59,657 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:01:59,657 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:02:59,668 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:02:59,668 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:03:59,673 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:03:59,673 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:04:59,674 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:04:59,674 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:05:59,680 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:05:59,680 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:06:16,587 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411149849","invoiceDetails1":[{"InvoiceNo":"24327000000417997919","InvoiceType":"","Amount":"57.27","Invoiceattachment":{"id":"8a612cbd-2854-4d54-aeef-020f4c3762c6","name":"17315517882594369.jpeg","fileSize":80512},"AmountexclVAT":"55.6","invoiceVATamount":"0","InvoiceId":"1856888916538859520","imageId":"1856888904236990464","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"","OriInvoiceAmount":"57.27","invoicedate":"2024-11-13","_id":"1856889102619385856","__ctxidx":0,"Data":"2024-11-13","field_11":"202411胡冰胡冰代报销朱可心打车费"},{"InvoiceNo":"24117000000789616518","InvoiceType":"","Amount":"108.55","Invoiceattachment":{"id":"b3e18ee7-d1c6-4b95-be58-9a9240a05a06","name":"173155178608075187.jpeg","fileSize":354869},"AmountexclVAT":"105.39","invoiceVATamount":"0","InvoiceId":"1856888908456448000","imageId":"1856888894111940608","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"","OriInvoiceAmount":"108.55","invoicedate":"2024-11-13","_id":"1856889100882939904","__ctxidx":1,"Data":"2024-11-13","field_11":"202411胡冰胡冰代报销朱可心打车费"},{"InvoiceNo":"24317000000966263037","InvoiceType":"","Amount":"13.49","Invoiceattachment":{"id":"d358e80c-76c2-4164-8aed-dfb942264d02","name":"173155178670423131.jpeg","fileSize":61631},"AmountexclVAT":"13.1","invoiceVATamount":"0","InvoiceId":"1856888928190627840","imageId":"1856888897614184448","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"","OriInvoiceAmount":"13.49","invoicedate":"2024-11-13","_id":"1856889100530618368","__ctxidx":2,"Data":"2024-11-13","field_11":"202411胡冰胡冰代报销朱可心打车费"},{"InvoiceNo":"45494721","InvoiceType":"增值税电子普通发票（区块链）","Amount":"13","Invoiceattachment":{"id":"7778161f-00a1-4faa-a12e-97fec6bc2b44","name":"173155178905573274.jpeg","fileSize":124751},"AmountexclVAT":"11.93","invoiceVATamount":"0","InvoiceId":"1856888922998091776","imageId":"1856888908817170432","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"","OriInvoiceAmount":"13.00","invoicedate":"2024-11-13","_id":"1856889089319243776","__ctxidx":3,"Data":"2024-11-13","field_11":"202411胡冰胡冰代报销朱可心打车费"},{"InvoiceNo":"24952000000193425024","InvoiceType":"","Amount":"50.81","Invoiceattachment":{"id":"42cfcfd5-d61b-4ca8-a0ef-20b71f36000b","name":"173155178730817574.jpeg","fileSize":93255},"AmountexclVAT":"49.33","invoiceVATamount":"0","InvoiceId":"1856888917860052992","imageId":"1856888900566974464","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"","OriInvoiceAmount":"50.81","invoicedate":"2024-11-13","_id":"1856889088954343424","__ctxidx":4,"Data":"2024-11-13","field_11":"202411胡冰胡冰代报销朱可心打车费"}]}
2024-11-14 12:06:16,587 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1856888904236990464","invoiceId":"1856888916538859520"},{"imageId":"1856888894111940608","invoiceId":"1856888908456448000"},{"imageId":"1856888897614184448","invoiceId":"1856888928190627840"},{"imageId":"1856888908817170432","invoiceId":"1856888922998091776"},{"imageId":"1856888900566974464","invoiceId":"1856888917860052992"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411149849","billCodeType":"expensesBill","createTime":"2024-11-14T12:06:16.5876272+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002175","userName":"深圳谷歌"}}
2024-11-14 12:06:17,726 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":5,"failedCount":0,"success":[{"imageId":"1856888894111940608","message":"成功"},{"imageId":"1856888897614184448","message":"成功"},{"imageId":"1856888900566974464","message":"成功"},{"imageId":"1856888904236990464","message":"成功"},{"imageId":"1856888908817170432","message":"成功"}],"failed":[]}}
2024-11-14 12:06:17,726 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1856888894111940608",
      "message": "成功"
    },
    {
      "imageId": "1856888897614184448",
      "message": "成功"
    },
    {
      "imageId": "1856888900566974464",
      "message": "成功"
    },
    {
      "imageId": "1856888904236990464",
      "message": "成功"
    },
    {
      "imageId": "1856888908817170432",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-14 12:06:17,726 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-14 12:06:21,050 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 12:06:21,050 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.39","amountWithoutTax":"105.39","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.16","amountWithTax":"108.55"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731551786287","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856888894111940608","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105MA04FJ266K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178608075187.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京利通出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105.39","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202411149849","balanceAmount":"108.55","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856888908456448000","isChange":"0","billCodes":"ER202411149849","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行 110946765810701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市昌平区科技园区超前路37号6号楼A单元13层A1303室 010-81547027","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000789616518","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":"24117000000789616518","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241113","checkerName":"","taxAmount":"3.16","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭佳","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178608075187.jpeg?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":"108.55","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"13.1","amountWithoutTax":"13.1","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.39","amountWithTax":"13.49"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731551787169","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856888897614184448","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178670423131.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海赛可出行科技服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"13.1","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202411149849","balanceAmount":"13.49","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856888928190627840","isChange":"0","billCodes":"ER202411149849","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行 1001325109300047654","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000966263037","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":"24317000000966263037","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241113","checkerName":"","taxAmount":"0.39","sellerBankName":"","checkSignStatus":"3","invoicerName":"李金丽","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178670423131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"13.49","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"49.3300970873786","amountWithoutTax":"49.33","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.48","amountWithTax":"50.81"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731551787872","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856888900566974464","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5EJMQ67U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178730817574.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"武汉斑马快跑科技有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"49.33","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202411149849","balanceAmount":"50.81","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856888917860052992","isChange":"0","billCodes":"ER202411149849","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司深圳坂田支行 743278688010","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市龙岗区坂田街道坂田社区坂雪岗大道3006号201 17702068517","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000193425024","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":"24952000000193425024","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241113","checkerName":"","taxAmount":"1.48","sellerBankName":"","checkSignStatus":"3","invoicerName":"凌利","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/2024/11/14/173155178730817574.jpeg?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":"50.81","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"55.6","amountWithoutTax":"55.6","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.67","amountWithTax":"57.27"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731551788744","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856888904236990464","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA1YAE002C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/17315517882594369.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京领行汽车服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"55.6","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202411149849","balanceAmount":"57.27","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856888916538859520","isChange":"0","billCodes":"ER202411149849","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部 125910125010202","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区) 950520","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000417997919","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":"24327000000417997919","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241113","checkerName":"","taxAmount":"1.67","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈乐","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/2024/11/14/17315517882594369.jpeg?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":"57.27","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"11.93","amountWithoutTax":"11.93","itemSpec":"无","quantity":"1","zeroTax":"","quantityUnit":"次","type":"","taxRate":"9","personRemark":"","licensePlateNum":"","cargoName":"*客运服务费*出租汽车客运服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.07","amountWithTax":"13"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731551789833","sellerAddress":"深圳市罗湖区清水河街道银湖社区上步北路2008号银湖大厦3层银湖大厦三楼321","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856888908817170432","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"9144030019227446XP","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178905573274.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市运发出租小汽车有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.93","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202411149849","balanceAmount":"13","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856888922998091776","isChange":"0","billCodes":"ER202411149849","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行梅林支行 755900500310312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"01bb18b715d4470af077e4c4bd2f8d7b84b788a20eaed7f0b17800914f5981430d","sellerAddrTel":"深圳市罗湖区清水河街道银湖社区上步北路2008号银湖大厦3层银湖大厦三楼321","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"45494721","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":"1430d","taxRate":"9","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241113","checkerName":"","taxAmount":"1.07","sellerBankName":"招商银行梅林支行755900500310312","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"车号：粤BAY9999, 证号：9000129231\n日期：2024年11月07日\n上车时间：07:31，下车时间：07:36\n里程：2.591km，等候：\n预约服务费：￥0.00","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155178905573274.jpeg?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":"13","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202411149849","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731557205591}
2024-11-14 12:06:21,050 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411149849, status is0, not need to process.
2024-11-14 12:06:59,686 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:06:59,686 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:07:59,698 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:07:59,698 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:08:59,711 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:08:59,711 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:09:59,718 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:09:59,718 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:10:59,727 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:10:59,727 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:11:59,736 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:11:59,736 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:12:59,743 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:12:59,743 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:13:59,752 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:13:59,752 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:14:59,762 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:14:59,762 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:15:59,772 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:15:59,772 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:16:59,781 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:16:59,781 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:17:59,795 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:17:59,795 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:18:59,810 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:18:59,810 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:19:59,825 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:19:59,825 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:20:59,834 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:20:59,834 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:21:59,839 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:21:59,839 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:22:59,851 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:22:59,851 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:23:59,864 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:23:59,864 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:24:59,875 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:24:59,875 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:25:59,888 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:25:59,888 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:26:59,891 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:26:59,891 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:27:33,616 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-14 12:27:33,616 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411144153","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-14 12:27:34,163 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-14 12:27:34,163 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24111410548","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-14 12:27:34,522 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-14 12:27:34,522 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411144152","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-14 12:27:34,886 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-14 12:27:34,886 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411144151","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-14 12:27:36,018 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-14 12:27:36,018 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24111410547","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2024-11-14 12:27:59,897 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0
2024-11-14 12:28:00,684 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1533.0,"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）有限责任公司深圳市分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FPE5M63","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411144153-1","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":1533.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916974427705344","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}]}]}
2024-11-14 12:28:01,414 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:02,334 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3868.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯音乐娱乐(珠海)有限公司","purchaserNo":null,"purchaserTaxNo":"91440400MA4W6Y3WXN","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411144153-2","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":3868.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916974427705345","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}]}]}
2024-11-14 12:28:02,679 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:03,172 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：4
2024-11-14 12:28:03,172 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0
2024-11-14 12:28:03,225 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:03,225 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411144153-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:03,562 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":6364.91,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山路5号嘉达研发大楼A座531","purchaserBankAccount":"769278252887","purchaserBankName":"中国银行深圳长城支行","purchaserName":"深圳市大良食品有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MAD0B3N3XN","purchaserTel":"13917581421","receiveUserEmail":"565168251@qq.com","redNotification":null,"salesbillNo":"IB24111410548-1","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":6364.91,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1856916976797491200","itemName":"外包档口管理费","itemSpec":"月","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-14 12:28:04,422 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:04,422 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411144153-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:04,614 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:05,097 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3
2024-11-14 12:28:05,097 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0
2024-11-14 12:28:05,467 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2754.0,"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）有限责任公司上海分公司","purchaserNo":null,"purchaserTaxNo":"913101040729452576","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411144152-1","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":2754.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916978370351104","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}]}]}
2024-11-14 12:28:05,789 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:06,038 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:06,038 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410548-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:06,275 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1672.5,"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":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411144152-2","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":1672.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916978370351105","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}]}]}
2024-11-14 12:28:06,505 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:06,996 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1956.5,"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":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411144152-3","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":1956.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916978370351106","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}]}]}
2024-11-14 12:28:07,154 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:07,154 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411144152-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:07,186 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:07,701 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1772.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯云科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EYUKH2K","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411144152-4","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":1772.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916978370351107","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}]}]}
2024-11-14 12:28:07,901 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:07,901 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411144152-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:08,052 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:08,052 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:08,052 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411144152-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:08,516 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2024-11-14 12:28:08,516 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2024-11-14 12:28:08,920 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":320.5,"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":"ICC2411144151-1","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":320.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916980077436928","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}]}]}
2024-11-14 12:28:09,007 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:09,007 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411144152-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:09,306 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:09,808 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":499.0,"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":"ICC2411144151-2","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":499.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916980077436929","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}]}]}
2024-11-14 12:28:09,953 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:09,953 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411144151-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:10,001 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:10,495 [86] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-11-14 12:28:10,495 [86] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-11-14 12:28:10,960 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1537.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区白杨路1160号","purchaserBankAccount":"362365250458","purchaserBankName":"农行上海市浦东北蔡支行","purchaserName":"华翔创新（上海）信息技术有限公司","purchaserNo":null,"purchaserTaxNo":"913101147872350483","purchaserTel":"021-68949998","receiveUserEmail":"shaoqi.li@sodexo.com","redNotification":null,"salesbillNo":"IB24111410547-1","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月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1537.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916983307046912","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}]}]}
2024-11-14 12:28:10,960 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:10,960 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411144151-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:11,165 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:11,666 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省宁波市象山县机电工业园","purchaserBankAccount":"39708001040005251","purchaserBankName":"农业银行股份有限公司象山县西周支行","purchaserName":"宁波峰梅股权投资有限公司","purchaserNo":null,"purchaserTaxNo":"91330225784314525Q","purchaserTel":"0574-87876258","receiveUserEmail":"shaoqi.li@sodexo.com","redNotification":null,"salesbillNo":"IB24111410547-2","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":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916983307046913","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}]}]}
2024-11-14 12:28:11,860 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:12,348 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":8307.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省宁波市象山县大徐镇城东工业园闻涛路38号3层","purchaserBankAccount":"39708001040017538","purchaserBankName":"中国农业银行象山西周支行","purchaserName":"宁波峰梅化学科技有限公司","purchaserNo":null,"purchaserTaxNo":"91330225MAC64KTR6T","purchaserTel":"021-20692223","receiveUserEmail":"shaoqi.li@sodexo.com","redNotification":null,"salesbillNo":"IB24111410547-3","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":"2024年10月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8307.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916983307046914","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}]}]}
2024-11-14 12:28:12,677 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:12,738 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:12,738 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410547-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:13,145 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:13,145 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410547-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:13,170 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":97597.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省宁波市江北区金山路566号2幢","purchaserBankAccount":"33151098373600000441","purchaserBankName":"中国建设银行宁波江北支行","purchaserName":"宁波峰梅精密科技有限公司","purchaserNo":null,"purchaserTaxNo":"91330205MA293L6G1T","purchaserTel":"0574-87193028","receiveUserEmail":"shaoqi.li@sodexo.com","redNotification":null,"salesbillNo":"IB24111410547-4","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":"2024年10月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":97597.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916983307046915","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}]}]}
2024-11-14 12:28:13,386 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:13,658 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:13,658 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410547-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:13,847 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":11640.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省宁波市江北区长阳路191号024幢一层","purchaserBankAccount":"39708001040005251","purchaserBankName":"0574-87218911","purchaserName":"宁波峰梅金属科技有限公司江北分公司","purchaserNo":null,"purchaserTaxNo":"91330205MAC5J20F5R","purchaserTel":"0574-87218911","receiveUserEmail":"shaoqi.li@sodexo.com","redNotification":null,"salesbillNo":"IB24111410547-5","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":"2024年10月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11640.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916983307046916","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}]}]}
2024-11-14 12:28:14,191 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:14,619 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:14,619 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410547-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:14,703 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":164187.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省宁波市江北区长兴路525号","purchaserBankAccount":"354558350305","purchaserBankName":"中国银行象山支行","purchaserName":"宁波峰梅新能源汽车科技股份有限公司","purchaserNo":null,"purchaserTaxNo":"91330225799540517E","purchaserTel":"0574-87218911","receiveUserEmail":"shaoqi.li@sodexo.com","redNotification":null,"salesbillNo":"IB24111410547-6","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":164187.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916983307046917","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}]}]}
2024-11-14 12:28:14,901 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:15,226 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:15,226 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410547-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:15,367 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":8217.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"象山县西周镇工业园区","purchaserBankAccount":"39708001040000922","purchaserBankName":"中国农行象山西周支行","purchaserName":"宁波华翔电子股份有限公司","purchaserNo":null,"purchaserTaxNo":"91330200610258383W","purchaserTel":"0574-65837888-8286","receiveUserEmail":"shaoqi.li@sodexo.com","redNotification":null,"salesbillNo":"IB24111410547-7","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":8217.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916983307046918","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}]}]}
2024-11-14 12:28:15,725 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:15,864 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:15,864 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410547-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:16,204 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2740.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市江北区投资创业园 C 区","purchaserBankAccount":"33101983736050505031","purchaserBankName":"中国建设银行宁波江北支行","purchaserName":"宁波华翔汽车技术有限公司","purchaserNo":null,"purchaserTaxNo":"91330200681095622D","purchaserTel":"0574-83006120","receiveUserEmail":"shaoqi.li@sodexo.com","redNotification":null,"salesbillNo":"IB24111410547-8","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":2740.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916983307046919","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}]}]}
2024-11-14 12:28:16,425 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:16,905 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":18895.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省宁波市江北区长兴路525号12幢1楼","purchaserBankAccount":"376658556774","purchaserBankName":"中国银行象山支行","purchaserName":"宁波华翔视讯电子有限公司","purchaserNo":null,"purchaserTaxNo":"91330205573650051Y","purchaserTel":"0574-87876258","receiveUserEmail":"shaoqi.li@sodexo.com","redNotification":null,"salesbillNo":"IB24111410547-9","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":18895.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916983307046920","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}]}]}
2024-11-14 12:28:17,091 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:17,225 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:17,225 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410547-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:17,450 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:17,450 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410547-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:17,586 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2425.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankAccount":"362365250458","purchaserBankName":"中国银行股份有限公司象山支行","purchaserName":"宁波华翔园区建设管理有限公司","purchaserNo":null,"purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","receiveUserEmail":"shaoqi.li@sodexo.com","redNotification":null,"salesbillNo":"IB24111410547-10","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":2425.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916983307046921","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}]}]}
2024-11-14 12:28:17,782 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:18,088 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:18,088 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410547-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:18,262 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4050.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankAccount":"362365250458","purchaserBankName":"中国银行股份有限公司象山支行","purchaserName":"宁波华翔园区建设管理有限公司","purchaserNo":null,"purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","receiveUserEmail":"shaoqi.li@sodexo.com","redNotification":null,"salesbillNo":"IB24111410547-11","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月份保安保洁餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4050.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916983307046922","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年10月份保安保洁餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-14 12:28:18,463 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:18,920 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:18,920 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410547-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:18,951 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":131780.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波江北工业C区长兴路525号","purchaserBankAccount":"33101983736050053211","purchaserBankName":"中国建设银行宁波江北支行","purchaserName":"宁波井上华翔汽车零部件有限公司","purchaserNo":null,"purchaserTaxNo":"9133020074495793XF","purchaserTel":"0574-83006062","receiveUserEmail":"shaoqi.li@sodexo.com","redNotification":null,"salesbillNo":"IB24111410547-12","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":131780.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916983307046923","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}]}]}
2024-11-14 12:28:19,147 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:19,437 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:19,437 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410547-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:19,640 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4560.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省象山县西周镇工业开发区","purchaserBankAccount":"39708001040003801","purchaserBankName":"中国农业银行象山县西周支行","purchaserName":"宁波劳伦斯汽车内饰件有限公司","purchaserNo":null,"purchaserTaxNo":"913302007588741660","purchaserTel":"0574-59189323","receiveUserEmail":"shaoqi.li@sodexo.com","redNotification":null,"salesbillNo":"IB24111410547-13","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":4560.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916983307046924","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}]}]}
2024-11-14 12:28:19,836 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:20,111 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:20,111 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410547-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:20,313 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":6830.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省象山县西周镇工业开发区","purchaserBankAccount":"39708001040007420","purchaserBankName":"中国农业银行西周支行","purchaserName":"宁波胜维德赫华翔汽车镜有限公司","purchaserNo":null,"purchaserTaxNo":"9133020066559339XA","purchaserTel":"0574-65835216","receiveUserEmail":"shaoqi.li@sodexo.com","redNotification":null,"salesbillNo":"IB24111410547-14","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":6830.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916983307046925","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}]}]}
2024-11-14 12:28:20,546 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:20,803 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:20,803 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410547-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:21,026 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1537.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市江北区长兴路689弄24号1-5","purchaserBankAccount":"40060122000091658","purchaserBankName":"宁波银行洪塘支行","purchaserName":"宁波中翔物流有限公司","purchaserNo":null,"purchaserTaxNo":"91330205790099593E","purchaserTel":"0574-87479968-8007","receiveUserEmail":"shaoqi.li@sodexo.com","redNotification":null,"salesbillNo":"IB24111410547-15","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":1537.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856916983307046926","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}]}]}
2024-11-14 12:28:21,390 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 12:28:21,622 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:21,622 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410547-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:28:21,895 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-14 12:28:21,895 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:28:22,360 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 12:28:22,360 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111410547-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 12:29:21,901 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:29:21,901 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:30:21,905 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:30:21,905 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:31:21,909 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:31:21,909 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:32:21,914 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:32:21,914 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:33:21,916 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:33:21,916 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:34:21,931 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:34:21,931 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:35:21,934 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:35:21,934 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:36:21,946 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:36:21,946 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:37:21,955 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:37:21,955 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:38:21,969 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:38:21,969 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:39:21,980 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:39:21,980 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:40:21,985 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:40:21,985 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:41:21,990 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:41:21,990 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:42:22,001 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:42:22,001 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:43:22,010 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:43:22,010 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:44:22,010 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:44:22,010 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:45:22,014 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:45:22,014 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:46:22,029 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:46:22,029 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:47:22,037 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:47:22,037 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:48:22,049 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:48:22,049 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:49:22,059 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:49:22,059 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:50:22,063 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:50:22,063 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:51:22,065 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:51:22,065 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:52:22,070 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:52:22,070 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:53:22,086 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:53:22,086 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:54:22,089 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:54:22,089 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:55:22,102 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:55:22,102 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:56:22,113 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:56:22,113 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:57:22,129 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:57:22,129 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:58:22,144 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:58:22,144 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 12:59:22,153 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 12:59:22,153 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:00:22,157 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:00:22,157 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:01:22,162 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:01:22,162 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:02:22,170 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:02:22,170 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:03:22,170 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:03:22,170 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:04:22,179 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:04:22,179 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:06:11,107 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-14 13:06:11,249 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:06:11,249 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:06:11,650 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1852021587963551744\"]"}
2024-11-14 13:06:14,827 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020062580","So_Item":"000050","Document_Type":"ZDR2","Amount":"138","Description":"202410 Credit SET MENU"}]
2024-11-14 13:06:14,843 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020062580","So_Item":"000050","Document_Type":"ZDR2","Amount":"138","Description":"202410 Credit SET MENU"}]}
2024-11-14 13:06:16,411 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020062580","Source_So_Item":"000050","Target_So":"0025002777","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-14 13:06:16,531 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020062580","Source_So_Item":"000050","Target_So":"0025002777","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-14 13:06:18,172 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2024-11-14 13:07:08,108 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:07:08,108 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214040688652288,"preInvoiceId":1174204340999798784,"batchNo":1174204338650808320,"outBatchNo":1174204338650808320,"salesbillId":"1174204335656075266","salesbillNo":"IB24111410547-15","invoiceCode":"","invoiceNo":"24312000000354148584","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":"宁波中翔物流有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205790099593E","purchaserTel":"0574-87479968-8007","purchaserAddress":"宁波市江北区长兴路689弄24号1-5","purchaserBankName":"宁波银行洪塘支行","purchaserBankAccount":"40060122000091658","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":1537.500000,"amountWithoutTax":1450.470000,"taxAmount":87.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560843218,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4frSrWH9","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560843136,"createUserId":"0","updateTime":1731560855137,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560843218,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UtaK5bE3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Y4pPnZZG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354148584","xmlUrl":"https://s.xforceplus.com/qPMyNQ7j","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354148584_202411141307195066A1774"},"invoiceDetails":[{"id":1174214040982253568,"invoiceId":1174214040688652288,"preInvoiceId":1174204340999798784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204341003993088,"invoiceCode":"","invoiceNo":"24312000000354148584","salesListNo":"","cargoCode":"1856916983307046926","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1450.471698113210000","amountWithoutTax":1450.470000,"taxAmount":87.030000,"amountWithTax":1537.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560843212,"updateTime":1731560843228,"deduction":0.00,"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":"IB24111410547-15","salesbillId":1174204335656075266,"amountWithTax":1537.50,"alreadyAmountWithTax":1537.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204336054534145,"salesbillItemNo":"1","amountWithTax":1537.50,"alreayAmountWithTax":1537.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1450.470000,"taxAmount":87.030000,"amountWithTax":1537.500000,"preInvoiceItemId":1174204341003993088,"salesbillItemId":1174204336054534145,"salesbillItemNo":"1","salesbillNo":"IB24111410547-15","invoiceItemId":1174214040982253568}]}
2024-11-14 13:07:08,940 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:07:08,940 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214080710557696,"preInvoiceId":1174204337514528768,"batchNo":1174204335333117952,"outBatchNo":1174204335333117952,"salesbillId":"1174204332640374786","salesbillNo":"IB24111410547-14","invoiceCode":"","invoiceNo":"24312000000354149606","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":"宁波胜维德赫华翔汽车镜有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020066559339XA","purchaserTel":"0574-65835216","purchaserAddress":"浙江省象山县西周镇工业开发区","purchaserBankName":"中国农业银行西周支行","purchaserBankAccount":"39708001040007420","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":6830.000000,"amountWithoutTax":6443.400000,"taxAmount":386.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560852705,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/j5YkpS9g","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560852679,"createUserId":"0","updateTime":1731560856020,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560852705,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/tiTNccK3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/S12I8qW9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354149606","xmlUrl":"https://s.xforceplus.com/qTSqXhAE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354149606_202411141307290066A3160"},"invoiceDetails":[{"id":1174214080777666560,"invoiceId":1174214080710557696,"preInvoiceId":1174204337514528768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204337514528769,"invoiceCode":"","invoiceNo":"24312000000354149606","salesListNo":"","cargoCode":"1856916983307046925","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6443.396226415090000","amountWithoutTax":6443.400000,"taxAmount":386.600000,"amountWithTax":6830.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560852700,"updateTime":1731560852714,"deduction":0.00,"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":"IB24111410547-14","salesbillId":1174204332640374786,"amountWithTax":6830.00,"alreadyAmountWithTax":6830.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204332971724801,"salesbillItemNo":"1","amountWithTax":6830.00,"alreayAmountWithTax":6830.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6443.400000,"taxAmount":386.600000,"amountWithTax":6830.000000,"preInvoiceItemId":1174204337514528769,"salesbillItemId":1174204332971724801,"salesbillItemNo":"1","salesbillNo":"IB24111410547-14","invoiceItemId":1174214080777666560}]}
2024-11-14 13:07:09,247 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4frSrWH9
2024-11-14 13:07:09,247 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4frSrWH9
2024-11-14 13:07:09,737 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4frSrWH9
2024-11-14 13:07:10,067 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/j5YkpS9g
2024-11-14 13:07:10,067 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/j5YkpS9g
2024-11-14 13:07:10,453 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/j5YkpS9g
2024-11-14 13:07:10,500 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:07:10,710 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:07:11,103 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:07:11,256 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:07:11,256 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:07:11,318 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:07:16,761 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1852020873778438144\"]"}
2024-11-14 13:07:17,690 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020062471","So_Item":"000010","Document_Type":"ZCR2","Amount":"3746.6","Description":"202410 Credit DELI"}]
2024-11-14 13:07:17,690 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020062471","So_Item":"000010","Document_Type":"ZCR2","Amount":"3746.6","Description":"202410 Credit DELI"}]}
2024-11-14 13:07:19,049 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020062471","Source_So_Item":"000010","Target_So":"0026003007","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-14 13:07:19,174 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020062471","Source_So_Item":"000010","Target_So":"0026003007","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-14 13:07:19,615 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2024-11-14 13:07:49,304 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:07:49,304 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214229730127872,"preInvoiceId":1174204326412013568,"batchNo":1174204323811364864,"outBatchNo":1174204323811364864,"salesbillId":"1174204320506253314","salesbillNo":"IB24111410547-10","invoiceCode":"","invoiceNo":"24312000000354149963","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":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":2425.000000,"amountWithoutTax":2287.740000,"taxAmount":137.260000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560888235,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pFwgrrKO","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560888208,"createUserId":"0","updateTime":1731560896538,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560888235,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sa6hb8gA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JCTHDmJr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354149963","xmlUrl":"https://s.xforceplus.com/6IZ9I3BF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354149963_202411141308050066A8E41"},"invoiceDetails":[{"id":1174214229801431040,"invoiceId":1174214229730127872,"preInvoiceId":1174204326412013568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204326412013569,"invoiceCode":"","invoiceNo":"24312000000354149963","salesListNo":"","cargoCode":"1856916983307046921","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2287.735849056600000","amountWithoutTax":2287.740000,"taxAmount":137.260000,"amountWithTax":2425.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560888230,"updateTime":1731560888246,"deduction":0.00,"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":"IB24111410547-10","salesbillId":1174204320506253314,"amountWithTax":2425.00,"alreadyAmountWithTax":2425.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204320854380545,"salesbillItemNo":"1","amountWithTax":2425.00,"alreayAmountWithTax":2425.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2287.740000,"taxAmount":137.260000,"amountWithTax":2425.000000,"preInvoiceItemId":1174204326412013569,"salesbillItemId":1174204320854380545,"salesbillItemNo":"1","salesbillNo":"IB24111410547-10","invoiceItemId":1174214229801431040}]}
2024-11-14 13:07:50,409 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pFwgrrKO
2024-11-14 13:07:50,409 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pFwgrrKO
2024-11-14 13:07:50,832 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pFwgrrKO
2024-11-14 13:07:51,540 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:07:51,730 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:08:07,501 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:08:07,501 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214169487392768,"preInvoiceId":1174204331206242304,"batchNo":1174204329029050368,"outBatchNo":1174204329029050368,"salesbillId":"1174204326239838210","salesbillNo":"IB24111410547-12","invoiceCode":"","invoiceNo":"24312000000354149085","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":"宁波井上华翔汽车零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020074495793XF","purchaserTel":"0574-83006062","purchaserAddress":"宁波江北工业C区长兴路525号","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33101983736050053211","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":131780.000000,"amountWithoutTax":124320.750000,"taxAmount":7459.250000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560873872,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HFxc9YcH","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560873844,"createUserId":"0","updateTime":1731560914577,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560873872,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qWguBr0G","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LhQe03BE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354149085","xmlUrl":"https://s.xforceplus.com/cTzDxlGV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354149085_202411141307470066A206"},"invoiceDetails":[{"id":1174214169558695936,"invoiceId":1174214169487392768,"preInvoiceId":1174204331206242304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204331206242305,"invoiceCode":"","invoiceNo":"24312000000354149085","salesListNo":"","cargoCode":"1856916983307046923","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"124320.754716981000000","amountWithoutTax":124320.750000,"taxAmount":7459.250000,"amountWithTax":131780.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560873867,"updateTime":1731560873883,"deduction":0.00,"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":"IB24111410547-12","salesbillId":1174204326239838210,"amountWithTax":131780.00,"alreadyAmountWithTax":131780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204326571188225,"salesbillItemNo":"1","amountWithTax":131780.00,"alreayAmountWithTax":131780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":124320.750000,"taxAmount":7459.250000,"amountWithTax":131780.000000,"preInvoiceItemId":1174204331206242305,"salesbillItemId":1174204326571188225,"salesbillItemNo":"1","salesbillNo":"IB24111410547-12","invoiceItemId":1174214169558695936}]}
2024-11-14 13:08:08,630 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HFxc9YcH
2024-11-14 13:08:08,630 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HFxc9YcH
2024-11-14 13:08:08,862 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:08:08,862 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214310457950208,"preInvoiceId":1174204319873093632,"batchNo":1174204317620543488,"outBatchNo":1174204317620543488,"salesbillId":"1174204314806165506","salesbillNo":"IB24111410547-8","invoiceCode":"","invoiceNo":"24312000000354150292","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":"宁波华翔汽车技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200681095622D","purchaserTel":"0574-83006120","purchaserAddress":"宁波市江北区投资创业园C区","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33101983736050505031","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":2740.000000,"amountWithoutTax":2584.910000,"taxAmount":155.090000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560907484,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4cEWggeT","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560907454,"createUserId":"0","updateTime":1731560916092,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560907484,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xtAXgXLt","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/t0ZoLmld","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354150292","xmlUrl":"https://s.xforceplus.com/OfoiYBwj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354150292_202411141308230066ABB22"},"invoiceDetails":[{"id":1174214310537641984,"invoiceId":1174214310457950208,"preInvoiceId":1174204319873093632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204319873093633,"invoiceCode":"","invoiceNo":"24312000000354150292","salesListNo":"","cargoCode":"1856916983307046919","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2584.905660377360000","amountWithoutTax":2584.910000,"taxAmount":155.090000,"amountWithTax":2740.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560907479,"updateTime":1731560907495,"deduction":0.00,"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":"IB24111410547-8","salesbillId":1174204314806165506,"amountWithTax":2740.00,"alreadyAmountWithTax":2740.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204315141709825,"salesbillItemNo":"1","amountWithTax":2740.00,"alreayAmountWithTax":2740.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2584.910000,"taxAmount":155.090000,"amountWithTax":2740.000000,"preInvoiceItemId":1174204319873093633,"salesbillItemId":1174204315141709825,"salesbillItemNo":"1","salesbillNo":"IB24111410547-8","invoiceItemId":1174214310537641984}]}
2024-11-14 13:08:08,989 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HFxc9YcH
2024-11-14 13:08:09,792 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:08:09,999 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:08:09,999 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4cEWggeT
2024-11-14 13:08:09,999 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4cEWggeT
2024-11-14 13:08:10,428 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4cEWggeT
2024-11-14 13:08:10,805 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:08:10,805 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214122272112640,"preInvoiceId":1174204334071005184,"batchNo":1174204331864428544,"outBatchNo":1174204331864428544,"salesbillId":"1174204329159102466","salesbillNo":"IB24111410547-13","invoiceCode":"","invoiceNo":"24312000000354148978","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":"宁波劳伦斯汽车内饰件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913302007588741660","purchaserTel":"0574-59189323","purchaserAddress":"浙江省象山县西周镇工业开发区","purchaserBankName":"中国农业银行象山县西周支行","purchaserBankAccount":"39708001040003801","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":4560.000000,"amountWithoutTax":4301.890000,"taxAmount":258.110000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560862616,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FBeI1cqE","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560862587,"createUserId":"0","updateTime":1731560917921,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560862616,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TDQcq0n1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bzkh5ecC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354148978","xmlUrl":"https://s.xforceplus.com/5eu7YXpD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354148978_202411141307380066A1D88"},"invoiceDetails":[{"id":1174214122347610112,"invoiceId":1174214122272112640,"preInvoiceId":1174204334071005184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204334071005185,"invoiceCode":"","invoiceNo":"24312000000354148978","salesListNo":"","cargoCode":"1856916983307046924","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4301.886792452830000","amountWithoutTax":4301.890000,"taxAmount":258.110000,"amountWithTax":4560.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560862611,"updateTime":1731560862627,"deduction":0.00,"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":"IB24111410547-13","salesbillId":1174204329159102466,"amountWithTax":4560.00,"alreadyAmountWithTax":4560.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204329486258177,"salesbillItemNo":"1","amountWithTax":4560.00,"alreayAmountWithTax":4560.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4301.890000,"taxAmount":258.110000,"amountWithTax":4560.000000,"preInvoiceItemId":1174204334071005185,"salesbillItemId":1174204329486258177,"salesbillItemNo":"1","salesbillNo":"IB24111410547-13","invoiceItemId":1174214122347610112}]}
2024-11-14 13:08:11,079 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:08:11,270 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:08:11,270 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:08:11,286 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:08:11,889 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FBeI1cqE
2024-11-14 13:08:11,889 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FBeI1cqE
2024-11-14 13:08:12,238 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FBeI1cqE
2024-11-14 13:08:12,892 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:08:13,095 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:08:14,202 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:08:14,202 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214350588858368,"preInvoiceId":1174204318744825856,"batchNo":1174204316345499648,"outBatchNo":1174204316345499648,"salesbillId":"1174204311912120322","salesbillNo":"IB24111410547-7","invoiceCode":"","invoiceNo":"24312000000354150854","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":"宁波华翔电子股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200610258383W","purchaserTel":"0574-65837888-8286","purchaserAddress":"象山县西周镇工业园区","purchaserBankName":"中国农行象山西周支行","purchaserBankAccount":"39708001040000922","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":8217.500000,"amountWithoutTax":7752.360000,"taxAmount":465.140000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560917047,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/02gSJpDE","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560917022,"createUserId":"0","updateTime":1731560921336,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560917047,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gtDsa71F","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mwHJ3gVg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354150854","xmlUrl":"https://s.xforceplus.com/11xlZjC6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354150854_202411141308325066AAF90"},"invoiceDetails":[{"id":1174214350651772928,"invoiceId":1174214350588858368,"preInvoiceId":1174204318744825856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204318744825857,"invoiceCode":"","invoiceNo":"24312000000354150854","salesListNo":"","cargoCode":"1856916983307046918","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7752.358490566040000","amountWithoutTax":7752.360000,"taxAmount":465.140000,"amountWithTax":8217.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560917043,"updateTime":1731560917057,"deduction":0.00,"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":"IB24111410547-7","salesbillId":1174204311912120322,"amountWithTax":8217.50,"alreadyAmountWithTax":8217.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204312285413377,"salesbillItemNo":"1","amountWithTax":8217.50,"alreayAmountWithTax":8217.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7752.360000,"taxAmount":465.140000,"amountWithTax":8217.500000,"preInvoiceItemId":1174204318744825857,"salesbillItemId":1174204312285413377,"salesbillItemNo":"1","salesbillNo":"IB24111410547-7","invoiceItemId":1174214350651772928}]}
2024-11-14 13:08:15,314 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/02gSJpDE
2024-11-14 13:08:15,314 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/02gSJpDE
2024-11-14 13:08:15,672 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/02gSJpDE
2024-11-14 13:08:16,303 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:08:16,482 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:08:33,492 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:08:33,492 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214382134411264,"preInvoiceId":1174204313447559168,"batchNo":1174204311270367232,"outBatchNo":1174204311270367232,"salesbillId":"1174204308414046210","salesbillNo":"IB24111410547-6","invoiceCode":"","invoiceNo":"24312000000354151434","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":"宁波峰梅新能源汽车科技股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330225799540517E","purchaserTel":"0574-87218911","purchaserAddress":"浙江省宁波市江北区长兴路525号","purchaserBankName":"中国银行象山支行","purchaserBankAccount":"354558350305","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":164187.500000,"amountWithoutTax":154893.870000,"taxAmount":9293.630000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560924572,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NL64FkMb","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560924543,"createUserId":"0","updateTime":1731560939494,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560924572,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/k4zOgIUS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/et5QePnI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354151434","xmlUrl":"https://s.xforceplus.com/iLFOttie","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354151434_202411141308415066A956A"},"invoiceDetails":[{"id":1174214382209908736,"invoiceId":1174214382134411264,"preInvoiceId":1174204313447559168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204313447559169,"invoiceCode":"","invoiceNo":"24312000000354151434","salesListNo":"","cargoCode":"1856916983307046917","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"154893.867924528000000","amountWithoutTax":154893.870000,"taxAmount":9293.630000,"amountWithTax":164187.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560924567,"updateTime":1731560924582,"deduction":0.00,"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":"IB24111410547-6","salesbillId":1174204308414046210,"amountWithTax":164187.50,"alreadyAmountWithTax":164187.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204308753784833,"salesbillItemNo":"1","amountWithTax":164187.50,"alreayAmountWithTax":164187.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":154893.870000,"taxAmount":9293.630000,"amountWithTax":164187.500000,"preInvoiceItemId":1174204313447559169,"salesbillItemId":1174204308753784833,"salesbillItemNo":"1","salesbillNo":"IB24111410547-6","invoiceItemId":1174214382209908736}]}
2024-11-14 13:08:34,564 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NL64FkMb
2024-11-14 13:08:34,564 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NL64FkMb
2024-11-14 13:08:34,894 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NL64FkMb
2024-11-14 13:08:35,624 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:08:35,819 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:08:40,592 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:08:40,592 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214421250297856,"preInvoiceId":1174204310729510912,"batchNo":1174204308346953728,"outBatchNo":1174204308346953728,"salesbillId":"1174204305436106754","salesbillNo":"IB24111410547-5","invoiceCode":"","invoiceNo":"24312000000354151277","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":"宁波峰梅金属科技有限公司江北分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205MAC5J20F5R","purchaserTel":"0574-87218911","purchaserAddress":"浙江省宁波市江北区长阳路191号024幢一层","purchaserBankName":"0574-87218911","purchaserBankAccount":"39708001040005251","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":11640.200000,"amountWithoutTax":10981.320000,"taxAmount":658.880000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560933895,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kYBnvfOH","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560933870,"createUserId":"0","updateTime":1731560947811,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560933895,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Llq5F9u3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/F4WyvXMR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354151277","xmlUrl":"https://s.xforceplus.com/cHilYKYM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354151277_202411141308502066A1C05"},"invoiceDetails":[{"id":1174214421317406720,"invoiceId":1174214421250297856,"preInvoiceId":1174204310729510912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204310729510913,"invoiceCode":"","invoiceNo":"24312000000354151277","salesListNo":"","cargoCode":"1856916983307046916","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10981.320754717000000","amountWithoutTax":10981.320000,"taxAmount":658.880000,"amountWithTax":11640.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560933891,"updateTime":1731560933905,"deduction":0.00,"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":"IB24111410547-5","salesbillId":1174204305436106754,"amountWithTax":11640.20,"alreadyAmountWithTax":11640.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204305784233985,"salesbillItemNo":"1","amountWithTax":11640.20,"alreayAmountWithTax":11640.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10981.320000,"taxAmount":658.880000,"amountWithTax":11640.200000,"preInvoiceItemId":1174204310729510913,"salesbillItemId":1174204305784233985,"salesbillItemNo":"1","salesbillNo":"IB24111410547-5","invoiceItemId":1174214421317406720}]}
2024-11-14 13:08:41,750 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kYBnvfOH
2024-11-14 13:08:41,750 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kYBnvfOH
2024-11-14 13:08:42,143 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kYBnvfOH
2024-11-14 13:08:42,788 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:08:42,994 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:08:49,198 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:08:49,198 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214195735150592,"preInvoiceId":1174204328182005760,"batchNo":1174204326269202432,"outBatchNo":1174204326269202432,"salesbillId":"1174204323383521282","salesbillNo":"IB24111410547-11","invoiceCode":"","invoiceNo":"24312000000354150205","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":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年10月份保安保洁餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4050.000000,"amountWithoutTax":3820.750000,"taxAmount":229.250000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560880128,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YY35NomX","receiveUserEmail":"shaoqi.li@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年10月份保安保洁餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731560880103,"createUserId":"0","updateTime":1731560956388,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560880128,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ZqeFPlBh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/k29kGPRG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354150205","xmlUrl":"https://s.xforceplus.com/waQVMAW1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354150205_202411141307560066A18D7"},"invoiceDetails":[{"id":1174214195798065152,"invoiceId":1174214195735150592,"preInvoiceId":1174204328182005760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204328186200064,"invoiceCode":"","invoiceNo":"24312000000354150205","salesListNo":"","cargoCode":"1856916983307046922","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3820.754716981130000","amountWithoutTax":3820.750000,"taxAmount":229.250000,"amountWithTax":4050.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560880123,"updateTime":1731560880138,"deduction":0.00,"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":"IB24111410547-11","salesbillId":1174204323383521282,"amountWithTax":4050.00,"alreadyAmountWithTax":4050.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204323769397249,"salesbillItemNo":"1","amountWithTax":4050.00,"alreayAmountWithTax":4050.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3820.750000,"taxAmount":229.250000,"amountWithTax":4050.000000,"preInvoiceItemId":1174204328186200064,"salesbillItemId":1174204323769397249,"salesbillItemNo":"1","salesbillNo":"IB24111410547-11","invoiceItemId":11742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2024-11-14 13:08:50,310 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YY35NomX
2024-11-14 13:08:50,310 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YY35NomX
2024-11-14 13:08:50,747 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YY35NomX
2024-11-14 13:08:51,356 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:08:51,538 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:09:01,994 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:09:01,994 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214522844725248,"preInvoiceId":1174204302198292480,"batchNo":1174204299815727104,"outBatchNo":1174204299815727104,"salesbillId":"1174204295646588930","salesbillNo":"IB24111410547-2","invoiceCode":"","invoiceNo":"24312000000354152256","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":"宁波峰梅股权投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330225784314525Q","purchaserTel":"0574-87876258","purchaserAddress":"浙江省宁波市象山县机电工业园","purchaserBankName":"农业银行股份有限公司象山县西周支行","purchaserBankAccount":"39708001040005251","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560958122,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kLGSVdLo","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560958091,"createUserId":"0","updateTime":1731560969237,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560958122,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SC9u5Sht","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SLXGm7hT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354152256","xmlUrl":"https://s.xforceplus.com/v7LaI3vT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354152256_202411141309150066AB53A"},"invoiceDetails":[{"id":1174214522932805632,"invoiceId":1174214522844725248,"preInvoiceId":1174204302198292480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204302198292481,"invoiceCode":"","invoiceNo":"24312000000354152256","salesListNo":"","cargoCode":"1856916983307046913","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.679245283019000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560958118,"updateTime":1731560958132,"deduction":0.00,"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":"IB24111410547-2","salesbillId":1174204295646588930,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204296040853506,"salesbillItemNo":"1","amountWithTax":200.00,"alreayAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"preInvoiceItemId":1174204302198292481,"salesbillItemId":1174204296040853506,"salesbillItemNo":"1","salesbillNo":"IB24111410547-2","invoiceItemId":1174214522932805632}]}
2024-11-14 13:09:03,091 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kLGSVdLo
2024-11-14 13:09:03,091 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kLGSVdLo
2024-11-14 13:09:03,422 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kLGSVdLo
2024-11-14 13:09:03,662 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:09:03,662 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214491970596865,"preInvoiceId":1174204304219947008,"batchNo":1174204302026125312,"outBatchNo":1174204302026125312,"salesbillId":"1174204299115278338","salesbillNo":"IB24111410547-3","invoiceCode":"","invoiceNo":"24312000000354152231","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":"宁波峰梅化学科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330225MAC64KTR6T","purchaserTel":"021-20692223","purchaserAddress":"浙江省宁波市象山县大徐镇城东工业园闻涛路38号3层","purchaserBankName":"中国农业银行象山西周支行","purchaserBankAccount":"39708001040017538","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":8307.500000,"amountWithoutTax":7837.260000,"taxAmount":470.240000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560950757,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7KHiJqY5","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560950730,"createUserId":"0","updateTime":1731560970884,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560950757,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SrJR2vU4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JwPfmJRm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354152231","xmlUrl":"https://s.xforceplus.com/IYSTTThv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354152231_202411141309065066A2035"},"invoiceDetails":[{"id":1174214492037705728,"invoiceId":1174214491970596865,"preInvoiceId":1174204304219947008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204304219947009,"invoiceCode":"","invoiceNo":"24312000000354152231","salesListNo":"","cargoCode":"1856916983307046914","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7837.264150943400000","amountWithoutTax":7837.260000,"taxAmount":470.240000,"amountWithTax":8307.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560950752,"updateTime":1731560950768,"deduction":0.00,"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":"IB24111410547-3","salesbillId":1174204299115278338,"amountWithTax":8307.50,"alreadyAmountWithTax":8307.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204299480182785,"salesbillItemNo":"1","amountWithTax":8307.50,"alreayAmountWithTax":8307.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7837.260000,"taxAmount":470.240000,"amountWithTax":8307.500000,"preInvoiceItemId":1174204304219947009,"salesbillItemId":1174204299480182785,"salesbillItemNo":"1","salesbillNo":"IB24111410547-3","invoiceItemId":1174214492037705728}]}
2024-11-14 13:09:04,083 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:09:04,310 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:09:04,797 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7KHiJqY5
2024-11-14 13:09:04,797 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7KHiJqY5
2024-11-14 13:09:05,143 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7KHiJqY5
2024-11-14 13:09:05,743 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:09:05,938 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:09:10,394 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:09:10,394 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214454846812160,"preInvoiceId":1174204308280033280,"batchNo":1174204305926840320,"outBatchNo":1174204305926840320,"salesbillId":"1174204302030331906","salesbillNo":"IB24111410547-4","invoiceCode":"","invoiceNo":"24312000000354151681","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":"宁波峰梅精密科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205MA293L6G1T","purchaserTel":"0574-87193028","purchaserAddress":"浙江省宁波市江北区金山路566号2幢","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33151098373600000441","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":97597.500000,"amountWithoutTax":92073.110000,"taxAmount":5524.390000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560941932,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eNhyCdy2","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560941879,"createUserId":"0","updateTime":1731560977589,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560941932,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DTgv926J","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FENrd4TZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354151681","xmlUrl":"https://s.xforceplus.com/PLBeBXPq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354151681_202411141308585066A2053"},"invoiceDetails":[{"id":1174214455022972928,"invoiceId":1174214454846812160,"preInvoiceId":1174204308280033280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204308280033281,"invoiceCode":"","invoiceNo":"24312000000354151681","salesListNo":"","cargoCode":"1856916983307046915","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"92073.113207547200000","amountWithoutTax":92073.110000,"taxAmount":5524.390000,"amountWithTax":97597.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560941927,"updateTime":1731560941942,"deduction":0.00,"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":"IB24111410547-4","salesbillId":1174204302030331906,"amountWithTax":97597.50,"alreadyAmountWithTax":97597.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204302353293313,"salesbillItemNo":"1","amountWithTax":97597.50,"alreayAmountWithTax":97597.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":92073.110000,"taxAmount":5524.390000,"amountWithTax":97597.500000,"preInvoiceItemId":1174204308280033281,"salesbillItemId":1174204302353293313,"salesbillItemNo":"1","salesbillNo":"IB24111410547-4","invoiceItemId":1174214455022972928}]}
2024-11-14 13:09:11,272 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:09:11,272 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:09:11,512 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eNhyCdy2
2024-11-14 13:09:11,512 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eNhyCdy2
2024-11-14 13:09:11,923 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eNhyCdy2
2024-11-14 13:09:12,553 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:09:12,727 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:09:38,642 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:09:38,642 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214274370105344,"preInvoiceId":1174204322670833664,"batchNo":1174204320531415040,"outBatchNo":1174204320531415040,"salesbillId":"1174204317633150978","salesbillNo":"IB24111410547-9","invoiceCode":"","invoiceNo":"24312000000354150706","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":"宁波华翔视讯电子有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205573650051Y","purchaserTel":"0574-87876258","purchaserAddress":"浙江省宁波市江北区长兴路525号12幢1楼","purchaserBankName":"中国银行象山支行","purchaserBankAccount":"376658556774","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":18895.000000,"amountWithoutTax":17825.470000,"taxAmount":1069.530000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560898877,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7TyQhwLr","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560898851,"createUserId":"0","updateTime":1731561005906,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560898877,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/paPa7yHx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rdM2hp0Y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354150706","xmlUrl":"https://s.xforceplus.com/shspvtkh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354150706_202411141308130066A9D48"},"invoiceDetails":[{"id":1174214274437214208,"invoiceId":1174214274370105344,"preInvoiceId":1174204322670833664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204322670833665,"invoiceCode":"","invoiceNo":"24312000000354150706","salesListNo":"","cargoCode":"1856916983307046920","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"17825.471698113200000","amountWithoutTax":17825.470000,"taxAmount":1069.530000,"amountWithTax":18895.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560898872,"updateTime":1731560898887,"deduction":0.00,"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":"IB24111410547-9","salesbillId":1174204317633150978,"amountWithTax":18895.00,"alreadyAmountWithTax":18895.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204317985472513,"salesbillItemNo":"1","amountWithTax":18895.00,"alreayAmountWithTax":18895.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17825.470000,"taxAmount":1069.530000,"amountWithTax":18895.000000,"preInvoiceItemId":1174204322670833665,"salesbillItemId":1174204317985472513,"salesbillItemNo":"1","salesbillNo":"IB24111410547-9","invoiceItemId":1174214274437214208}]}
2024-11-14 13:09:39,788 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7TyQhwLr
2024-11-14 13:09:39,788 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7TyQhwLr
2024-11-14 13:09:40,165 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7TyQhwLr
2024-11-14 13:09:40,941 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:09:41,112 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:10:11,278 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:10:11,278 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:10:15,557 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:10:15,557 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214559368724480,"preInvoiceId":1174204300503937024,"batchNo":1174204298133807104,"outBatchNo":1174204298133807104,"salesbillId":"1174204292744126466","salesbillNo":"IB24111410547-1","invoiceCode":"","invoiceNo":"24312000000354152089","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"华翔创新（上海）信息技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913101147872350483","purchaserTel":"021-68949998","purchaserAddress":"上海市浦东新区白杨路1160号","purchaserBankName":"农行上海市浦东北蔡支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":1537.500000,"amountWithoutTax":1450.470000,"taxAmount":87.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560966876,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JtqfOqCy","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560966799,"createUserId":"0","updateTime":1731561042711,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560966876,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9r9brAgO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lnKy5Ke3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354152089","xmlUrl":"https://s.xforceplus.com/d1yr5v00","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354152089_202411141309235066A920A"},"invoiceDetails":[{"id":1174214559645548544,"invoiceId":1174214559368724480,"preInvoiceId":1174204300503937024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204300503937025,"invoiceCode":"","invoiceNo":"24312000000354152089","salesListNo":"","cargoCode":"1856916983307046912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1450.471698113210000","amountWithoutTax":1450.470000,"taxAmount":87.030000,"amountWithTax":1537.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560966871,"updateTime":1731560966885,"deduction":0.00,"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":"IB24111410547-1","salesbillId":1174204292744126466,"amountWithTax":1537.50,"alreadyAmountWithTax":1537.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204293109030913,"salesbillItemNo":"1","amountWithTax":1537.50,"alreayAmountWithTax":1537.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1450.470000,"taxAmount":87.030000,"amountWithTax":1537.500000,"preInvoiceItemId":1174204300503937025,"salesbillItemId":1174204293109030913,"salesbillItemNo":"1","salesbillNo":"IB24111410547-1","invoiceItemId":1174214559645548544}]}
2024-11-14 13:10:16,691 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JtqfOqCy
2024-11-14 13:10:16,691 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JtqfOqCy
2024-11-14 13:10:17,053 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JtqfOqCy
2024-11-14 13:10:17,792 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:10:18,015 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:10:53,915 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:10:53,915 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214991810052096,"preInvoiceId":1174204260280614912,"batchNo":1174204257310674944,"outBatchNo":1174204257310674944,"salesbillId":"1174204251874856962","salesbillNo":"ICC2411144153-1","invoiceCode":"","invoiceNo":"24952000000194302321","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算（北京）有限责任公司深圳市分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FPE5M63","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1533.000000,"amountWithoutTax":1446.230000,"taxAmount":86.770000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561069930,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kH1HSHw7","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561069901,"createUserId":"0","updateTime":1731561081129,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561069930,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7Qb4Wpwz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9At2SkV4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194302321","xmlUrl":"https://s.xforceplus.com/pNRE2icy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194302321_2024111413110600K89D583"},"invoiceDetails":[{"id":1174214991885549568,"invoiceId":1174214991810052096,"preInvoiceId":1174204260280614912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204260280614913,"invoiceCode":"","invoiceNo":"24952000000194302321","salesListNo":"","cargoCode":"1856916974427705344","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1446.230000,"taxAmount":86.770000,"amountWithTax":1533.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561069925,"updateTime":1731561069941,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144153-1","salesbillId":1174204251874856962,"amountWithTax":1533.00,"alreadyAmountWithTax":1533.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204252277510145,"salesbillItemNo":"1","amountWithTax":1533.00,"alreayAmountWithTax":1533.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1446.230000,"taxAmount":86.770000,"amountWithTax":1533.000000,"preInvoiceItemId":1174204260280614913,"salesbillItemId":1174204252277510145,"salesbillItemNo":"1","salesbillNo":"ICC2411144153-1","invoiceItemId":1174214991885549568}]}
2024-11-14 13:10:55,007 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kH1HSHw7
2024-11-14 13:10:55,007 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kH1HSHw7
2024-11-14 13:10:55,355 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kH1HSHw7
2024-11-14 13:10:56,108 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144153 -> 更新只要推送状态
2024-11-14 13:10:56,306 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144153 -> 没有查询到对应的数据
2024-11-14 13:11:01,065 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:11:01,065 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215033056641024,"preInvoiceId":1174204264814657536,"batchNo":1174204262415130624,"outBatchNo":1174204262415130624,"salesbillId":"1174204257147084802","salesbillNo":"ICC2411144153-2","invoiceCode":"","invoiceNo":"24952000000194302342","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":"腾讯音乐娱乐(珠海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440400MA4W6Y3WXN","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3868.000000,"amountWithoutTax":3649.060000,"taxAmount":218.940000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561079763,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5GRRQOc6","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561079736,"createUserId":"0","updateTime":1731561088305,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561079763,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yY7l3kdn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3j9NzLQE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194302342","xmlUrl":"https://s.xforceplus.com/NwmarXdl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194302342_2024111413111600K89449E"},"invoiceDetails":[{"id":1174215033132138496,"invoiceId":1174215033056641024,"preInvoiceId":1174204264814657536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204264814657537,"invoiceCode":"","invoiceNo":"24952000000194302342","salesListNo":"","cargoCode":"1856916974427705345","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3649.060000,"taxAmount":218.940000,"amountWithTax":3868.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561079759,"updateTime":1731561079772,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144153-2","salesbillId":1174204257147084802,"amountWithTax":3868.00,"alreadyAmountWithTax":3868.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204257474240513,"salesbillItemNo":"1","amountWithTax":3868.00,"alreayAmountWithTax":3868.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3649.060000,"taxAmount":218.940000,"amountWithTax":3868.000000,"preInvoiceItemId":1174204264814657537,"salesbillItemId":1174204257474240513,"salesbillItemNo":"1","salesbillNo":"ICC2411144153-2","invoiceItemId":1174215033132138496}]}
2024-11-14 13:11:02,141 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5GRRQOc6
2024-11-14 13:11:02,141 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5GRRQOc6
2024-11-14 13:11:02,543 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5GRRQOc6
2024-11-14 13:11:03,197 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144153 -> 更新只要推送状态
2024-11-14 13:11:03,398 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144153 -> 没有查询到对应的数据
2024-11-14 13:11:11,278 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:11:11,278 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:11:18,108 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:11:18,108 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215113004466176,"preInvoiceId":1174204278030856192,"batchNo":1174204274675077120,"outBatchNo":1174204274675077120,"salesbillId":"1174204270203949058","salesbillNo":"ICC2411144152-1","invoiceCode":"","invoiceNo":"24952000000194302378","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）有限责任公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913101040729452576","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2754.000000,"amountWithoutTax":2598.110000,"taxAmount":155.890000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561098825,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KL6cW4BT","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561098796,"createUserId":"0","updateTime":1731561105343,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561098825,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/L2G9c59s","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FrrooXWS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194302378","xmlUrl":"https://s.xforceplus.com/R0tznV5m","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194302378_2024111413113400K8948A4"},"invoiceDetails":[{"id":1174215113075769344,"invoiceId":1174215113004466176,"preInvoiceId":1174204278030856192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204278030856193,"invoiceCode":"","invoiceNo":"24952000000194302378","salesListNo":"","cargoCode":"1856916978370351104","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2598.110000,"taxAmount":155.890000,"amountWithTax":2754.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561098819,"updateTime":1731561098836,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144152-1","salesbillId":1174204270203949058,"amountWithTax":2754.00,"alreadyAmountWithTax":2754.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204270577242113,"salesbillItemNo":"1","amountWithTax":2754.00,"alreayAmountWithTax":2754.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2598.110000,"taxAmount":155.890000,"amountWithTax":2754.000000,"preInvoiceItemId":1174204278030856193,"salesbillItemId":1174204270577242113,"salesbillItemNo":"1","salesbillNo":"ICC2411144152-1","invoiceItemId":1174215113075769344}]}
2024-11-14 13:11:19,227 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KL6cW4BT
2024-11-14 13:11:19,227 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KL6cW4BT
2024-11-14 13:11:19,694 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KL6cW4BT
2024-11-14 13:11:20,453 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 更新只要推送状态
2024-11-14 13:11:20,631 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 没有查询到对应的数据
2024-11-14 13:11:21,590 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:11:21,590 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215146046996480,"preInvoiceId":1174204280626991104,"batchNo":1174204278131175424,"outBatchNo":1174204278131175424,"salesbillId":"1174204273190285314","salesbillNo":"ICC2411144152-2","invoiceCode":"","invoiceNo":"24952000000194292554","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1672.500000,"amountWithoutTax":1577.830000,"taxAmount":94.670000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561106701,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DfKB0a5q","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561106675,"createUserId":"0","updateTime":1731561108859,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561106701,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/toXscS7s","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1tbfkwCv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194292554","xmlUrl":"https://s.xforceplus.com/kAsa5IEE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194292554_2024111413114350K89812A"},"invoiceDetails":[{"id":1174215146118299648,"invoiceId":1174215146046996480,"preInvoiceId":1174204280626991104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204280626991105,"invoiceCode":"","invoiceNo":"24952000000194292554","salesListNo":"","cargoCode":"1856916978370351105","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1577.830000,"taxAmount":94.670000,"amountWithTax":1672.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561106697,"updateTime":1731561106710,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144152-2","salesbillId":1174204273190285314,"amountWithTax":1672.50,"alreadyAmountWithTax":1672.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204273546801153,"salesbillItemNo":"1","amountWithTax":1672.50,"alreayAmountWithTax":1672.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1577.830000,"taxAmount":94.670000,"amountWithTax":1672.500000,"preInvoiceItemId":1174204280626991105,"salesbillItemId":1174204273546801153,"salesbillItemNo":"1","salesbillNo":"ICC2411144152-2","invoiceItemId":1174215146118299648}]}
2024-11-14 13:11:22,660 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DfKB0a5q
2024-11-14 13:11:22,660 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DfKB0a5q
2024-11-14 13:11:22,848 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:11:22,848 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215068108636160,"preInvoiceId":1174204270518910976,"batchNo":1174204268220047360,"outBatchNo":1174204268220047360,"salesbillId":"1174204265275645954","salesbillNo":"IB24111410548-1","invoiceCode":"","invoiceNo":"24952000000194312247","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市大良食品有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MAD0B3N3XN","purchaserTel":"13917581421","purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山路5号嘉达研发大楼A座531","purchaserBankName":"中国银行深圳长城支行","purchaserBankAccount":"769278252887","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6364.910000,"amountWithoutTax":6004.630000,"taxAmount":360.280000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561088175,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3P3gYEIU","receiveUserEmail":"565168251@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561088092,"createUserId":"0","updateTime":1731561110127,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561088175,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/i8DyB6KQ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WSKyABtE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194312247","xmlUrl":"https://s.xforceplus.com/R1uhXBJX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194312247_2024111413112591K8959E6"},"invoiceDetails":[{"id":1174215068410626048,"invoiceId":1174215068108636160,"preInvoiceId":1174204270518910976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204270518910977,"invoiceCode":"","invoiceNo":"24952000000194312247","salesListNo":"","cargoCode":"1856916976797491200","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6004.632075471700000","amountWithoutTax":6004.630000,"taxAmount":360.280000,"amountWithTax":6364.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561088170,"updateTime":1731561088188,"deduction":0.00,"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":"IB24111410548-1","salesbillId":1174204265275645954,"amountWithTax":6364.91,"alreadyAmountWithTax":6364.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204265615384577,"salesbillItemNo":"1","amountWithTax":6364.91,"alreayAmountWithTax":6364.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6004.630000,"taxAmount":360.280000,"amountWithTax":6364.910000,"preInvoiceItemId":1174204270518910977,"salesbillItemId":1174204265615384577,"salesbillItemNo":"1","salesbillNo":"IB24111410548-1","invoiceItemId":1174215068410626048}]}
2024-11-14 13:11:23,053 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DfKB0a5q
2024-11-14 13:11:23,723 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 更新只要推送状态
2024-11-14 13:11:23,902 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 没有查询到对应的数据
2024-11-14 13:11:23,965 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3P3gYEIU
2024-11-14 13:11:23,965 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3P3gYEIU
2024-11-14 13:11:24,327 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3P3gYEIU
2024-11-14 13:11:24,942 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410548 -> 更新只要推送状态
2024-11-14 13:11:25,141 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410548 -> 推送状态为否
2024-11-14 13:11:35,923 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:11:35,923 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215191601528832,"preInvoiceId":1174204280853622784,"batchNo":1174204278668070912,"outBatchNo":1174204278668070912,"salesbillId":"1174204276046630914","salesbillNo":"ICC2411144152-3","invoiceCode":"","invoiceNo":"24952000000194312304","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1956.500000,"amountWithoutTax":1845.750000,"taxAmount":110.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561117562,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eo2Cjh94","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561117535,"createUserId":"0","updateTime":1731561123141,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561117562,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/e7KB7OLj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PBiLP3LN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194312304","xmlUrl":"https://s.xforceplus.com/1ZOzTQ0X","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194312304_2024111413115250K8956F2"},"invoiceDetails":[{"id":1174215191668637696,"invoiceId":1174215191601528832,"preInvoiceId":1174204280853622784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204280853622785,"invoiceCode":"","invoiceNo":"24952000000194312304","salesListNo":"","cargoCode":"1856916978370351106","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1845.750000,"taxAmount":110.750000,"amountWithTax":1956.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561117557,"updateTime":1731561117572,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144152-3","salesbillId":1174204276046630914,"amountWithTax":1956.50,"alreadyAmountWithTax":1956.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204276256346113,"salesbillItemNo":"1","amountWithTax":1956.50,"alreayAmountWithTax":1956.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1845.750000,"taxAmount":110.750000,"amountWithTax":1956.500000,"preInvoiceItemId":1174204280853622785,"salesbillItemId":1174204276256346113,"salesbillItemNo":"1","salesbillNo":"ICC2411144152-3","invoiceItemId":1174215191668637696}]}
2024-11-14 13:11:37,102 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eo2Cjh94
2024-11-14 13:11:37,102 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eo2Cjh94
2024-11-14 13:11:37,550 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eo2Cjh94
2024-11-14 13:11:38,182 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 更新只要推送状态
2024-11-14 13:11:38,376 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 没有查询到对应的数据
2024-11-14 13:11:39,901 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:11:39,901 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215219308908544,"preInvoiceId":1174204284624162819,"batchNo":1174204282455527424,"outBatchNo":1174204282455527424,"salesbillId":"1174204279683092482","salesbillNo":"ICC2411144152-4","invoiceCode":"","invoiceNo":"24952000000194312326","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EYUKH2K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1772.000000,"amountWithoutTax":1671.700000,"taxAmount":100.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561124167,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OZsHCml4","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561124142,"createUserId":"0","updateTime":1731561126556,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561124167,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/U19aTrV8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/U2Kr8tLA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194312326","xmlUrl":"https://s.xforceplus.com/pFVUxmFd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194312326_2024111413120000K8946C2"},"invoiceDetails":[{"id":1174215219376017408,"invoiceId":1174215219308908544,"preInvoiceId":1174204284624162819,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204284624162820,"invoiceCode":"","invoiceNo":"24952000000194312326","salesListNo":"","cargoCode":"1856916978370351107","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1671.700000,"taxAmount":100.300000,"amountWithTax":1772.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561124163,"updateTime":1731561124177,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144152-4","salesbillId":1174204279683092482,"amountWithTax":1772.00,"alreadyAmountWithTax":1772.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204280047996929,"salesbillItemNo":"1","amountWithTax":1772.00,"alreayAmountWithTax":1772.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1671.700000,"taxAmount":100.300000,"amountWithTax":1772.000000,"preInvoiceItemId":1174204284624162820,"salesbillItemId":1174204280047996929,"salesbillItemNo":"1","salesbillNo":"ICC2411144152-4","invoiceItemId":1174215219376017408}]}
2024-11-14 13:11:40,963 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OZsHCml4
2024-11-14 13:11:40,963 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OZsHCml4
2024-11-14 13:11:41,369 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OZsHCml4
2024-11-14 13:11:42,001 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 更新只要推送状态
2024-11-14 13:11:42,215 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 没有查询到对应的数据
2024-11-14 13:11:56,317 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:11:56,317 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215262267162624,"preInvoiceId":1174204287560314880,"batchNo":1174204285857083392,"outBatchNo":1174204285857083392,"salesbillId":"1174204284904976386","salesbillNo":"ICC2411144151-1","invoiceCode":"","invoiceNo":"24952000000194302460","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":320.500000,"amountWithoutTax":302.360000,"taxAmount":18.140000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561134409,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/o7ZrRBsc","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561134383,"createUserId":"0","updateTime":1731561143433,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561134409,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/nDpWcHT4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/F4hK4bbZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194302460","xmlUrl":"https://s.xforceplus.com/4dPjRX1Q","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194302460_2024111413120850K895EEA"},"invoiceDetails":[{"id":1174215262334271488,"invoiceId":1174215262267162624,"preInvoiceId":1174204287560314880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204287560314881,"invoiceCode":"","invoiceNo":"24952000000194302460","salesListNo":"","cargoCode":"1856916980077436928","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":302.360000,"taxAmount":18.140000,"amountWithTax":320.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561134405,"updateTime":1731561134418,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144151-1","salesbillId":1174204284904976386,"amountWithTax":320.50,"alreadyAmountWithTax":320.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204284955308033,"salesbillItemNo":"1","amountWithTax":320.50,"alreayAmountWithTax":320.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":302.360000,"taxAmount":18.140000,"amountWithTax":320.500000,"preInvoiceItemId":1174204287560314881,"salesbillItemId":1174204284955308033,"salesbillItemNo":"1","salesbillNo":"ICC2411144151-1","invoiceItemId":1174215262334271488}]}
2024-11-14 13:11:57,407 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/o7ZrRBsc
2024-11-14 13:11:57,407 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/o7ZrRBsc
2024-11-14 13:11:57,840 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/o7ZrRBsc
2024-11-14 13:11:58,634 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144151 -> 更新只要推送状态
2024-11-14 13:11:58,838 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144151 -> 没有查询到对应的数据
2024-11-14 13:12:11,292 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:12:11,292 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:12:27,474 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:12:27,474 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214080710557696,"preInvoiceId":1174204337514528768,"batchNo":1174204335333117952,"outBatchNo":1174204335333117952,"salesbillId":"1174204332640374786","salesbillNo":"IB24111410547-14","invoiceCode":"","invoiceNo":"24312000000354149606","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":"宁波胜维德赫华翔汽车镜有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020066559339XA","purchaserTel":"0574-65835216","purchaserAddress":"浙江省象山县西周镇工业开发区","purchaserBankName":"中国农业银行西周支行","purchaserBankAccount":"39708001040007420","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":6830.000000,"amountWithoutTax":6443.400000,"taxAmount":386.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560852705,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/j5YkpS9g","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560852679,"createUserId":"0","updateTime":1731560856020,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560852705,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/tiTNccK3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/S12I8qW9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354149606","xmlUrl":"https://s.xforceplus.com/qTSqXhAE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354149606_202411141307290066A3160"},"invoiceDetails":[{"id":1174214080777666560,"invoiceId":1174214080710557696,"preInvoiceId":1174204337514528768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204337514528769,"invoiceCode":"","invoiceNo":"24312000000354149606","salesListNo":"","cargoCode":"1856916983307046925","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6443.396226415090000","amountWithoutTax":6443.400000,"taxAmount":386.600000,"amountWithTax":6830.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560852700,"updateTime":1731560852714,"deduction":0.00,"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":"IB24111410547-14","salesbillId":1174204332640374786,"amountWithTax":6830.00,"alreadyAmountWithTax":6830.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204332971724801,"salesbillItemNo":"1","amountWithTax":6830.00,"alreayAmountWithTax":6830.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6443.400000,"taxAmount":386.600000,"amountWithTax":6830.000000,"preInvoiceItemId":1174204337514528769,"salesbillItemId":1174204332971724801,"salesbillItemNo":"1","salesbillNo":"IB24111410547-14","invoiceItemId":1174214080777666560}]}
2024-11-14 13:12:27,490 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:12:27,490 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214040688652288,"preInvoiceId":1174204340999798784,"batchNo":1174204338650808320,"outBatchNo":1174204338650808320,"salesbillId":"1174204335656075266","salesbillNo":"IB24111410547-15","invoiceCode":"","invoiceNo":"24312000000354148584","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":"宁波中翔物流有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205790099593E","purchaserTel":"0574-87479968-8007","purchaserAddress":"宁波市江北区长兴路689弄24号1-5","purchaserBankName":"宁波银行洪塘支行","purchaserBankAccount":"40060122000091658","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":1537.500000,"amountWithoutTax":1450.470000,"taxAmount":87.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560843218,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4frSrWH9","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560843136,"createUserId":"0","updateTime":1731560855137,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560843218,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UtaK5bE3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Y4pPnZZG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354148584","xmlUrl":"https://s.xforceplus.com/qPMyNQ7j","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354148584_202411141307195066A1774"},"invoiceDetails":[{"id":1174214040982253568,"invoiceId":1174214040688652288,"preInvoiceId":1174204340999798784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204341003993088,"invoiceCode":"","invoiceNo":"24312000000354148584","salesListNo":"","cargoCode":"1856916983307046926","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1450.471698113210000","amountWithoutTax":1450.470000,"taxAmount":87.030000,"amountWithTax":1537.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560843212,"updateTime":1731560843228,"deduction":0.00,"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":"IB24111410547-15","salesbillId":1174204335656075266,"amountWithTax":1537.50,"alreadyAmountWithTax":1537.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204336054534145,"salesbillItemNo":"1","amountWithTax":1537.50,"alreayAmountWithTax":1537.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1450.470000,"taxAmount":87.030000,"amountWithTax":1537.500000,"preInvoiceItemId":1174204341003993088,"salesbillItemId":1174204336054534145,"salesbillItemNo":"1","salesbillNo":"IB24111410547-15","invoiceItemId":1174214040982253568}]}
2024-11-14 13:12:28,440 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/j5YkpS9g
2024-11-14 13:12:28,440 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/j5YkpS9g
2024-11-14 13:12:28,440 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4frSrWH9
2024-11-14 13:12:28,440 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4frSrWH9
2024-11-14 13:12:28,824 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4frSrWH9
2024-11-14 13:12:28,856 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/j5YkpS9g
2024-11-14 13:12:29,296 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:12:29,363 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:12:29,476 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:12:29,554 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:13:11,307 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:13:11,307 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:13:26,699 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:13:26,699 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215288867385344,"preInvoiceId":1174204292367040512,"batchNo":1174204290454052864,"outBatchNo":1174204290454052864,"salesbillId":"1174204287870361605","salesbillNo":"ICC2411144151-2","invoiceCode":"","invoiceNo":"24952000000194284132","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":499.000000,"amountWithoutTax":470.750000,"taxAmount":28.250000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561140753,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5RSbBkvN","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561140725,"createUserId":"0","updateTime":1731561233697,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561140753,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/O6ZKXQd0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RxfTzOrk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194284132","xmlUrl":"https://s.xforceplus.com/SQKmngTi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194284132_2024111413121700K89795D"},"invoiceDetails":[{"id":1174215288942882816,"invoiceId":1174215288867385344,"preInvoiceId":1174204292367040512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204292367040513,"invoiceCode":"","invoiceNo":"24952000000194284132","salesListNo":"","cargoCode":"1856916980077436929","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":470.750000,"taxAmount":28.250000,"amountWithTax":499.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561140749,"updateTime":1731561140765,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144151-2","salesbillId":1174204287870361605,"amountWithTax":499.00,"alreadyAmountWithTax":499.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204288105242625,"salesbillItemNo":"1","amountWithTax":499.00,"alreayAmountWithTax":499.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":470.750000,"taxAmount":28.250000,"amountWithTax":499.000000,"preInvoiceItemId":1174204292367040513,"salesbillItemId":1174204288105242625,"salesbillItemNo":"1","salesbillNo":"ICC2411144151-2","invoiceItemId":1174215288942882816}]}
2024-11-14 13:13:27,783 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5RSbBkvN
2024-11-14 13:13:27,783 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5RSbBkvN
2024-11-14 13:13:28,301 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5RSbBkvN
2024-11-14 13:13:29,035 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144151 -> 更新只要推送状态
2024-11-14 13:13:29,226 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144151 -> 没有查询到对应的数据
2024-11-14 13:14:11,314 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:14:11,314 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:15:11,325 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:15:11,325 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:16:11,339 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:16:11,339 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:17:11,350 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:17:11,350 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:18:11,358 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:18:11,358 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:18:32,462 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:18:32,462 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215068108636160,"preInvoiceId":1174204270518910976,"batchNo":1174204268220047360,"outBatchNo":1174204268220047360,"salesbillId":"1174204265275645954","salesbillNo":"IB24111410548-1","invoiceCode":"","invoiceNo":"24952000000194312247","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市大良食品有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MAD0B3N3XN","purchaserTel":"13917581421","purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山路5号嘉达研发大楼A座531","purchaserBankName":"中国银行深圳长城支行","purchaserBankAccount":"769278252887","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6364.910000,"amountWithoutTax":6004.630000,"taxAmount":360.280000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561088175,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3P3gYEIU","receiveUserEmail":"565168251@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561088092,"createUserId":"0","updateTime":1731561110127,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561088175,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/i8DyB6KQ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WSKyABtE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194312247","xmlUrl":"https://s.xforceplus.com/R1uhXBJX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194312247_2024111413112591K8959E6"},"invoiceDetails":[{"id":1174215068410626048,"invoiceId":1174215068108636160,"preInvoiceId":1174204270518910976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204270518910977,"invoiceCode":"","invoiceNo":"24952000000194312247","salesListNo":"","cargoCode":"1856916976797491200","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6004.632075471700000","amountWithoutTax":6004.630000,"taxAmount":360.280000,"amountWithTax":6364.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561088170,"updateTime":1731561088188,"deduction":0.00,"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":"IB24111410548-1","salesbillId":1174204265275645954,"amountWithTax":6364.91,"alreadyAmountWithTax":6364.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204265615384577,"salesbillItemNo":"1","amountWithTax":6364.91,"alreayAmountWithTax":6364.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6004.630000,"taxAmount":360.280000,"amountWithTax":6364.910000,"preInvoiceItemId":1174204270518910977,"salesbillItemId":1174204265615384577,"salesbillItemNo":"1","salesbillNo":"IB24111410548-1","invoiceItem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2024-11-14 13:18:32,462 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:18:32,462 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215146046996480,"preInvoiceId":1174204280626991104,"batchNo":1174204278131175424,"outBatchNo":1174204278131175424,"salesbillId":"1174204273190285314","salesbillNo":"ICC2411144152-2","invoiceCode":"","invoiceNo":"24952000000194292554","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1672.500000,"amountWithoutTax":1577.830000,"taxAmount":94.670000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561106701,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DfKB0a5q","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561106675,"createUserId":"0","updateTime":1731561108859,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561106701,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/toXscS7s","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1tbfkwCv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194292554","xmlUrl":"https://s.xforceplus.com/kAsa5IEE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194292554_2024111413114350K89812A"},"invoiceDetails":[{"id":1174215146118299648,"invoiceId":1174215146046996480,"preInvoiceId":1174204280626991104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204280626991105,"invoiceCode":"","invoiceNo":"24952000000194292554","salesListNo":"","cargoCode":"1856916978370351105","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1577.830000,"taxAmount":94.670000,"amountWithTax":1672.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561106697,"updateTime":1731561106710,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144152-2","salesbillId":1174204273190285314,"amountWithTax":1672.50,"alreadyAmountWithTax":1672.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204273546801153,"salesbillItemNo":"1","amountWithTax":1672.50,"alreayAmountWithTax":1672.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1577.830000,"taxAmount":94.670000,"amountWithTax":1672.500000,"preInvoiceItemId":1174204280626991105,"salesbillItemId":1174204273546801153,"salesbillItemNo":"1","salesbillNo":"ICC2411144152-2","invoiceItemId":1174215146118299648}]}
2024-11-14 13:18:32,462 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:18:32,462 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214522844725248,"preInvoiceId":1174204302198292480,"batchNo":1174204299815727104,"outBatchNo":1174204299815727104,"salesbillId":"1174204295646588930","salesbillNo":"IB24111410547-2","invoiceCode":"","invoiceNo":"24312000000354152256","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":"宁波峰梅股权投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330225784314525Q","purchaserTel":"0574-87876258","purchaserAddress":"浙江省宁波市象山县机电工业园","purchaserBankName":"农业银行股份有限公司象山县西周支行","purchaserBankAccount":"39708001040005251","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560958122,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kLGSVdLo","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560958091,"createUserId":"0","updateTime":1731560969237,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560958122,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SC9u5Sht","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SLXGm7hT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354152256","xmlUrl":"https://s.xforceplus.com/v7LaI3vT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354152256_202411141309150066AB53A"},"invoiceDetails":[{"id":1174214522932805632,"invoiceId":1174214522844725248,"preInvoiceId":1174204302198292480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204302198292481,"invoiceCode":"","invoiceNo":"24312000000354152256","salesListNo":"","cargoCode":"1856916983307046913","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.679245283019000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560958118,"updateTime":1731560958132,"deduction":0.00,"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":"IB24111410547-2","salesbillId":1174204295646588930,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204296040853506,"salesbillItemNo":"1","amountWithTax":200.00,"alreayAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"preInvoiceItemId":1174204302198292481,"salesbillItemId":1174204296040853506,"salesbillItemNo":"1","salesbillNo":"IB24111410547-2","invoiceItemId":1174214522932805632}]}
2024-11-14 13:18:32,462 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:18:32,462 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215219308908544,"preInvoiceId":1174204284624162819,"batchNo":1174204282455527424,"outBatchNo":1174204282455527424,"salesbillId":"1174204279683092482","salesbillNo":"ICC2411144152-4","invoiceCode":"","invoiceNo":"24952000000194312326","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EYUKH2K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1772.000000,"amountWithoutTax":1671.700000,"taxAmount":100.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561124167,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OZsHCml4","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561124142,"createUserId":"0","updateTime":1731561126556,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561124167,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/U19aTrV8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/U2Kr8tLA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194312326","xmlUrl":"https://s.xforceplus.com/pFVUxmFd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194312326_2024111413120000K8946C2"},"invoiceDetails":[{"id":1174215219376017408,"invoiceId":1174215219308908544,"preInvoiceId":1174204284624162819,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204284624162820,"invoiceCode":"","invoiceNo":"24952000000194312326","salesListNo":"","cargoCode":"1856916978370351107","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1671.700000,"taxAmount":100.300000,"amountWithTax":1772.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561124163,"updateTime":1731561124177,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144152-4","salesbillId":1174204279683092482,"amountWithTax":1772.00,"alreadyAmountWithTax":1772.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204280047996929,"salesbillItemNo":"1","amountWithTax":1772.00,"alreayAmountWithTax":1772.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1671.700000,"taxAmount":100.300000,"amountWithTax":1772.000000,"preInvoiceItemId":1174204284624162820,"salesbillItemId":1174204280047996929,"salesbillItemNo":"1","salesbillNo":"ICC2411144152-4","invoiceItemId":1174215219376017408}]}
2024-11-14 13:18:33,038 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:18:33,038 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215288867385344,"preInvoiceId":1174204292367040512,"batchNo":1174204290454052864,"outBatchNo":1174204290454052864,"salesbillId":"1174204287870361605","salesbillNo":"ICC2411144151-2","invoiceCode":"","invoiceNo":"24952000000194284132","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":499.000000,"amountWithoutTax":470.750000,"taxAmount":28.250000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561140753,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5RSbBkvN","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561140725,"createUserId":"0","updateTime":1731561233697,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561140753,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/O6ZKXQd0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RxfTzOrk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194284132","xmlUrl":"https://s.xforceplus.com/SQKmngTi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194284132_2024111413121700K89795D"},"invoiceDetails":[{"id":1174215288942882816,"invoiceId":1174215288867385344,"preInvoiceId":1174204292367040512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204292367040513,"invoiceCode":"","invoiceNo":"24952000000194284132","salesListNo":"","cargoCode":"1856916980077436929","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":470.750000,"taxAmount":28.250000,"amountWithTax":499.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561140749,"updateTime":1731561140765,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144151-2","salesbillId":1174204287870361605,"amountWithTax":499.00,"alreadyAmountWithTax":499.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204288105242625,"salesbillItemNo":"1","amountWithTax":499.00,"alreayAmountWithTax":499.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":470.750000,"taxAmount":28.250000,"amountWithTax":499.000000,"preInvoiceItemId":1174204292367040513,"salesbillItemId":1174204288105242625,"salesbillItemNo":"1","salesbillNo":"ICC2411144151-2","invoiceItemId":1174215288942882816}]}
2024-11-14 13:18:34,032 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:18:34,032 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215033056641024,"preInvoiceId":1174204264814657536,"batchNo":1174204262415130624,"outBatchNo":1174204262415130624,"salesbillId":"1174204257147084802","salesbillNo":"ICC2411144153-2","invoiceCode":"","invoiceNo":"24952000000194302342","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":"腾讯音乐娱乐(珠海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440400MA4W6Y3WXN","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3868.000000,"amountWithoutTax":3649.060000,"taxAmount":218.940000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561079763,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5GRRQOc6","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561079736,"createUserId":"0","updateTime":1731561088305,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561079763,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yY7l3kdn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3j9NzLQE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194302342","xmlUrl":"https://s.xforceplus.com/NwmarXdl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194302342_2024111413111600K89449E"},"invoiceDetails":[{"id":1174215033132138496,"invoiceId":1174215033056641024,"preInvoiceId":1174204264814657536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204264814657537,"invoiceCode":"","invoiceNo":"24952000000194302342","salesListNo":"","cargoCode":"1856916974427705345","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3649.060000,"taxAmount":218.940000,"amountWithTax":3868.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561079759,"updateTime":1731561079772,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144153-2","salesbillId":1174204257147084802,"amountWithTax":3868.00,"alreadyAmountWithTax":3868.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204257474240513,"salesbillItemNo":"1","amountWithTax":3868.00,"alreayAmountWithTax":3868.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3649.060000,"taxAmount":218.940000,"amountWithTax":3868.000000,"preInvoiceItemId":1174204264814657537,"salesbillItemId":1174204257474240513,"salesbillItemNo":"1","salesbillNo":"ICC2411144153-2","invoiceItemId":1174215033132138496}]}
2024-11-14 13:18:34,538 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:18:34,538 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214991810052096,"preInvoiceId":1174204260280614912,"batchNo":1174204257310674944,"outBatchNo":1174204257310674944,"salesbillId":"1174204251874856962","salesbillNo":"ICC2411144153-1","invoiceCode":"","invoiceNo":"24952000000194302321","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算（北京）有限责任公司深圳市分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FPE5M63","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1533.000000,"amountWithoutTax":1446.230000,"taxAmount":86.770000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561069930,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kH1HSHw7","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561069901,"createUserId":"0","updateTime":1731561081129,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561069930,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7Qb4Wpwz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9At2SkV4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194302321","xmlUrl":"https://s.xforceplus.com/pNRE2icy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194302321_2024111413110600K89D583"},"invoiceDetails":[{"id":1174214991885549568,"invoiceId":1174214991810052096,"preInvoiceId":1174204260280614912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204260280614913,"invoiceCode":"","invoiceNo":"24952000000194302321","salesListNo":"","cargoCode":"1856916974427705344","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1446.230000,"taxAmount":86.770000,"amountWithTax":1533.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561069925,"updateTime":1731561069941,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144153-1","salesbillId":1174204251874856962,"amountWithTax":1533.00,"alreadyAmountWithTax":1533.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204252277510145,"salesbillItemNo":"1","amountWithTax":1533.00,"alreayAmountWithTax":1533.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1446.230000,"taxAmount":86.770000,"amountWithTax":1533.000000,"preInvoiceItemId":1174204260280614913,"salesbillItemId":1174204252277510145,"salesbillItemNo":"1","salesbillNo":"ICC2411144153-1","invoiceItemId":1174214991885549568}]}
2024-11-14 13:18:34,902 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kLGSVdLo
2024-11-14 13:18:34,902 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kLGSVdLo
2024-11-14 13:18:34,918 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DfKB0a5q
2024-11-14 13:18:34,918 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DfKB0a5q
2024-11-14 13:18:34,933 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OZsHCml4
2024-11-14 13:18:34,933 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OZsHCml4
2024-11-14 13:18:34,933 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3P3gYEIU
2024-11-14 13:18:34,933 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3P3gYEIU
2024-11-14 13:18:35,544 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:18:35,544 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214169487392768,"preInvoiceId":1174204331206242304,"batchNo":1174204329029050368,"outBatchNo":1174204329029050368,"salesbillId":"1174204326239838210","salesbillNo":"IB24111410547-12","invoiceCode":"","invoiceNo":"24312000000354149085","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":"宁波井上华翔汽车零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020074495793XF","purchaserTel":"0574-83006062","purchaserAddress":"宁波江北工业C区长兴路525号","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33101983736050053211","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":131780.000000,"amountWithoutTax":124320.750000,"taxAmount":7459.250000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560873872,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HFxc9YcH","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560873844,"createUserId":"0","updateTime":1731560914577,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560873872,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qWguBr0G","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LhQe03BE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354149085","xmlUrl":"https://s.xforceplus.com/cTzDxlGV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354149085_202411141307470066A206"},"invoiceDetails":[{"id":1174214169558695936,"invoiceId":1174214169487392768,"preInvoiceId":1174204331206242304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204331206242305,"invoiceCode":"","invoiceNo":"24312000000354149085","salesListNo":"","cargoCode":"1856916983307046923","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"124320.754716981000000","amountWithoutTax":124320.750000,"taxAmount":7459.250000,"amountWithTax":131780.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560873867,"updateTime":1731560873883,"deduction":0.00,"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":"IB24111410547-12","salesbillId":1174204326239838210,"amountWithTax":131780.00,"alreadyAmountWithTax":131780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204326571188225,"salesbillItemNo":"1","amountWithTax":131780.00,"alreayAmountWithTax":131780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":124320.750000,"taxAmount":7459.250000,"amountWithTax":131780.000000,"preInvoiceItemId":1174204331206242305,"salesbillItemId":1174204326571188225,"salesbillItemNo":"1","salesbillNo":"IB24111410547-12","inv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2024-11-14 13:18:35,900 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5RSbBkvN
2024-11-14 13:18:35,900 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5RSbBkvN
2024-11-14 13:18:35,947 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DfKB0a5q
2024-11-14 13:18:35,947 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:18:35,947 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214122272112640,"preInvoiceId":1174204334071005184,"batchNo":1174204331864428544,"outBatchNo":1174204331864428544,"salesbillId":"1174204329159102466","salesbillNo":"IB24111410547-13","invoiceCode":"","invoiceNo":"24312000000354148978","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":"宁波劳伦斯汽车内饰件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913302007588741660","purchaserTel":"0574-59189323","purchaserAddress":"浙江省象山县西周镇工业开发区","purchaserBankName":"中国农业银行象山县西周支行","purchaserBankAccount":"39708001040003801","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":4560.000000,"amountWithoutTax":4301.890000,"taxAmount":258.110000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560862616,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FBeI1cqE","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560862587,"createUserId":"0","updateTime":1731560917921,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560862616,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TDQcq0n1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bzkh5ecC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354148978","xmlUrl":"https://s.xforceplus.com/5eu7YXpD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354148978_202411141307380066A1D88"},"invoiceDetails":[{"id":1174214122347610112,"invoiceId":1174214122272112640,"preInvoiceId":1174204334071005184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204334071005185,"invoiceCode":"","invoiceNo":"24312000000354148978","salesListNo":"","cargoCode":"1856916983307046924","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4301.886792452830000","amountWithoutTax":4301.890000,"taxAmount":258.110000,"amountWithTax":4560.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560862611,"updateTime":1731560862627,"deduction":0.00,"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":"IB24111410547-13","salesbillId":1174204329159102466,"amountWithTax":4560.00,"alreadyAmountWithTax":4560.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204329486258177,"salesbillItemNo":"1","amountWithTax":4560.00,"alreayAmountWithTax":4560.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4301.890000,"taxAmount":258.110000,"amountWithTax":4560.000000,"preInvoiceItemId":1174204334071005185,"salesbillItemId":1174204329486258177,"salesbillItemNo":"1","salesbillNo":"IB24111410547-13","invoiceItemId":1174214122347610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2024-11-14 13:18:35,963 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OZsHCml4
2024-11-14 13:18:35,963 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:18:35,963 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214310457950208,"preInvoiceId":1174204319873093632,"batchNo":1174204317620543488,"outBatchNo":1174204317620543488,"salesbillId":"1174204314806165506","salesbillNo":"IB24111410547-8","invoiceCode":"","invoiceNo":"24312000000354150292","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":"宁波华翔汽车技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200681095622D","purchaserTel":"0574-83006120","purchaserAddress":"宁波市江北区投资创业园C区","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33101983736050505031","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":2740.000000,"amountWithoutTax":2584.910000,"taxAmount":155.090000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560907484,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4cEWggeT","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560907454,"createUserId":"0","updateTime":1731560916092,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560907484,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xtAXgXLt","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/t0ZoLmld","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354150292","xmlUrl":"https://s.xforceplus.com/OfoiYBwj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354150292_202411141308230066ABB22"},"invoiceDetails":[{"id":1174214310537641984,"invoiceId":1174214310457950208,"preInvoiceId":1174204319873093632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204319873093633,"invoiceCode":"","invoiceNo":"24312000000354150292","salesListNo":"","cargoCode":"1856916983307046919","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2584.905660377360000","amountWithoutTax":2584.910000,"taxAmount":155.090000,"amountWithTax":2740.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560907479,"updateTime":1731560907495,"deduction":0.00,"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":"IB24111410547-8","salesbillId":1174204314806165506,"amountWithTax":2740.00,"alreadyAmountWithTax":2740.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204315141709825,"salesbillItemNo":"1","amountWithTax":2740.00,"alreayAmountWithTax":2740.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2584.910000,"taxAmount":155.090000,"amountWithTax":2740.000000,"preInvoiceItemId":1174204319873093633,"salesbillItemId":1174204315141709825,"salesbillItemNo":"1","salesbillNo":"IB24111410547-8","invoiceItemId":1174214310537641984}]}
2024-11-14 13:18:35,979 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3P3gYEIU
2024-11-14 13:18:35,979 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:18:35,979 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214274370105344,"preInvoiceId":1174204322670833664,"batchNo":1174204320531415040,"outBatchNo":1174204320531415040,"salesbillId":"1174204317633150978","salesbillNo":"IB24111410547-9","invoiceCode":"","invoiceNo":"24312000000354150706","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":"宁波华翔视讯电子有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205573650051Y","purchaserTel":"0574-87876258","purchaserAddress":"浙江省宁波市江北区长兴路525号12幢1楼","purchaserBankName":"中国银行象山支行","purchaserBankAccount":"376658556774","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":18895.000000,"amountWithoutTax":17825.470000,"taxAmount":1069.530000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560898877,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7TyQhwLr","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560898851,"createUserId":"0","updateTime":1731561005906,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560898877,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/paPa7yHx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rdM2hp0Y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354150706","xmlUrl":"https://s.xforceplus.com/shspvtkh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354150706_202411141308130066A9D48"},"invoiceDetails":[{"id":1174214274437214208,"invoiceId":1174214274370105344,"preInvoiceId":1174204322670833664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204322670833665,"invoiceCode":"","invoiceNo":"24312000000354150706","salesListNo":"","cargoCode":"1856916983307046920","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"17825.471698113200000","amountWithoutTax":17825.470000,"taxAmount":1069.530000,"amountWithTax":18895.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560898872,"updateTime":1731560898887,"deduction":0.00,"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":"IB24111410547-9","salesbillId":1174204317633150978,"amountWithTax":18895.00,"alreadyAmountWithTax":18895.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204317985472513,"salesbillItemNo":"1","amountWithTax":18895.00,"alreayAmountWithTax":18895.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17825.470000,"taxAmount":1069.530000,"amountWithTax":18895.000000,"preInvoiceItemId":1174204322670833665,"salesbillItemId":1174204317985472513,"salesbillItemNo":"1","salesbillNo":"IB24111410547-9","invoiceItemId":1174214274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2024-11-14 13:18:35,979 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:18:35,979 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214421250297856,"preInvoiceId":1174204310729510912,"batchNo":1174204308346953728,"outBatchNo":1174204308346953728,"salesbillId":"1174204305436106754","salesbillNo":"IB24111410547-5","invoiceCode":"","invoiceNo":"24312000000354151277","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":"宁波峰梅金属科技有限公司江北分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205MAC5J20F5R","purchaserTel":"0574-87218911","purchaserAddress":"浙江省宁波市江北区长阳路191号024幢一层","purchaserBankName":"0574-87218911","purchaserBankAccount":"39708001040005251","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":11640.200000,"amountWithoutTax":10981.320000,"taxAmount":658.880000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560933895,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kYBnvfOH","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560933870,"createUserId":"0","updateTime":1731560947811,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560933895,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Llq5F9u3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/F4WyvXMR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354151277","xmlUrl":"https://s.xforceplus.com/cHilYKYM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354151277_202411141308502066A1C05"},"invoiceDetails":[{"id":1174214421317406720,"invoiceId":1174214421250297856,"preInvoiceId":1174204310729510912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204310729510913,"invoiceCode":"","invoiceNo":"24312000000354151277","salesListNo":"","cargoCode":"1856916983307046916","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10981.320754717000000","amountWithoutTax":10981.320000,"taxAmount":658.880000,"amountWithTax":11640.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560933891,"updateTime":1731560933905,"deduction":0.00,"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":"IB24111410547-5","salesbillId":1174204305436106754,"amountWithTax":11640.20,"alreadyAmountWithTax":11640.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204305784233985,"salesbillItemNo":"1","amountWithTax":11640.20,"alreayAmountWithTax":11640.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10981.320000,"taxAmount":658.880000,"amountWithTax":11640.200000,"preInvoiceItemId":1174204310729510913,"salesbillItemId":1174204305784233985,"salesbillItemNo":"1","salesbillNo":"IB24111410547-5","invoiceItemI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2024-11-14 13:18:35,979 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:18:35,979 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215191601528832,"preInvoiceId":1174204280853622784,"batchNo":1174204278668070912,"outBatchNo":1174204278668070912,"salesbillId":"1174204276046630914","salesbillNo":"ICC2411144152-3","invoiceCode":"","invoiceNo":"24952000000194312304","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1956.500000,"amountWithoutTax":1845.750000,"taxAmount":110.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561117562,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eo2Cjh94","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561117535,"createUserId":"0","updateTime":1731561123141,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561117562,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/e7KB7OLj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PBiLP3LN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194312304","xmlUrl":"https://s.xforceplus.com/1ZOzTQ0X","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194312304_2024111413115250K8956F2"},"invoiceDetails":[{"id":1174215191668637696,"invoiceId":1174215191601528832,"preInvoiceId":1174204280853622784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204280853622785,"invoiceCode":"","invoiceNo":"24952000000194312304","salesListNo":"","cargoCode":"1856916978370351106","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1845.750000,"taxAmount":110.750000,"amountWithTax":1956.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561117557,"updateTime":1731561117572,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144152-3","salesbillId":1174204276046630914,"amountWithTax":1956.50,"alreadyAmountWithTax":1956.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204276256346113,"salesbillItemNo":"1","amountWithTax":1956.50,"alreayAmountWithTax":1956.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1845.750000,"taxAmount":110.750000,"amountWithTax":1956.500000,"preInvoiceItemId":1174204280853622785,"salesbillItemId":1174204276256346113,"salesbillItemNo":"1","salesbillNo":"ICC2411144152-3","invoiceItemId":1174215191668637696}]}
2024-11-14 13:18:35,979 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:18:35,979 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214559368724480,"preInvoiceId":1174204300503937024,"batchNo":1174204298133807104,"outBatchNo":1174204298133807104,"salesbillId":"1174204292744126466","salesbillNo":"IB24111410547-1","invoiceCode":"","invoiceNo":"24312000000354152089","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"华翔创新（上海）信息技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913101147872350483","purchaserTel":"021-68949998","purchaserAddress":"上海市浦东新区白杨路1160号","purchaserBankName":"农行上海市浦东北蔡支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":1537.500000,"amountWithoutTax":1450.470000,"taxAmount":87.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560966876,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JtqfOqCy","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560966799,"createUserId":"0","updateTime":1731561042711,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560966876,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9r9brAgO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lnKy5Ke3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354152089","xmlUrl":"https://s.xforceplus.com/d1yr5v00","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354152089_202411141309235066A920A"},"invoiceDetails":[{"id":1174214559645548544,"invoiceId":1174214559368724480,"preInvoiceId":1174204300503937024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204300503937025,"invoiceCode":"","invoiceNo":"24312000000354152089","salesListNo":"","cargoCode":"1856916983307046912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1450.471698113210000","amountWithoutTax":1450.470000,"taxAmount":87.030000,"amountWithTax":1537.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560966871,"updateTime":1731560966885,"deduction":0.00,"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":"IB24111410547-1","salesbillId":1174204292744126466,"amountWithTax":1537.50,"alreadyAmountWithTax":1537.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204293109030913,"salesbillItemNo":"1","amountWithTax":1537.50,"alreayAmountWithTax":1537.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1450.470000,"taxAmount":87.030000,"amountWithTax":1537.500000,"preInvoiceItemId":1174204300503937025,"salesbillItemId":1174204293109030913,"salesbillItemNo":"1","salesbillNo":"IB24111410547-1","invoiceItemId":1174214559645548544}]}
2024-11-14 13:18:35,979 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:18:35,979 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214229730127872,"preInvoiceId":1174204326412013568,"batchNo":1174204323811364864,"outBatchNo":1174204323811364864,"salesbillId":"1174204320506253314","salesbillNo":"IB24111410547-10","invoiceCode":"","invoiceNo":"24312000000354149963","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":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":2425.000000,"amountWithoutTax":2287.740000,"taxAmount":137.260000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560888235,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pFwgrrKO","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560888208,"createUserId":"0","updateTime":1731560896538,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560888235,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sa6hb8gA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JCTHDmJr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354149963","xmlUrl":"https://s.xforceplus.com/6IZ9I3BF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354149963_202411141308050066A8E41"},"invoiceDetails":[{"id":1174214229801431040,"invoiceId":1174214229730127872,"preInvoiceId":1174204326412013568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204326412013569,"invoiceCode":"","invoiceNo":"24312000000354149963","salesListNo":"","cargoCode":"1856916983307046921","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2287.735849056600000","amountWithoutTax":2287.740000,"taxAmount":137.260000,"amountWithTax":2425.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560888230,"updateTime":1731560888246,"deduction":0.00,"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":"IB24111410547-10","salesbillId":1174204320506253314,"amountWithTax":2425.00,"alreadyAmountWithTax":2425.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204320854380545,"salesbillItemNo":"1","amountWithTax":2425.00,"alreayAmountWithTax":2425.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2287.740000,"taxAmount":137.260000,"amountWithTax":2425.000000,"preInvoiceItemId":1174204326412013569,"salesbillItemId":1174204320854380545,"salesbillItemNo":"1","salesbillNo":"IB24111410547-10","invoiceItemId":1174214229801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2024-11-14 13:18:35,979 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:18:35,979 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214350588858368,"preInvoiceId":1174204318744825856,"batchNo":1174204316345499648,"outBatchNo":1174204316345499648,"salesbillId":"1174204311912120322","salesbillNo":"IB24111410547-7","invoiceCode":"","invoiceNo":"24312000000354150854","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":"宁波华翔电子股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200610258383W","purchaserTel":"0574-65837888-8286","purchaserAddress":"象山县西周镇工业园区","purchaserBankName":"中国农行象山西周支行","purchaserBankAccount":"39708001040000922","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":8217.500000,"amountWithoutTax":7752.360000,"taxAmount":465.140000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560917047,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/02gSJpDE","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560917022,"createUserId":"0","updateTime":1731560921336,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560917047,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gtDsa71F","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mwHJ3gVg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354150854","xmlUrl":"https://s.xforceplus.com/11xlZjC6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354150854_202411141308325066AAF90"},"invoiceDetails":[{"id":1174214350651772928,"invoiceId":1174214350588858368,"preInvoiceId":1174204318744825856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204318744825857,"invoiceCode":"","invoiceNo":"24312000000354150854","salesListNo":"","cargoCode":"1856916983307046918","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7752.358490566040000","amountWithoutTax":7752.360000,"taxAmount":465.140000,"amountWithTax":8217.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560917043,"updateTime":1731560917057,"deduction":0.00,"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":"IB24111410547-7","salesbillId":1174204311912120322,"amountWithTax":8217.50,"alreadyAmountWithTax":8217.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204312285413377,"salesbillItemNo":"1","amountWithTax":8217.50,"alreayAmountWithTax":8217.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7752.360000,"taxAmount":465.140000,"amountWithTax":8217.500000,"preInvoiceItemId":1174204318744825857,"salesbillItemId":1174204312285413377,"salesbillItemNo":"1","salesbillNo":"IB24111410547-7","invoiceItemId":1174214350651772928}]}
2024-11-14 13:18:35,979 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:18:35,979 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215262267162624,"preInvoiceId":1174204287560314880,"batchNo":1174204285857083392,"outBatchNo":1174204285857083392,"salesbillId":"1174204284904976386","salesbillNo":"ICC2411144151-1","invoiceCode":"","invoiceNo":"24952000000194302460","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":320.500000,"amountWithoutTax":302.360000,"taxAmount":18.140000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561134409,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/o7ZrRBsc","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561134383,"createUserId":"0","updateTime":1731561143433,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561134409,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/nDpWcHT4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/F4hK4bbZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194302460","xmlUrl":"https://s.xforceplus.com/4dPjRX1Q","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194302460_2024111413120850K895EEA"},"invoiceDetails":[{"id":1174215262334271488,"invoiceId":1174215262267162624,"preInvoiceId":1174204287560314880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204287560314881,"invoiceCode":"","invoiceNo":"24952000000194302460","salesListNo":"","cargoCode":"1856916980077436928","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":302.360000,"taxAmount":18.140000,"amountWithTax":320.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561134405,"updateTime":1731561134418,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144151-1","salesbillId":1174204284904976386,"amountWithTax":320.50,"alreadyAmountWithTax":320.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204284955308033,"salesbillItemNo":"1","amountWithTax":320.50,"alreayAmountWithTax":320.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":302.360000,"taxAmount":18.140000,"amountWithTax":320.500000,"preInvoiceItemId":1174204287560314881,"salesbillItemId":1174204284955308033,"salesbillItemNo":"1","salesbillNo":"ICC2411144151-1","invoiceItemId":1174215262334271488}]}
2024-11-14 13:18:35,979 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:18:35,979 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214454846812160,"preInvoiceId":1174204308280033280,"batchNo":1174204305926840320,"outBatchNo":1174204305926840320,"salesbillId":"1174204302030331906","salesbillNo":"IB24111410547-4","invoiceCode":"","invoiceNo":"24312000000354151681","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":"宁波峰梅精密科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205MA293L6G1T","purchaserTel":"0574-87193028","purchaserAddress":"浙江省宁波市江北区金山路566号2幢","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33151098373600000441","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":97597.500000,"amountWithoutTax":92073.110000,"taxAmount":5524.390000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560941932,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eNhyCdy2","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560941879,"createUserId":"0","updateTime":1731560977589,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560941932,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DTgv926J","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FENrd4TZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354151681","xmlUrl":"https://s.xforceplus.com/PLBeBXPq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354151681_202411141308585066A2053"},"invoiceDetails":[{"id":1174214455022972928,"invoiceId":1174214454846812160,"preInvoiceId":1174204308280033280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204308280033281,"invoiceCode":"","invoiceNo":"24312000000354151681","salesListNo":"","cargoCode":"1856916983307046915","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"92073.113207547200000","amountWithoutTax":92073.110000,"taxAmount":5524.390000,"amountWithTax":97597.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560941927,"updateTime":1731560941942,"deduction":0.00,"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":"IB24111410547-4","salesbillId":1174204302030331906,"amountWithTax":97597.50,"alreadyAmountWithTax":97597.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204302353293313,"salesbillItemNo":"1","amountWithTax":97597.50,"alreayAmountWithTax":97597.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":92073.110000,"taxAmount":5524.390000,"amountWithTax":97597.500000,"preInvoiceItemId":1174204308280033281,"salesbillItemId":1174204302353293313,"salesbillItemNo":"1","salesbillNo":"IB24111410547-4","invoiceItemId":1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2024-11-14 13:18:36,010 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kLGSVdLo
2024-11-14 13:18:36,010 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:18:36,010 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215113004466176,"preInvoiceId":1174204278030856192,"batchNo":1174204274675077120,"outBatchNo":1174204274675077120,"salesbillId":"1174204270203949058","salesbillNo":"ICC2411144152-1","invoiceCode":"","invoiceNo":"24952000000194302378","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）有限责任公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913101040729452576","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2754.000000,"amountWithoutTax":2598.110000,"taxAmount":155.890000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561098825,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KL6cW4BT","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561098796,"createUserId":"0","updateTime":1731561105343,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561098825,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/L2G9c59s","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FrrooXWS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194302378","xmlUrl":"https://s.xforceplus.com/R0tznV5m","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194302378_2024111413113400K8948A4"},"invoiceDetails":[{"id":1174215113075769344,"invoiceId":1174215113004466176,"preInvoiceId":1174204278030856192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204278030856193,"invoiceCode":"","invoiceNo":"24952000000194302378","salesListNo":"","cargoCode":"1856916978370351104","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2598.110000,"taxAmount":155.890000,"amountWithTax":2754.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561098819,"updateTime":1731561098836,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144152-1","salesbillId":1174204270203949058,"amountWithTax":2754.00,"alreadyAmountWithTax":2754.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204270577242113,"salesbillItemNo":"1","amountWithTax":2754.00,"alreayAmountWithTax":2754.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2598.110000,"taxAmount":155.890000,"amountWithTax":2754.000000,"preInvoiceItemId":1174204278030856193,"salesbillItemId":1174204270577242113,"salesbillItemNo":"1","salesbillNo":"ICC2411144152-1","invoiceItemId":1174215113075769344}]}
2024-11-14 13:18:36,378 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5RSbBkvN
2024-11-14 13:18:36,646 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5GRRQOc6
2024-11-14 13:18:36,646 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5GRRQOc6
2024-11-14 13:18:37,039 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:18:37,039 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214491970596865,"preInvoiceId":1174204304219947008,"batchNo":1174204302026125312,"outBatchNo":1174204302026125312,"salesbillId":"1174204299115278338","salesbillNo":"IB24111410547-3","invoiceCode":"","invoiceNo":"24312000000354152231","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":"宁波峰梅化学科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330225MAC64KTR6T","purchaserTel":"021-20692223","purchaserAddress":"浙江省宁波市象山县大徐镇城东工业园闻涛路38号3层","purchaserBankName":"中国农业银行象山西周支行","purchaserBankAccount":"39708001040017538","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":8307.500000,"amountWithoutTax":7837.260000,"taxAmount":470.240000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560950757,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7KHiJqY5","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560950730,"createUserId":"0","updateTime":1731560970884,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560950757,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SrJR2vU4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JwPfmJRm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354152231","xmlUrl":"https://s.xforceplus.com/IYSTTThv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354152231_202411141309065066A2035"},"invoiceDetails":[{"id":1174214492037705728,"invoiceId":1174214491970596865,"preInvoiceId":1174204304219947008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204304219947009,"invoiceCode":"","invoiceNo":"24312000000354152231","salesListNo":"","cargoCode":"1856916983307046914","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7837.264150943400000","amountWithoutTax":7837.260000,"taxAmount":470.240000,"amountWithTax":8307.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560950752,"updateTime":1731560950768,"deduction":0.00,"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":"IB24111410547-3","salesbillId":1174204299115278338,"amountWithTax":8307.50,"alreadyAmountWithTax":8307.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204299480182785,"salesbillItemNo":"1","amountWithTax":8307.50,"alreayAmountWithTax":8307.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7837.260000,"taxAmount":470.240000,"amountWithTax":8307.500000,"preInvoiceItemId":1174204304219947009,"salesbillItemId":1174204299480182785,"salesbillItemNo":"1","salesbillNo":"IB24111410547-3","invoiceItemId":1174214492037705728}]}
2024-11-14 13:18:42,195 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144151 -> 更新只要推送状态
2024-11-14 13:18:42,227 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 更新只要推送状态
2024-11-14 13:18:42,227 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 更新只要推送状态
2024-11-14 13:18:42,227 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:18:42,315 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410548 -> 更新只要推送状态
2024-11-14 13:18:42,413 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5GRRQOc6
2024-11-14 13:18:42,413 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144151 -> 没有查询到对应的数据
2024-11-14 13:18:42,460 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 没有查询到对应的数据
2024-11-14 13:18:42,567 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7TyQhwLr
2024-11-14 13:18:42,567 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7TyQhwLr
2024-11-14 13:18:42,583 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 没有查询到对应的数据
2024-11-14 13:18:42,599 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kH1HSHw7
2024-11-14 13:18:42,599 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kH1HSHw7
2024-11-14 13:18:42,599 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:18:42,822 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eo2Cjh94
2024-11-14 13:18:42,822 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eo2Cjh94
2024-11-14 13:18:42,845 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kYBnvfOH
2024-11-14 13:18:42,845 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kYBnvfOH
2024-11-14 13:18:42,898 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144153 -> 更新只要推送状态
2024-11-14 13:18:42,909 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410548 -> 推送状态为否
2024-11-14 13:18:42,976 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7TyQhwLr
2024-11-14 13:18:42,982 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eNhyCdy2
2024-11-14 13:18:42,982 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eNhyCdy2
2024-11-14 13:18:42,982 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4cEWggeT
2024-11-14 13:18:42,982 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4cEWggeT
2024-11-14 13:18:42,998 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/o7ZrRBsc
2024-11-14 13:18:42,998 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/o7ZrRBsc
2024-11-14 13:18:42,999 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/02gSJpDE
2024-11-14 13:18:42,999 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/02gSJpDE
2024-11-14 13:18:42,999 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kH1HSHw7
2024-11-14 13:18:43,015 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pFwgrrKO
2024-11-14 13:18:43,015 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pFwgrrKO
2024-11-14 13:18:43,030 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JtqfOqCy
2024-11-14 13:18:43,030 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JtqfOqCy
2024-11-14 13:18:43,105 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HFxc9YcH
2024-11-14 13:18:43,105 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HFxc9YcH
2024-11-14 13:18:43,121 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FBeI1cqE
2024-11-14 13:18:43,121 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FBeI1cqE
2024-11-14 13:18:43,127 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144153 -> 没有查询到对应的数据
2024-11-14 13:18:43,283 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eo2Cjh94
2024-11-14 13:18:43,290 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kYBnvfOH
2024-11-14 13:18:43,297 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7KHiJqY5
2024-11-14 13:18:43,297 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7KHiJqY5
2024-11-14 13:18:43,344 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KL6cW4BT
2024-11-14 13:18:43,344 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KL6cW4BT
2024-11-14 13:18:43,358 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/02gSJpDE
2024-11-14 13:18:43,382 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/o7ZrRBsc
2024-11-14 13:18:43,382 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eNhyCdy2
2024-11-14 13:18:43,423 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pFwgrrKO
2024-11-14 13:18:43,432 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JtqfOqCy
2024-11-14 13:18:43,461 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4cEWggeT
2024-11-14 13:18:43,463 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144153 -> 更新只要推送状态
2024-11-14 13:18:43,463 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FBeI1cqE
2024-11-14 13:18:43,463 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:18:43,552 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HFxc9YcH
2024-11-14 13:18:43,612 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7KHiJqY5
2024-11-14 13:18:43,666 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144153 -> 没有查询到对应的数据
2024-11-14 13:18:43,666 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:18:43,727 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KL6cW4BT
2024-11-14 13:18:43,804 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 更新只要推送状态
2024-11-14 13:18:43,838 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:18:43,882 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:18:43,883 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144151 -> 更新只要推送状态
2024-11-14 13:18:43,910 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:18:43,945 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:18:43,966 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:18:43,983 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:18:43,983 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 没有查询到对应的数据
2024-11-14 13:18:43,999 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:18:44,030 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:18:44,046 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:18:44,212 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:18:44,228 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:18:44,228 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:18:44,244 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:18:44,244 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:18:44,244 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:18:44,275 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144151 -> 没有查询到对应的数据
2024-11-14 13:18:44,275 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:18:44,290 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 更新只要推送状态
2024-11-14 13:18:44,430 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:18:44,430 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:18:44,508 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 没有查询到对应的数据
2024-11-14 13:19:11,364 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:19:11,364 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:20:11,372 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:20:11,372 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:21:11,387 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:21:11,387 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:22:11,389 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:22:11,389 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:23:11,395 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:23:11,395 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:24:11,410 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:24:11,410 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:24:52,323 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409789"}】
2024-11-14 13:24:52,746 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409789","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001999","Document_Date":"20241111","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"厨师长藏青色长袖上衣-M码","Merchandise_Category":"","Site":"5066","Order_Quantity":"6","Net_Price":"59.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105066","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241120","Requester":"Hangzhou CIS 杭州汉基国际学校"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"厨师长藏青色长袖上衣-L码","Merchandise_Category":"","Site":"5066","Order_Quantity":"2","Net_Price":"59.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105066","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241120","Requester":"Hangzhou CIS 杭州汉基国际学校"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"厨师长藏青色长袖上衣-XL码","Merchandise_Category":"","Site":"5066","Order_Quantity":"3","Net_Price":"59.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105066","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241120","Requester":"Hangzhou CIS 杭州汉基国际学校"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"厨师长藏青色长袖上衣-2XL码","Merchandise_Category":"","Site":"5066","Order_Quantity":"2","Net_Price":"59.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105066","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241120","Requester":"Hangzhou CIS 杭州汉基国际学校"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"服务员蓝色短袖Polo衫-3XL码","Merchandise_Category":"","Site":"5066","Order_Quantity":"1","Net_Price":"46.99","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105066","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241120","Requester":"Hangzhou CIS 杭州汉基国际学校"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"服务员蓝色长袖POLO衫-L码","Merchandise_Category":"","Site":"5066","Order_Quantity":"7","Net_Price":"49.56","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105066","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241120","Requester":"Hangzhou CIS 杭州汉基国际学校"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"服务员蓝色长袖POLO衫-XL码","Merchandise_Category":"","Site":"5066","Order_Quantity":"6","Net_Price":"49.56","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105066","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241120","Requester":"Hangzhou CIS 杭州汉基国际学校"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"服务员女裤-L码","Merchandise_Category":"","Site":"5066","Order_Quantity":"1","Net_Price":"48.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105066","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241120","Requester":"Hangzhou CIS 杭州汉基国际学校"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"服务员女裤-2XL码","Merchandise_Category":"","Site":"5066","Order_Quantity":"1","Net_Price":"48.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105066","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241120","Requester":"Hangzhou CIS 杭州汉基国际学校"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"服务员女裤-3XL码","Merchandise_Category":"","Site":"5066","Order_Quantity":"1","Net_Price":"48.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105066","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241120","Requester":"Hangzhou CIS 杭州汉基国际学校"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"服务员男裤-M码","Merchandise_Category":"","Site":"5066","Order_Quantity":"2","Net_Price":"48.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105066","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241120","Requester":"Hangzhou CIS 杭州汉基国际学校"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"服务员男裤-L码","Merchandise_Category":"","Site":"5066","Order_Quantity":"2","Net_Price":"48.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105066","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241120","Requester":"Hangzhou CIS 杭州汉基国际学校"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"服务员男裤-2XL码","Merchandise_Category":"","Site":"5066","Order_Quantity":"2","Net_Price":"48.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105066","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241120","Requester":"Hangzhou CIS 杭州汉基国际学校"}]}]}
2024-11-14 13:24:54,030 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409789","SP_PO_Item":"00010","SAP_PO":4400014905,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241114,"Creation_Time":132521},{"SP_PO":"O2409789","SP_PO_Item":"00020","SAP_PO":4400014905,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241114,"Creation_Time":132521},{"SP_PO":"O2409789","SP_PO_Item":"00030","SAP_PO":4400014905,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241114,"Creation_Time":132521},{"SP_PO":"O2409789","SP_PO_Item":"00040","SAP_PO":4400014905,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20241114,"Creation_Time":132521},{"SP_PO":"O2409789","SP_PO_Item":"00050","SAP_PO":4400014905,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20241114,"Creation_Time":132521},{"SP_PO":"O2409789","SP_PO_Item":"00060","SAP_PO":4400014905,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20241114,"Creation_Time":132521},{"SP_PO":"O2409789","SP_PO_Item":"00070","SAP_PO":4400014905,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20241114,"Creation_Time":132521},{"SP_PO":"O2409789","SP_PO_Item":"00080","SAP_PO":4400014905,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20241114,"Creation_Time":132521},{"SP_PO":"O2409789","SP_PO_Item":"00090","SAP_PO":4400014905,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20241114,"Creation_Time":132521},{"SP_PO":"O2409789","SP_PO_Item":"00100","SAP_PO":4400014905,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20241114,"Creation_Time":132521},{"SP_PO":"O2409789","SP_PO_Item":"00110","SAP_PO":4400014905,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20241114,"Creation_Time":132521},{"SP_PO":"O2409789","SP_PO_Item":"00120","SAP_PO":4400014905,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20241114,"Creation_Time":132521},{"SP_PO":"O2409789","SP_PO_Item":"00130","SAP_PO":4400014905,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20241114,"Creation_Time":132521}]}】
2024-11-14 13:24:54,450 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-14 13:25:11,425 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:25:11,425 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:25:40,764 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409822"}】
2024-11-14 13:25:41,070 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409822","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001182","Document_Date":"20241113","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"11月大灶高温保护报错,拆机维修","Merchandise_Category":"","Site":"5245","Order_Quantity":"1","Net_Price":"513.27","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241130","Requester":"Google.BJ 北京谷歌"}]}]}
2024-11-14 13:25:41,748 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409822","SP_PO_Item":"00010","SAP_PO":4400014906,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241114,"Creation_Time":132609}]}】
2024-11-14 13:25:42,182 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-14 13:26:11,437 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:26:11,437 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:27:11,444 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:27:11,444 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:28:11,460 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:28:11,460 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:29:11,463 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:29:11,463 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:30:11,470 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:30:11,470 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:31:11,483 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:31:11,483 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:32:11,485 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:32:11,485 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:33:11,493 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:33:11,493 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:34:11,503 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:34:11,503 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:35:11,521 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:35:11,521 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:36:11,533 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:36:11,533 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:36:38,992 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:36:38,992 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214421250297856,"preInvoiceId":1174204310729510912,"batchNo":1174204308346953728,"outBatchNo":1174204308346953728,"salesbillId":"1174204305436106754","salesbillNo":"IB24111410547-5","invoiceCode":"","invoiceNo":"24312000000354151277","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":"宁波峰梅金属科技有限公司江北分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205MAC5J20F5R","purchaserTel":"0574-87218911","purchaserAddress":"浙江省宁波市江北区长阳路191号024幢一层","purchaserBankName":"0574-87218911","purchaserBankAccount":"39708001040005251","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":11640.200000,"amountWithoutTax":10981.320000,"taxAmount":658.880000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560933895,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kYBnvfOH","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560933870,"createUserId":"0","updateTime":1731560947811,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560933895,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Llq5F9u3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/F4WyvXMR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354151277","xmlUrl":"https://s.xforceplus.com/cHilYKYM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354151277_202411141308502066A1C05"},"invoiceDetails":[{"id":1174214421317406720,"invoiceId":1174214421250297856,"preInvoiceId":1174204310729510912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204310729510913,"invoiceCode":"","invoiceNo":"24312000000354151277","salesListNo":"","cargoCode":"1856916983307046916","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10981.320754717000000","amountWithoutTax":10981.320000,"taxAmount":658.880000,"amountWithTax":11640.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560933891,"updateTime":1731560933905,"deduction":0.00,"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":"IB24111410547-5","salesbillId":1174204305436106754,"amountWithTax":11640.20,"alreadyAmountWithTax":11640.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204305784233985,"salesbillItemNo":"1","amountWithTax":11640.20,"alreayAmountWithTax":11640.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10981.320000,"taxAmount":658.880000,"amountWithTax":11640.200000,"preInvoiceItemId":1174204310729510913,"salesbillItemId":1174204305784233985,"salesbillItemNo":"1","salesbillNo":"IB24111410547-5","invoiceItemI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2024-11-14 13:36:38,993 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:36:38,993 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214310457950208,"preInvoiceId":1174204319873093632,"batchNo":1174204317620543488,"outBatchNo":1174204317620543488,"salesbillId":"1174204314806165506","salesbillNo":"IB24111410547-8","invoiceCode":"","invoiceNo":"24312000000354150292","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":"宁波华翔汽车技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200681095622D","purchaserTel":"0574-83006120","purchaserAddress":"宁波市江北区投资创业园C区","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33101983736050505031","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":2740.000000,"amountWithoutTax":2584.910000,"taxAmount":155.090000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560907484,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4cEWggeT","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560907454,"createUserId":"0","updateTime":1731560916092,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560907484,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xtAXgXLt","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/t0ZoLmld","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354150292","xmlUrl":"https://s.xforceplus.com/OfoiYBwj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354150292_202411141308230066ABB22"},"invoiceDetails":[{"id":1174214310537641984,"invoiceId":1174214310457950208,"preInvoiceId":1174204319873093632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204319873093633,"invoiceCode":"","invoiceNo":"24312000000354150292","salesListNo":"","cargoCode":"1856916983307046919","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2584.905660377360000","amountWithoutTax":2584.910000,"taxAmount":155.090000,"amountWithTax":2740.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560907479,"updateTime":1731560907495,"deduction":0.00,"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":"IB24111410547-8","salesbillId":1174204314806165506,"amountWithTax":2740.00,"alreadyAmountWithTax":2740.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204315141709825,"salesbillItemNo":"1","amountWithTax":2740.00,"alreayAmountWithTax":2740.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2584.910000,"taxAmount":155.090000,"amountWithTax":2740.000000,"preInvoiceItemId":1174204319873093633,"salesbillItemId":1174204315141709825,"salesbillItemNo":"1","salesbillNo":"IB24111410547-8","invoiceItemId":1174214310537641984}]}
2024-11-14 13:36:38,997 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:36:38,997 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214274370105344,"preInvoiceId":1174204322670833664,"batchNo":1174204320531415040,"outBatchNo":1174204320531415040,"salesbillId":"1174204317633150978","salesbillNo":"IB24111410547-9","invoiceCode":"","invoiceNo":"24312000000354150706","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":"宁波华翔视讯电子有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205573650051Y","purchaserTel":"0574-87876258","purchaserAddress":"浙江省宁波市江北区长兴路525号12幢1楼","purchaserBankName":"中国银行象山支行","purchaserBankAccount":"376658556774","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":18895.000000,"amountWithoutTax":17825.470000,"taxAmount":1069.530000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560898877,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7TyQhwLr","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560898851,"createUserId":"0","updateTime":1731561005906,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560898877,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/paPa7yHx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rdM2hp0Y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354150706","xmlUrl":"https://s.xforceplus.com/shspvtkh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354150706_202411141308130066A9D48"},"invoiceDetails":[{"id":1174214274437214208,"invoiceId":1174214274370105344,"preInvoiceId":1174204322670833664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204322670833665,"invoiceCode":"","invoiceNo":"24312000000354150706","salesListNo":"","cargoCode":"1856916983307046920","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"17825.471698113200000","amountWithoutTax":17825.470000,"taxAmount":1069.530000,"amountWithTax":18895.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560898872,"updateTime":1731560898887,"deduction":0.00,"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":"IB24111410547-9","salesbillId":1174204317633150978,"amountWithTax":18895.00,"alreadyAmountWithTax":18895.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204317985472513,"salesbillItemNo":"1","amountWithTax":18895.00,"alreayAmountWithTax":18895.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17825.470000,"taxAmount":1069.530000,"amountWithTax":18895.000000,"preInvoiceItemId":1174204322670833665,"salesbillItemId":1174204317985472513,"salesbillItemNo":"1","salesbillNo":"IB24111410547-9","invoiceItemId":1174214274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2024-11-14 13:36:39,001 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:36:39,001 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215262267162624,"preInvoiceId":1174204287560314880,"batchNo":1174204285857083392,"outBatchNo":1174204285857083392,"salesbillId":"1174204284904976386","salesbillNo":"ICC2411144151-1","invoiceCode":"","invoiceNo":"24952000000194302460","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":320.500000,"amountWithoutTax":302.360000,"taxAmount":18.140000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561134409,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/o7ZrRBsc","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561134383,"createUserId":"0","updateTime":1731561143433,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561134409,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/nDpWcHT4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/F4hK4bbZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194302460","xmlUrl":"https://s.xforceplus.com/4dPjRX1Q","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194302460_2024111413120850K895EEA"},"invoiceDetails":[{"id":1174215262334271488,"invoiceId":1174215262267162624,"preInvoiceId":1174204287560314880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204287560314881,"invoiceCode":"","invoiceNo":"24952000000194302460","salesListNo":"","cargoCode":"1856916980077436928","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":302.360000,"taxAmount":18.140000,"amountWithTax":320.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561134405,"updateTime":1731561134418,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144151-1","salesbillId":1174204284904976386,"amountWithTax":320.50,"alreadyAmountWithTax":320.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204284955308033,"salesbillItemNo":"1","amountWithTax":320.50,"alreayAmountWithTax":320.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":302.360000,"taxAmount":18.140000,"amountWithTax":320.500000,"preInvoiceItemId":1174204287560314881,"salesbillItemId":1174204284955308033,"salesbillItemNo":"1","salesbillNo":"ICC2411144151-1","invoiceItemId":1174215262334271488}]}
2024-11-14 13:36:40,017 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:36:40,017 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214522844725248,"preInvoiceId":1174204302198292480,"batchNo":1174204299815727104,"outBatchNo":1174204299815727104,"salesbillId":"1174204295646588930","salesbillNo":"IB24111410547-2","invoiceCode":"","invoiceNo":"24312000000354152256","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":"宁波峰梅股权投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330225784314525Q","purchaserTel":"0574-87876258","purchaserAddress":"浙江省宁波市象山县机电工业园","purchaserBankName":"农业银行股份有限公司象山县西周支行","purchaserBankAccount":"39708001040005251","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560958122,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kLGSVdLo","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560958091,"createUserId":"0","updateTime":1731560969237,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560958122,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SC9u5Sht","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SLXGm7hT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354152256","xmlUrl":"https://s.xforceplus.com/v7LaI3vT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354152256_202411141309150066AB53A"},"invoiceDetails":[{"id":1174214522932805632,"invoiceId":1174214522844725248,"preInvoiceId":1174204302198292480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204302198292481,"invoiceCode":"","invoiceNo":"24312000000354152256","salesListNo":"","cargoCode":"1856916983307046913","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.679245283019000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560958118,"updateTime":1731560958132,"deduction":0.00,"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":"IB24111410547-2","salesbillId":1174204295646588930,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204296040853506,"salesbillItemNo":"1","amountWithTax":200.00,"alreayAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"preInvoiceItemId":1174204302198292481,"salesbillItemId":1174204296040853506,"salesbillItemNo":"1","salesbillNo":"IB24111410547-2","invoiceItemId":1174214522932805632}]}
2024-11-14 13:36:41,015 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:36:41,015 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215146046996480,"preInvoiceId":1174204280626991104,"batchNo":1174204278131175424,"outBatchNo":1174204278131175424,"salesbillId":"1174204273190285314","salesbillNo":"ICC2411144152-2","invoiceCode":"","invoiceNo":"24952000000194292554","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1672.500000,"amountWithoutTax":1577.830000,"taxAmount":94.670000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561106701,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DfKB0a5q","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561106675,"createUserId":"0","updateTime":1731561108859,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561106701,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/toXscS7s","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1tbfkwCv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194292554","xmlUrl":"https://s.xforceplus.com/kAsa5IEE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194292554_2024111413114350K89812A"},"invoiceDetails":[{"id":1174215146118299648,"invoiceId":1174215146046996480,"preInvoiceId":1174204280626991104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204280626991105,"invoiceCode":"","invoiceNo":"24952000000194292554","salesListNo":"","cargoCode":"1856916978370351105","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1577.830000,"taxAmount":94.670000,"amountWithTax":1672.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561106697,"updateTime":1731561106710,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144152-2","salesbillId":1174204273190285314,"amountWithTax":1672.50,"alreadyAmountWithTax":1672.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204273546801153,"salesbillItemNo":"1","amountWithTax":1672.50,"alreayAmountWithTax":1672.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1577.830000,"taxAmount":94.670000,"amountWithTax":1672.500000,"preInvoiceItemId":1174204280626991105,"salesbillItemId":1174204273546801153,"salesbillItemNo":"1","salesbillNo":"ICC2411144152-2","invoiceItemId":1174215146118299648}]}
2024-11-14 13:36:42,001 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:36:42,001 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214169487392768,"preInvoiceId":1174204331206242304,"batchNo":1174204329029050368,"outBatchNo":1174204329029050368,"salesbillId":"1174204326239838210","salesbillNo":"IB24111410547-12","invoiceCode":"","invoiceNo":"24312000000354149085","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":"宁波井上华翔汽车零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020074495793XF","purchaserTel":"0574-83006062","purchaserAddress":"宁波江北工业C区长兴路525号","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33101983736050053211","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":131780.000000,"amountWithoutTax":124320.750000,"taxAmount":7459.250000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560873872,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HFxc9YcH","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560873844,"createUserId":"0","updateTime":1731560914577,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560873872,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qWguBr0G","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LhQe03BE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354149085","xmlUrl":"https://s.xforceplus.com/cTzDxlGV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354149085_202411141307470066A206"},"invoiceDetails":[{"id":1174214169558695936,"invoiceId":1174214169487392768,"preInvoiceId":1174204331206242304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204331206242305,"invoiceCode":"","invoiceNo":"24312000000354149085","salesListNo":"","cargoCode":"1856916983307046923","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"124320.754716981000000","amountWithoutTax":124320.750000,"taxAmount":7459.250000,"amountWithTax":131780.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560873867,"updateTime":1731560873883,"deduction":0.00,"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":"IB24111410547-12","salesbillId":1174204326239838210,"amountWithTax":131780.00,"alreadyAmountWithTax":131780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204326571188225,"salesbillItemNo":"1","amountWithTax":131780.00,"alreayAmountWithTax":131780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":124320.750000,"taxAmount":7459.250000,"amountWithTax":131780.000000,"preInvoiceItemId":1174204331206242305,"salesbillItemId":1174204326571188225,"salesbillItemNo":"1","salesbillNo":"IB24111410547-12","inv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2024-11-14 13:36:42,370 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kYBnvfOH
2024-11-14 13:36:42,370 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kYBnvfOH
2024-11-14 13:36:42,401 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4cEWggeT
2024-11-14 13:36:42,401 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4cEWggeT
2024-11-14 13:36:42,417 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/o7ZrRBsc
2024-11-14 13:36:42,417 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/o7ZrRBsc
2024-11-14 13:36:42,432 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7TyQhwLr
2024-11-14 13:36:42,432 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7TyQhwLr
2024-11-14 13:36:43,024 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:36:43,024 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214491970596865,"preInvoiceId":1174204304219947008,"batchNo":1174204302026125312,"outBatchNo":1174204302026125312,"salesbillId":"1174204299115278338","salesbillNo":"IB24111410547-3","invoiceCode":"","invoiceNo":"24312000000354152231","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":"宁波峰梅化学科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330225MAC64KTR6T","purchaserTel":"021-20692223","purchaserAddress":"浙江省宁波市象山县大徐镇城东工业园闻涛路38号3层","purchaserBankName":"中国农业银行象山西周支行","purchaserBankAccount":"39708001040017538","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":8307.500000,"amountWithoutTax":7837.260000,"taxAmount":470.240000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560950757,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7KHiJqY5","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560950730,"createUserId":"0","updateTime":1731560970884,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560950757,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SrJR2vU4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JwPfmJRm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354152231","xmlUrl":"https://s.xforceplus.com/IYSTTThv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354152231_202411141309065066A2035"},"invoiceDetails":[{"id":1174214492037705728,"invoiceId":1174214491970596865,"preInvoiceId":1174204304219947008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204304219947009,"invoiceCode":"","invoiceNo":"24312000000354152231","salesListNo":"","cargoCode":"1856916983307046914","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7837.264150943400000","amountWithoutTax":7837.260000,"taxAmount":470.240000,"amountWithTax":8307.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560950752,"updateTime":1731560950768,"deduction":0.00,"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":"IB24111410547-3","salesbillId":1174204299115278338,"amountWithTax":8307.50,"alreadyAmountWithTax":8307.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204299480182785,"salesbillItemNo":"1","amountWithTax":8307.50,"alreayAmountWithTax":8307.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7837.260000,"taxAmount":470.240000,"amountWithTax":8307.500000,"preInvoiceItemId":1174204304219947009,"salesbillItemId":1174204299480182785,"salesbillItemNo":"1","salesbillNo":"IB24111410547-3","invoiceItemId":117421449203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2024-11-14 13:36:43,513 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4cEWggeT
2024-11-14 13:36:43,513 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:36:43,513 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214454846812160,"preInvoiceId":1174204308280033280,"batchNo":1174204305926840320,"outBatchNo":1174204305926840320,"salesbillId":"1174204302030331906","salesbillNo":"IB24111410547-4","invoiceCode":"","invoiceNo":"24312000000354151681","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":"宁波峰梅精密科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205MA293L6G1T","purchaserTel":"0574-87193028","purchaserAddress":"浙江省宁波市江北区金山路566号2幢","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33151098373600000441","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":97597.500000,"amountWithoutTax":92073.110000,"taxAmount":5524.390000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560941932,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eNhyCdy2","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560941879,"createUserId":"0","updateTime":1731560977589,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560941932,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DTgv926J","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FENrd4TZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354151681","xmlUrl":"https://s.xforceplus.com/PLBeBXPq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354151681_202411141308585066A2053"},"invoiceDetails":[{"id":1174214455022972928,"invoiceId":1174214454846812160,"preInvoiceId":1174204308280033280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204308280033281,"invoiceCode":"","invoiceNo":"24312000000354151681","salesListNo":"","cargoCode":"1856916983307046915","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"92073.113207547200000","amountWithoutTax":92073.110000,"taxAmount":5524.390000,"amountWithTax":97597.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560941927,"updateTime":1731560941942,"deduction":0.00,"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":"IB24111410547-4","salesbillId":1174204302030331906,"amountWithTax":97597.50,"alreadyAmountWithTax":97597.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204302353293313,"salesbillItemNo":"1","amountWithTax":97597.50,"alreayAmountWithTax":97597.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":92073.110000,"taxAmount":5524.390000,"amountWithTax":97597.500000,"preInvoiceItemId":1174204308280033281,"salesbillItemId":1174204302353293313,"salesbillItemNo":"1","salesbillNo":"IB24111410547-4","invoiceItemId":1174214455022972928}]}
2024-11-14 13:36:43,891 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kLGSVdLo
2024-11-14 13:36:43,891 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kLGSVdLo
2024-11-14 13:36:44,007 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/o7ZrRBsc
2024-11-14 13:36:44,070 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7TyQhwLr
2024-11-14 13:36:44,070 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 13:36:44,070 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215219308908544,"preInvoiceId":1174204284624162819,"batchNo":1174204282455527424,"outBatchNo":1174204282455527424,"salesbillId":"1174204279683092482","salesbillNo":"ICC2411144152-4","invoiceCode":"","invoiceNo":"24952000000194312326","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EYUKH2K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1772.000000,"amountWithoutTax":1671.700000,"taxAmount":100.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561124167,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OZsHCml4","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561124142,"createUserId":"0","updateTime":1731561126556,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561124167,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/U19aTrV8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/U2Kr8tLA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194312326","xmlUrl":"https://s.xforceplus.com/pFVUxmFd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194312326_2024111413120000K8946C2"},"invoiceDetails":[{"id":1174215219376017408,"invoiceId":1174215219308908544,"preInvoiceId":1174204284624162819,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204284624162820,"invoiceCode":"","invoiceNo":"24952000000194312326","salesListNo":"","cargoCode":"1856916978370351107","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1671.700000,"taxAmount":100.300000,"amountWithTax":1772.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561124163,"updateTime":1731561124177,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144152-4","salesbillId":1174204279683092482,"amountWithTax":1772.00,"alreadyAmountWithTax":1772.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204280047996929,"salesbillItemNo":"1","amountWithTax":1772.00,"alreayAmountWithTax":1772.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1671.700000,"taxAmount":100.300000,"amountWithTax":1772.000000,"preInvoiceItemId":1174204284624162820,"salesbillItemId":1174204280047996929,"salesbillItemNo":"1","salesbillNo":"ICC2411144152-4","invoiceItemId":1174215219376017408}]}
2024-11-14 13:36:44,100 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kYBnvfOH
2024-11-14 13:36:44,302 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:36:44,520 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DfKB0a5q
2024-11-14 13:36:44,520 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DfKB0a5q
2024-11-14 13:36:44,567 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HFxc9YcH
2024-11-14 13:36:44,567 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HFxc9YcH
2024-11-14 13:36:44,567 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kLGSVdLo
2024-11-14 13:36:49,696 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:36:49,696 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144151 -> 更新只要推送状态
2024-11-14 13:36:49,888 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144151 -> 没有查询到对应的数据
2024-11-14 13:36:49,904 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7KHiJqY5
2024-11-14 13:36:49,904 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7KHiJqY5
2024-11-14 13:36:49,904 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DfKB0a5q
2024-11-14 13:36:49,935 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HFxc9YcH
2024-11-14 13:36:50,005 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:36:50,021 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eNhyCdy2
2024-11-14 13:36:50,021 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eNhyCdy2
2024-11-14 13:36:50,052 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:36:50,052 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:36:50,103 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OZsHCml4
2024-11-14 13:36:50,103 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OZsHCml4
2024-11-14 13:36:50,219 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:36:50,234 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:36:50,256 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:36:50,370 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 更新只要推送状态
2024-11-14 13:36:50,385 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7KHiJqY5
2024-11-14 13:36:50,401 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eNhyCdy2
2024-11-14 13:36:50,469 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:36:50,527 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OZsHCml4
2024-11-14 13:36:50,569 [90] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 没有查询到对应的数据
2024-11-14 13:36:50,658 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:36:50,886 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:36:50,994 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 更新只要推送状态
2024-11-14 13:36:51,072 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:36:51,183 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 没有查询到对应的数据
2024-11-14 13:36:51,199 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 13:36:51,371 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 13:37:11,543 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:37:11,543 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:38:11,547 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:38:11,548 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:39:11,550 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:39:11,550 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:40:11,562 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:40:11,562 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:41:11,573 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:41:11,573 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:42:11,588 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:42:11,588 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:43:11,600 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:43:11,600 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:44:11,603 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:44:11,603 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:45:11,610 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:45:11,610 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:46:11,611 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:46:11,611 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:47:11,612 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:47:11,612 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:48:11,615 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:48:11,615 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:49:11,619 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:49:11,619 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:50:11,621 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:50:11,621 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:51:11,625 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:51:11,625 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:52:11,630 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:52:11,630 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:53:11,644 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:53:11,644 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:54:11,655 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:54:11,655 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:55:11,662 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:55:11,662 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:56:11,663 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:56:11,663 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:57:11,671 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:57:11,671 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 13:58:11,678 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 13:58:11,678 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:14:51,026 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-14 14:14:51,120 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:14:51,120 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:15:51,131 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:15:51,131 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:16:51,138 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:16:51,138 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:17:51,138 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:17:51,139 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:18:51,153 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:18:51,153 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:19:51,156 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:19:51,156 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:20:51,171 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:20:51,171 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:21:44,699 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411149850","invoiceDetails1":[{"Invoiceselection":"1856891926065455104","InvoiceNo":"52345216","VATAmountB":"0","Invoiceattachment":{"id":"3c77d1ca-e1cb-48a3-9993-8031c7beb397","name":"173155249341020022.jpeg","fileSize":200757},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003568","userName":"彭娟","InvoiceId":"1856891876568260608","imageId":"1856891860655083520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-11-07","TaxRate":"","InvoiceType":"电子发票","_id":"c708d9c5-ab62-41ad-a6f2-2d592096bfee","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"彭娟2024.11月话费报销","Attachments":null,"Lineitemtext":"202411彭娟彭娟2024.11月话费报销","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"}]}
2024-11-14 14:21:44,815 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1856891860655083520","invoiceId":"1856891876568260608"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411149850","billCodeType":"expensesBill","createTime":"2024-11-14T14:21:44.7831432+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003568","userName":"彭娟"}}
2024-11-14 14:21:45,985 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1856891860655083520","message":"成功"}],"failed":[]}}
2024-11-14 14:21:45,985 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1856891860655083520",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-14 14:21:46,000 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-14 14:21:49,282 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 14:21:49,282 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100","amountWithoutTax":"100","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731552493578","sellerAddress":"韶关市浈江区西堤北路9号13826344128","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856891860655083520","machineCode":"661719688131","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155249341020022.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司韶关分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100","scanUserId":"6122626479364882573","createUserCode":"10003568","billCode":"ER202411149850","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856891876568260608","isChange":"0","billCodes":"ER202411149850","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"66-66>8289>>309+-+99+<>+><108+/3+>/-+1<443644009427*<*499*<<0109607+>2309/3+99+678<691+5/3+>/-+1<44364406006","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52345216","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"彭娟","purchaserBankName":"","checkCode":"57688737542481257727","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20241107","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：18211392386 发生时间：2024年11月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_52345216_20241107_D2E34DDC&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173155249341020022.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_52345216_20241107_D2E34DDC&type=3","purchaserAddrTel":"","amountWithTax":"100","scanUserName":"彭娟","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":"10003568","billCodeType":"expensesBill","billCode":"ER202411149850","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731565333708}
2024-11-14 14:21:49,282 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411149850, status is0, not need to process.
2024-11-14 14:21:51,181 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:21:51,181 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:21:59,648 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 14:21:59,648 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214195735150592,"preInvoiceId":1174204328182005760,"batchNo":1174204326269202432,"outBatchNo":1174204326269202432,"salesbillId":"1174204323383521282","salesbillNo":"IB24111410547-11","invoiceCode":"","invoiceNo":"24312000000354150205","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":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年10月份保安保洁餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4050.000000,"amountWithoutTax":3820.750000,"taxAmount":229.250000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560880128,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YY35NomX","receiveUserEmail":"shaoqi.li@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年10月份保安保洁餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731560880103,"createUserId":"0","updateTime":1731560956388,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560880128,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ZqeFPlBh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/k29kGPRG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354150205","xmlUrl":"https://s.xforceplus.com/waQVMAW1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354150205_202411141307560066A18D7"},"invoiceDetails":[{"id":1174214195798065152,"invoiceId":1174214195735150592,"preInvoiceId":1174204328182005760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204328186200064,"invoiceCode":"","invoiceNo":"24312000000354150205","salesListNo":"","cargoCode":"1856916983307046922","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3820.754716981130000","amountWithoutTax":3820.750000,"taxAmount":229.250000,"amountWithTax":4050.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560880123,"updateTime":1731560880138,"deduction":0.00,"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":"IB24111410547-11","salesbillId":1174204323383521282,"amountWithTax":4050.00,"alreadyAmountWithTax":4050.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204323769397249,"salesbillItemNo":"1","amountWithTax":4050.00,"alreayAmountWithTax":4050.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3820.750000,"taxAmount":229.250000,"amountWithTax":4050.000000,"preInvoiceItemId":1174204328186200064,"salesbillItemId":1174204323769397249,"salesbillItemNo":"1","salesbillNo":"IB24111410547-11","invoiceItemId":1174214195798065152}]}
2024-11-14 14:21:59,652 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 14:21:59,652 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214522844725248,"preInvoiceId":1174204302198292480,"batchNo":1174204299815727104,"outBatchNo":1174204299815727104,"salesbillId":"1174204295646588930","salesbillNo":"IB24111410547-2","invoiceCode":"","invoiceNo":"24312000000354152256","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":"宁波峰梅股权投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330225784314525Q","purchaserTel":"0574-87876258","purchaserAddress":"浙江省宁波市象山县机电工业园","purchaserBankName":"农业银行股份有限公司象山县西周支行","purchaserBankAccount":"39708001040005251","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560958122,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kLGSVdLo","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560958091,"createUserId":"0","updateTime":1731560969237,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560958122,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SC9u5Sht","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SLXGm7hT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354152256","xmlUrl":"https://s.xforceplus.com/v7LaI3vT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354152256_202411141309150066AB53A"},"invoiceDetails":[{"id":1174214522932805632,"invoiceId":1174214522844725248,"preInvoiceId":1174204302198292480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204302198292481,"invoiceCode":"","invoiceNo":"24312000000354152256","salesListNo":"","cargoCode":"1856916983307046913","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.679245283019000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560958118,"updateTime":1731560958132,"deduction":0.00,"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":"IB24111410547-2","salesbillId":1174204295646588930,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204296040853506,"salesbillItemNo":"1","amountWithTax":200.00,"alreayAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"preInvoiceItemId":1174204302198292481,"salesbillItemId":1174204296040853506,"salesbillItemNo":"1","salesbillNo":"IB24111410547-2","invoiceItemId":1174214522932805632}]}
2024-11-14 14:21:59,654 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 14:21:59,654 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215191601528832,"preInvoiceId":1174204280853622784,"batchNo":1174204278668070912,"outBatchNo":1174204278668070912,"salesbillId":"1174204276046630914","salesbillNo":"ICC2411144152-3","invoiceCode":"","invoiceNo":"24952000000194312304","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1956.500000,"amountWithoutTax":1845.750000,"taxAmount":110.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561117562,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eo2Cjh94","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561117535,"createUserId":"0","updateTime":1731561123141,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561117562,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/e7KB7OLj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PBiLP3LN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194312304","xmlUrl":"https://s.xforceplus.com/1ZOzTQ0X","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194312304_2024111413115250K8956F2"},"invoiceDetails":[{"id":1174215191668637696,"invoiceId":1174215191601528832,"preInvoiceId":1174204280853622784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204280853622785,"invoiceCode":"","invoiceNo":"24952000000194312304","salesListNo":"","cargoCode":"1856916978370351106","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1845.750000,"taxAmount":110.750000,"amountWithTax":1956.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561117557,"updateTime":1731561117572,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144152-3","salesbillId":1174204276046630914,"amountWithTax":1956.50,"alreadyAmountWithTax":1956.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204276256346113,"salesbillItemNo":"1","amountWithTax":1956.50,"alreayAmountWithTax":1956.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1845.750000,"taxAmount":110.750000,"amountWithTax":1956.500000,"preInvoiceItemId":1174204280853622785,"salesbillItemId":1174204276256346113,"salesbillItemNo":"1","salesbillNo":"ICC2411144152-3","invoiceItemId":1174215191668637696}]}
2024-11-14 14:21:59,674 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 14:21:59,674 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214350588858368,"preInvoiceId":1174204318744825856,"batchNo":1174204316345499648,"outBatchNo":1174204316345499648,"salesbillId":"1174204311912120322","salesbillNo":"IB24111410547-7","invoiceCode":"","invoiceNo":"24312000000354150854","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":"宁波华翔电子股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200610258383W","purchaserTel":"0574-65837888-8286","purchaserAddress":"象山县西周镇工业园区","purchaserBankName":"中国农行象山西周支行","purchaserBankAccount":"39708001040000922","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":8217.500000,"amountWithoutTax":7752.360000,"taxAmount":465.140000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560917047,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/02gSJpDE","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560917022,"createUserId":"0","updateTime":1731560921336,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560917047,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gtDsa71F","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mwHJ3gVg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354150854","xmlUrl":"https://s.xforceplus.com/11xlZjC6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354150854_202411141308325066AAF90"},"invoiceDetails":[{"id":1174214350651772928,"invoiceId":1174214350588858368,"preInvoiceId":1174204318744825856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204318744825857,"invoiceCode":"","invoiceNo":"24312000000354150854","salesListNo":"","cargoCode":"1856916983307046918","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7752.358490566040000","amountWithoutTax":7752.360000,"taxAmount":465.140000,"amountWithTax":8217.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560917043,"updateTime":1731560917057,"deduction":0.00,"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":"IB24111410547-7","salesbillId":1174204311912120322,"amountWithTax":8217.50,"alreadyAmountWithTax":8217.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204312285413377,"salesbillItemNo":"1","amountWithTax":8217.50,"alreayAmountWithTax":8217.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7752.360000,"taxAmount":465.140000,"amountWithTax":8217.500000,"preInvoiceItemId":1174204318744825857,"salesbillItemId":1174204312285413377,"salesbillItemNo":"1","salesbillNo":"IB24111410547-7","invoiceItemId":1174214350651772928}]}
2024-11-14 14:21:59,674 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 14:21:59,674 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215113004466176,"preInvoiceId":1174204278030856192,"batchNo":1174204274675077120,"outBatchNo":1174204274675077120,"salesbillId":"1174204270203949058","salesbillNo":"ICC2411144152-1","invoiceCode":"","invoiceNo":"24952000000194302378","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）有限责任公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913101040729452576","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2754.000000,"amountWithoutTax":2598.110000,"taxAmount":155.890000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561098825,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KL6cW4BT","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561098796,"createUserId":"0","updateTime":1731561105343,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561098825,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/L2G9c59s","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FrrooXWS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194302378","xmlUrl":"https://s.xforceplus.com/R0tznV5m","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194302378_2024111413113400K8948A4"},"invoiceDetails":[{"id":1174215113075769344,"invoiceId":1174215113004466176,"preInvoiceId":1174204278030856192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204278030856193,"invoiceCode":"","invoiceNo":"24952000000194302378","salesListNo":"","cargoCode":"1856916978370351104","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2598.110000,"taxAmount":155.890000,"amountWithTax":2754.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561098819,"updateTime":1731561098836,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144152-1","salesbillId":1174204270203949058,"amountWithTax":2754.00,"alreadyAmountWithTax":2754.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204270577242113,"salesbillItemNo":"1","amountWithTax":2754.00,"alreayAmountWithTax":2754.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2598.110000,"taxAmount":155.890000,"amountWithTax":2754.000000,"preInvoiceItemId":1174204278030856193,"salesbillItemId":1174204270577242113,"salesbillItemNo":"1","salesbillNo":"ICC2411144152-1","invoiceItemId":1174215113075769344}]}
2024-11-14 14:22:00,641 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 14:22:00,641 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214559368724480,"preInvoiceId":1174204300503937024,"batchNo":1174204298133807104,"outBatchNo":1174204298133807104,"salesbillId":"1174204292744126466","salesbillNo":"IB24111410547-1","invoiceCode":"","invoiceNo":"24312000000354152089","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"华翔创新（上海）信息技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913101147872350483","purchaserTel":"021-68949998","purchaserAddress":"上海市浦东新区白杨路1160号","purchaserBankName":"农行上海市浦东北蔡支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":1537.500000,"amountWithoutTax":1450.470000,"taxAmount":87.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560966876,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JtqfOqCy","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560966799,"createUserId":"0","updateTime":1731561042711,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560966876,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9r9brAgO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lnKy5Ke3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354152089","xmlUrl":"https://s.xforceplus.com/d1yr5v00","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354152089_202411141309235066A920A"},"invoiceDetails":[{"id":1174214559645548544,"invoiceId":1174214559368724480,"preInvoiceId":1174204300503937024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204300503937025,"invoiceCode":"","invoiceNo":"24312000000354152089","salesListNo":"","cargoCode":"1856916983307046912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1450.471698113210000","amountWithoutTax":1450.470000,"taxAmount":87.030000,"amountWithTax":1537.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560966871,"updateTime":1731560966885,"deduction":0.00,"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":"IB24111410547-1","salesbillId":1174204292744126466,"amountWithTax":1537.50,"alreadyAmountWithTax":1537.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204293109030913,"salesbillItemNo":"1","amountWithTax":1537.50,"alreayAmountWithTax":1537.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1450.470000,"taxAmount":87.030000,"amountWithTax":1537.500000,"preInvoiceItemId":1174204300503937025,"salesbillItemId":1174204293109030913,"salesbillItemNo":"1","salesbillNo":"IB24111410547-1","invoiceItemId":1174214559645548544}]}
2024-11-14 14:22:01,148 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 14:22:01,148 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214122272112640,"preInvoiceId":1174204334071005184,"batchNo":1174204331864428544,"outBatchNo":1174204331864428544,"salesbillId":"1174204329159102466","salesbillNo":"IB24111410547-13","invoiceCode":"","invoiceNo":"24312000000354148978","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":"宁波劳伦斯汽车内饰件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913302007588741660","purchaserTel":"0574-59189323","purchaserAddress":"浙江省象山县西周镇工业开发区","purchaserBankName":"中国农业银行象山县西周支行","purchaserBankAccount":"39708001040003801","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":4560.000000,"amountWithoutTax":4301.890000,"taxAmount":258.110000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560862616,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FBeI1cqE","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560862587,"createUserId":"0","updateTime":1731560917921,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560862616,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TDQcq0n1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bzkh5ecC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354148978","xmlUrl":"https://s.xforceplus.com/5eu7YXpD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354148978_202411141307380066A1D88"},"invoiceDetails":[{"id":1174214122347610112,"invoiceId":1174214122272112640,"preInvoiceId":1174204334071005184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204334071005185,"invoiceCode":"","invoiceNo":"24312000000354148978","salesListNo":"","cargoCode":"1856916983307046924","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4301.886792452830000","amountWithoutTax":4301.890000,"taxAmount":258.110000,"amountWithTax":4560.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560862611,"updateTime":1731560862627,"deduction":0.00,"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":"IB24111410547-13","salesbillId":1174204329159102466,"amountWithTax":4560.00,"alreadyAmountWithTax":4560.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204329486258177,"salesbillItemNo":"1","amountWithTax":4560.00,"alreayAmountWithTax":4560.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4301.890000,"taxAmount":258.110000,"amountWithTax":4560.000000,"preInvoiceItemId":1174204334071005185,"salesbillItemId":1174204329486258177,"salesbillItemNo":"1","salesbillNo":"IB24111410547-13","invoiceItemId":1174214122347610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2024-11-14 14:22:02,147 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 14:22:02,147 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214421250297856,"preInvoiceId":1174204310729510912,"batchNo":1174204308346953728,"outBatchNo":1174204308346953728,"salesbillId":"1174204305436106754","salesbillNo":"IB24111410547-5","invoiceCode":"","invoiceNo":"24312000000354151277","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":"宁波峰梅金属科技有限公司江北分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205MAC5J20F5R","purchaserTel":"0574-87218911","purchaserAddress":"浙江省宁波市江北区长阳路191号024幢一层","purchaserBankName":"0574-87218911","purchaserBankAccount":"39708001040005251","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":11640.200000,"amountWithoutTax":10981.320000,"taxAmount":658.880000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560933895,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kYBnvfOH","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560933870,"createUserId":"0","updateTime":1731560947811,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560933895,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Llq5F9u3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/F4WyvXMR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354151277","xmlUrl":"https://s.xforceplus.com/cHilYKYM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354151277_202411141308502066A1C05"},"invoiceDetails":[{"id":1174214421317406720,"invoiceId":1174214421250297856,"preInvoiceId":1174204310729510912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204310729510913,"invoiceCode":"","invoiceNo":"24312000000354151277","salesListNo":"","cargoCode":"1856916983307046916","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10981.320754717000000","amountWithoutTax":10981.320000,"taxAmount":658.880000,"amountWithTax":11640.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560933891,"updateTime":1731560933905,"deduction":0.00,"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":"IB24111410547-5","salesbillId":1174204305436106754,"amountWithTax":11640.20,"alreadyAmountWithTax":11640.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204305784233985,"salesbillItemNo":"1","amountWithTax":11640.20,"alreayAmountWithTax":11640.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10981.320000,"taxAmount":658.880000,"amountWithTax":11640.200000,"preInvoiceItemId":1174204310729510913,"salesbillItemId":1174204305784233985,"salesbillItemNo":"1","salesbillNo":"IB24111410547-5","invoiceItemI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2024-11-14 14:22:03,147 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 14:22:03,147 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214454846812160,"preInvoiceId":1174204308280033280,"batchNo":1174204305926840320,"outBatchNo":1174204305926840320,"salesbillId":"1174204302030331906","salesbillNo":"IB24111410547-4","invoiceCode":"","invoiceNo":"24312000000354151681","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":"宁波峰梅精密科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205MA293L6G1T","purchaserTel":"0574-87193028","purchaserAddress":"浙江省宁波市江北区金山路566号2幢","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33151098373600000441","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":97597.500000,"amountWithoutTax":92073.110000,"taxAmount":5524.390000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560941932,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eNhyCdy2","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560941879,"createUserId":"0","updateTime":1731560977589,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560941932,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DTgv926J","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FENrd4TZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354151681","xmlUrl":"https://s.xforceplus.com/PLBeBXPq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354151681_202411141308585066A2053"},"invoiceDetails":[{"id":1174214455022972928,"invoiceId":1174214454846812160,"preInvoiceId":1174204308280033280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204308280033281,"invoiceCode":"","invoiceNo":"24312000000354151681","salesListNo":"","cargoCode":"1856916983307046915","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"92073.113207547200000","amountWithoutTax":92073.110000,"taxAmount":5524.390000,"amountWithTax":97597.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560941927,"updateTime":1731560941942,"deduction":0.00,"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":"IB24111410547-4","salesbillId":1174204302030331906,"amountWithTax":97597.50,"alreadyAmountWithTax":97597.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204302353293313,"salesbillItemNo":"1","amountWithTax":97597.50,"alreayAmountWithTax":97597.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":92073.110000,"taxAmount":5524.390000,"amountWithTax":97597.500000,"preInvoiceItemId":1174204308280033281,"salesbillItemId":1174204302353293313,"salesbillItemNo":"1","salesbillNo":"IB24111410547-4","invoiceItemId":1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2024-11-14 14:22:03,585 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KL6cW4BT
2024-11-14 14:22:03,585 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KL6cW4BT
2024-11-14 14:22:03,601 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/02gSJpDE
2024-11-14 14:22:03,601 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/02gSJpDE
2024-11-14 14:22:03,616 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YY35NomX
2024-11-14 14:22:03,616 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YY35NomX
2024-11-14 14:22:03,632 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kLGSVdLo
2024-11-14 14:22:03,632 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kLGSVdLo
2024-11-14 14:22:03,679 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eo2Cjh94
2024-11-14 14:22:03,679 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eo2Cjh94
2024-11-14 14:22:04,196 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 14:22:04,196 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215219308908544,"preInvoiceId":1174204284624162819,"batchNo":1174204282455527424,"outBatchNo":1174204282455527424,"salesbillId":"1174204279683092482","salesbillNo":"ICC2411144152-4","invoiceCode":"","invoiceNo":"24952000000194312326","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EYUKH2K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1772.000000,"amountWithoutTax":1671.700000,"taxAmount":100.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561124167,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OZsHCml4","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561124142,"createUserId":"0","updateTime":1731561126556,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561124167,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/U19aTrV8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/U2Kr8tLA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194312326","xmlUrl":"https://s.xforceplus.com/pFVUxmFd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194312326_2024111413120000K8946C2"},"invoiceDetails":[{"id":1174215219376017408,"invoiceId":1174215219308908544,"preInvoiceId":1174204284624162819,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204284624162820,"invoiceCode":"","invoiceNo":"24952000000194312326","salesListNo":"","cargoCode":"1856916978370351107","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1671.700000,"taxAmount":100.300000,"amountWithTax":1772.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561124163,"updateTime":1731561124177,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144152-4","salesbillId":1174204279683092482,"amountWithTax":1772.00,"alreadyAmountWithTax":1772.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204280047996929,"salesbillItemNo":"1","amountWithTax":1772.00,"alreayAmountWithTax":1772.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1671.700000,"taxAmount":100.300000,"amountWithTax":1772.000000,"preInvoiceItemId":1174204284624162820,"salesbillItemId":1174204280047996929,"salesbillItemNo":"1","salesbillNo":"ICC2411144152-4","invoiceItemId":1174215219376017408}]}
2024-11-14 14:22:04,696 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YY35NomX
2024-11-14 14:22:05,114 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JtqfOqCy
2024-11-14 14:22:05,114 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JtqfOqCy
2024-11-14 14:22:05,114 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kLGSVdLo
2024-11-14 14:22:05,130 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/02gSJpDE
2024-11-14 14:22:05,130 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FBeI1cqE
2024-11-14 14:22:05,130 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FBeI1cqE
2024-11-14 14:22:05,161 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KL6cW4BT
2024-11-14 14:22:05,227 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eo2Cjh94
2024-11-14 14:22:05,227 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 14:22:05,302 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kYBnvfOH
2024-11-14 14:22:05,302 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kYBnvfOH
2024-11-14 14:22:05,447 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 14:22:05,479 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JtqfOqCy
2024-11-14 14:22:05,570 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FBeI1cqE
2024-11-14 14:22:05,610 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 14:22:05,618 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 14:22:05,629 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 更新只要推送状态
2024-11-14 14:22:05,701 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eNhyCdy2
2024-11-14 14:22:05,701 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eNhyCdy2
2024-11-14 14:22:05,701 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kYBnvfOH
2024-11-14 14:22:05,717 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 更新只要推送状态
2024-11-14 14:22:05,732 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OZsHCml4
2024-11-14 14:22:05,732 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OZsHCml4
2024-11-14 14:22:05,791 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 14:22:05,822 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 没有查询到对应的数据
2024-11-14 14:22:05,822 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 14:22:05,926 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 没有查询到对应的数据
2024-11-14 14:22:05,939 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 14:22:06,013 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 14:22:06,088 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eNhyCdy2
2024-11-14 14:22:06,119 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 14:22:06,185 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 14:22:06,185 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 14:22:06,216 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OZsHCml4
2024-11-14 14:22:06,386 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 14:22:06,546 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 14:22:06,719 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 更新只要推送状态
2024-11-14 14:22:06,735 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 14:22:06,915 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 没有查询到对应的数据
2024-11-14 14:22:51,189 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:22:51,189 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:23:51,195 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:23:51,195 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:24:51,204 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:24:51,204 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:25:51,205 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:25:51,205 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:26:51,218 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:26:51,218 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:27:51,226 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:27:51,226 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:28:51,237 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:28:51,237 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:29:51,240 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:29:51,240 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:30:51,250 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:30:51,250 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:31:51,256 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:31:51,256 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:32:51,268 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:32:51,268 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:33:51,269 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:33:51,269 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:34:51,276 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:34:51,276 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:35:51,293 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:35:51,293 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:36:51,303 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:36:51,303 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:37:51,310 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:37:51,310 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:38:51,325 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:38:51,325 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:39:51,338 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:39:51,338 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:40:51,339 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:40:51,339 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:41:51,341 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:41:51,341 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:42:51,344 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:42:51,344 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:43:51,360 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:43:51,360 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:43:59,102 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"275.3","amountWithoutTax":"275.3","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"275.3","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"275.3","amountWithoutTax":"275.3","backType":"0","balanceAmount":"275.3","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000939564319","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100628","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856951194210594816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173156663905834381.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":"1856951208454430720","invoiceNo":"24317000000939564319","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":"20241111","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"何军（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90001379331，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","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731566639834","scanUserId":"6082067222541205543","scanUserName":"何军","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/2024/11/14/173156663905834381.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":[]}
2024-11-14 14:43:59,117 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856951208454430720"}]}
2024-11-14 14:43:59,309 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 14:43:59,309 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"100628"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 14:43:59,495 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555770355949568","Name_CN":"Alex He 何军","Name_EN":"","SPAccount":"i:0#.f|membership|Alex.HE@sodexo.com","SPAccount_Short":"i:0#.f|membership|ALEX.HE@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1830880179760406528","LocationID":"0","Photo":"","JobTitle":"营运经理-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Alex.HE@sodexo.com","EmployeeNo":"100628","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:10","ModifiedBy":"1410437209767284736","Modified":"2024-09-25 16:54:38","LastLoginTime":"2024-11-13 20:36:13","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"22","DelTime":"","Text1":"Office","Text2":"CN10105510","Text3":"CN10105510","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996705078808576","Text7":"AU2","Text8":"何军"}}],"Status":0,"TotalCount":1}
2024-11-14 14:43:59,740 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856951310250414080","Status":0,"Message":"","TotalCount":0}
2024-11-14 14:43:59,740 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856951208454430720
2024-11-14 14:43:59,740 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173156663905834381.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 14:43:59,740 [12] 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/2024/11/14/173156663905834381.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 14:44:00,081 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173156663905834381.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 14:44:00,081 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856951208454430720
2024-11-14 14:44:00,081 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856951310250414080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173156663905834381.jpg
2024-11-14 14:44:00,081 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856951310250414080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173156663905834381.jpg
2024-11-14 14:44:01,161 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856951310250414080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173156663905834381.jpg
2024-11-14 14:44:01,161 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856951310250414080","Status":0,"TotalCount":0}
2024-11-14 14:44:01,161 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856951310250414080
2024-11-14 14:44:01,161 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856951208454430720
2024-11-14 14:44:51,364 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:44:51,364 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:45:18,869 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411149851","invoiceDetails1":[{"Invoiceselection":"1856951310250414080","InvoiceNo":"24317000000939564319","VATAmountB":"0","Invoiceattachment":{"id":"e7e5133f-4033-4a4f-86ec-e2fa3af75854","name":"173156663905834381.jpg","fileSize":410104},"TotalAmountinclVATC":"275.3","AmountwithoutVATA":275.3,"userCode":"100628","userName":"何军","InvoiceId":"1856951208454430720","imageId":"1856951194210594816","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":275.3,"Date":"2024-11-11","TaxRate":"","InvoiceType":"","_id":"52b3fc06-99c2-489e-8d4b-ca6b332854f8","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费报销","Attachments":null,"Lineitemtext":"202411Alex He 何军10月手机费报销","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"}]}
2024-11-14 14:45:18,869 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1856951194210594816","invoiceId":"1856951208454430720"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411149851","billCodeType":"expensesBill","createTime":"2024-11-14T14:45:18.8694631+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"100628","userName":"何军"}}
2024-11-14 14:45:19,419 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1856951194210594816","message":"成功"}],"failed":[]}}
2024-11-14 14:45:19,419 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1856951194210594816",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-14 14:45:19,419 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-14 14:45:19,815 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 14:45:19,815 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"275.3","amountWithoutTax":"275.3","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"275.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731566639834","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856951194210594816","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/2024/11/14/173156663905834381.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":"275.3","scanUserId":"6082067222541205543","createUserCode":"100628","billCode":"ER202411149851","balanceAmount":"275.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856951208454430720","isChange":"0","billCodes":"ER202411149851","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":"24317000000939564319","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"何军（个人）","purchaserBankName":"","checkCode":"24317000000939564319","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241111","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90001379331，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","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173156663905834381.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"275.3","scanUserName":"何军","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":"100628","billCodeType":"expensesBill","billCode":"ER202411149851","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731566747450}
2024-11-14 14:45:19,815 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411149851, status is0, not need to process.
2024-11-14 14:45:51,366 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:45:51,366 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:46:51,367 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:46:51,367 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:47:51,373 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:47:51,373 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:48:51,376 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:48:51,376 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:49:51,388 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:49:51,388 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:50:51,396 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:50:51,396 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:51:51,406 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:51:51,406 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:52:51,409 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:52:51,409 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:53:51,414 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:53:51,414 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:54:51,423 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:54:51,423 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:55:51,428 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:55:51,428 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:56:51,439 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:56:51,439 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:57:31,141 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1819260114963271680\"]"}
2024-11-14 14:57:33,264 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020061255","So_Item":"000080","Document_Type":"ZCR2","Amount":"1432.64","Description":"202407 Credit PASS THRU"}]
2024-11-14 14:57:33,264 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020061255","So_Item":"000080","Document_Type":"ZCR2","Amount":"1432.64","Description":"202407 Credit PASS THRU"}]}
2024-11-14 14:57:34,767 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020061255","Source_So_Item":"000080","Target_So":"0026003008","Target_So_Item":"000080","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-14 14:57:34,892 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020061255","Source_So_Item":"000080","Target_So":"0026003008","Target_So_Item":"000080","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-14 14:57:36,668 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2024-11-14 14:57:51,445 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:57:51,445 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:58:51,449 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:58:51,449 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 14:59:51,451 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 14:59:51,451 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:00:51,456 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:00:51,456 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:01:51,457 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:01:51,457 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:02:51,472 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:02:51,472 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:03:51,480 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:03:51,480 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:04:51,486 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:04:51,486 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:05:51,500 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:05:51,500 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:06:23,824 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:23,824 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"47","amountWithoutTax":"47","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"47"},{"unitPrice":"138","amountWithoutTax":"138","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"138"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730963571461","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":"1854421742167588864","machineCode":"661200219291","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096357035243992.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":"185","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202411079784","balanceAmount":"185","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854421755421577216","isChange":"0","billCodes":"ER202411079784","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"501>954+<03>-62*>1*2176>497297**419/28+<<--1/-*2+2/08/*00244-1*4-60632-6+-/1/+561>4932-8**419/28+<<--1/-+-76","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86035312","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"樊诚","purchaserBankName":"","checkCode":"74742204520465366697","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","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":"","sellerNo":"","remark":"业务号码:13811451520 账期月:20241001--20241031 应付:185.00 实付:185.00,boss发票流水号：5252537430","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096357035243992.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"185","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.9469026548673","amountWithoutTax":"338.05","itemSpec":"95#","quantity":"48.6624203821656","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.95","amountWithTax":"382"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730963572596","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854421746886180864","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096357174420683.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"338.05","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202411079784","balanceAmount":"382","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854421760265973760","isChange":"0","billCodes":"ER202411079784","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000145436451","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":"24112000000145436451","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241007","checkerName":"","taxAmount":"43.95","sellerBankName":"","checkSignStatus":"3","invoicerName":"卓燕华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096357174420683.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":"382","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.1150442477876","amountWithoutTax":"313.27","itemSpec":"95#","quantity":"44.0298507462687","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.73","amountWithTax":"354"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730963573658","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854421751336337408","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096357275878675.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"313.27","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202411079784","balanceAmount":"354","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854421763617243136","isChange":"0","billCodes":"ER202411079784","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000163667724","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":"24112000000163667724","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241027","checkerName":"","taxAmount":"40.73","sellerBankName":"","checkSignStatus":"3","invoicerName":"卓燕华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096357275878675.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":"354","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.0530973451327","amountWithoutTax":"341.59","itemSpec":"95#","quantity":"48.4316185696361","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.41","amountWithTax":"386"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730963574680","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854421755635499008","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096357381966180.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"341.59","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202411079784","balanceAmount":"386","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854421767740252160","isChange":"0","billCodes":"ER202411079784","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000153386895","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":"24112000000153386895","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241016","checkerName":"","taxAmount":"44.41","sellerBankName":"","checkSignStatus":"3","invoicerName":"卓燕华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096357381966180.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":"386","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000055","billCodeType":"expensesBill","billCode":"ER202411079784","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568010929","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568011017}
2024-11-14 15:06:24,070 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:24,070 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.49565533","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"40.8719346","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728189551721","sellerAddress":"南京市中山北路395号025-58808888","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1842786660029612032","machineCode":"661103387461","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300111","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172818955139968303.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202411059719","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1842786671744352256","isChange":"0","billCodes":"ER202411059719","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"53<4+8/3+72023923+4/97+//36+-737>**7048327<0<051>/13<3*54>3706>*<3482/23153+59/09>/>*-9537>+-708*0-6>866382>","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87363262","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":"45478208911234126681","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241006","checkerName":"彭红喜","taxAmount":"34.51","sellerBankName":"中国农业银行股份有限公司南京报江门支行10100701040006035","checkSignStatus":"3","invoicerName":"张紫璇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172818955139968303.jpeg?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":"300","scanUserName":"张静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.495533","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"27.2479564","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728718825460","sellerAddress":"南京市中山北路395号025-58808888","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845006595141173248","machineCode":"661103387411","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300111","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871882526618013.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202411059719","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845006607485063168","isChange":"0","billCodes":"ER202411059719","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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2024-11-14 15:06:24,118 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:24,118 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.98229499","amountWithoutTax":"314.69","itemSpec":"92号","quantity":"45.06970849","zeroTax":" 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2024-11-14 15:06:24,802 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:24,802 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-11-14 15:06:25,803 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:25,803 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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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/2024/11/08/173103287403463977.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13795408115","amountWithTax":"290","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136156","billCodeType":"expensesBill","billCode":"ER202411089795","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568010982","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568011698}
2024-11-14 15:06:26,579 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411059719
2024-11-14 15:06:26,580 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:26,580 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"164.3","amountWithoutTax":"164.3","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"164.3"},{"unitPrice":"","amountWithoutTax":"-3","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730939876568","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":"1854322358536966144","machineCode":"661300449748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173093987626758082.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13918851002","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"161.3","scanUserId":"6082067256900943931","createUserCode":"100212","billCode":"ER202411079774","balanceAmount":"161.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854322368926244864","isChange":"0","billCodes":"ER202411079774","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"92</*-/*/2-71834+<8433083+*521*75<8>581<022*880*+*1+-77*96*9568>103*-+18>58<80772+36*20<*75<8>581<022*886568","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14558099","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈春梅","purchaserBankName":"","checkCode":"64261799831288766853","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","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":"扫描采集","sellerNo":"","remark":"手机号：13918851002账号：10001265682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/2024/11/07/173093987626758082.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13918851002","amountWithTax":"161.3","scanUserName":"旭辉总部员工餐厅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"100212","billCodeType":"expensesBill","billCode":"ER202411079774","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568010906","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568011030}
2024-11-14 15:06:26,591 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411079784
2024-11-14 15:06:26,607 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:26,607 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411089794","billTypeCode":"expensesBill","fileName":"IMG_20241107_070514.jpg","systemLabelName":"null","scanTime":"1730934457739","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173093445694396552.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":"173093445690466791","imageId":"1854299630320807936","serialNumber":"","createUserCode":"10003644","scanUserId":"6122626479364882663","billCode":"ER202411089794","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173093445694396552.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1854299641259532288","scanUserName":"林文佶","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003644","billCodeType":"expensesBill","billCode":"ER202411089794","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568010954","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568011085}
2024-11-14 15:06:26,643 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411069770
2024-11-14 15:06:27,296 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:27,296 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"821.78","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*劳务*开换保险柜锁","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.22","amountWithTax":"830"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730765841634","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853592403117146112","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330105MADLCEP53Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173076584131656670.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州市拱墅区浩天家政服务部（个体工商户）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"821.78","scanUserId":"8349397376004669445","createUserCode":"10004251","billCode":"ER202411119810","balanceAmount":"830","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853592413980372992","isChange":"0","billCodes":"ER202411119810","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"1 1","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市拱墅区上塘街道沈半路171号4幢1楼D041室（自主申报） 15058164288","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000398920832","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":"24332000000398920832","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20241104","checkerName":"","taxAmount":"8.22","sellerBankName":"","checkSignStatus":"3","invoicerName":"程申琼","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/2024/11/05/173076584131656670.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"830","scanUserName":"顾婷婷","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004251","billCodeType":"expensesBill","billCode":"ER202411119810","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568011067","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568014109}
2024-11-14 15:06:27,312 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411119816
2024-11-14 15:06:27,327 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:27,327 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"114.31","amountWithoutTax":"114.31","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.43","amountWithTax":"117.74"},{"unitPrice":"","amountWithoutTax":"-5.76","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":"-0.17","amountWithTax":"-5.93"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731048628890","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854778498831949824","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/2024/11/08/173104862868521691.jpg?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":"108.55","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202411089805","balanceAmount":"111.81","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854778509682573312","isChange":"0","billCodes":"ER202411089805","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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2024-11-14 15:06:28,086 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411079774
2024-11-14 15:06:28,086 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:28,086 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.91138944","amountWithoutTax":"297.88","itemSpec":"95号","quantity":"43.09987196","zeroTax":" 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2024-11-14 15:06:28,808 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:28,808 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"210.68","amountWithoutTax":"210.68","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":"210.68"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730690528422","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853276516619190272","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/2024/11/04/173069052824611498.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":"210.68","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202411069748","balanceAmount":"210.68","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853276533140541440","isChange":"0","billCodes":"ER202411069748","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":"24317000000935874000","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"顾金燕（个人）","purchaserBankName":"","checkCode":"24317000000935874000","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241104","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18502185161;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/2024/11/04/173069052824611498.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"210.68","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202411069748","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568010829","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568010972}
2024-11-14 15:06:29,190 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411089794
2024-11-14 15:06:29,332 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411089795
2024-11-14 15:06:29,473 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411119810
2024-11-14 15:06:30,315 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411059720
2024-11-14 15:06:30,362 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411089805
2024-11-14 15:06:32,071 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411069748
2024-11-14 15:06:35,330 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:35,330 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"160","amountWithoutTax":"160","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":"160"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730966295206","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854433166495387648","machineCode":"499098800086","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096629500392138.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"160","scanUserId":"8437093119491661836","createUserCode":"10004339","billCode":"ER202411079786","balanceAmount":"160","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854433183037706240","isChange":"0","billCodes":"ER202411079786","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+62750*8690345>370<++400/5356-622>21+62750*8690345+36/>3+62750*8690345>38-1660172/1>**6165/-01*0++19--2-0<*207","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87860176","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张文烜","purchaserBankName":"","checkCode":"05474833998117080639","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241107","checkerName":"上海电信","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账单编号301478777820,分账序号89915771253,账单月份2024.09,账单周期2024.09.01-2024.09.30","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096629500392138.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"160","scanUserName":"张文烜","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":"10004339","billCodeType":"expensesBill","billCode":"ER202411079786","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568022897","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568022957}
2024-11-14 15:06:35,479 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:35,479 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:35,479 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2237.62376237624","amountWithoutTax":"2237.62","itemSpec":"1","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*茶歇","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"22.38","amountWithTax":"2260"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730780457863","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853653708024905728","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320585MA1WBHBK87","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078045768422980.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e5740a37b443e93c0ee396df274fe26e","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"太仓市城厢镇从一策划创意服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2237.62","scanUserId":"6082067222541205558","createUserCode":"979932","billCode":"ER202411089796","balanceAmount":"2260","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853653793135710208","isChange":"0","billCodes":"ER202411089796","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"太仓农村商业银行 6228696811004110623","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24324000000001200796","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":"24324000000001200796","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241031","checkerName":"","taxAmount":"22.38","sellerBankName":"","checkSignStatus":"3","invoicerName":"瞿若旸","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078045768422980.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/5793930537337610240/20241105/1853653708332597248/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2260","scanUserName":"太仓舍弗勒5号工厂","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":"979932","billCodeType":"expensesBill","billCode":"ER202411089796","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568022947","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568023009}
2024-11-14 15:06:35,479 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"320.9","amountWithoutTax":"320.9","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"320.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730795396227","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853716364186427392","machineCode":"661619990561","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079539606152915.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":"15900441541","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"320.9","scanUserId":"6814879379359252481","createUserCode":"10003973","billCode":"ER202411089802","balanceAmount":"320.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853716377771737088","isChange":"0","billCodes":"ER202411089802","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+78<4+87>7723<4*72131383+451850<75/54>96*0>2<2/62+18+779*>>*350<4-197>3<8/521757+1+856++0<75/54>96*0>2<2->+<","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13459752","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"CHINGCHINJOO","purchaserBankName":"","checkCode":"45581172962104285387","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241105","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号：15900441541账号：31035629166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/2024/11/05/173079539606152915.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":"15900441541","amountWithTax":"320.9","scanUserName":"CHINGCHIN JOO","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":"10003973","billCodeType":"expensesBill","billCode":"ER202411089802","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568022971","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568023038}
2024-11-14 15:06:35,542 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:35,542 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"293.8","amountWithoutTax":"293.8","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":"293.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731304909773","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1855853418764640256","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173130490961475057.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"293.8","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202411119818","balanceAmount":"293.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855853428713500672","isChange":"0","billCodes":"ER202411119818","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 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2024-11-14 15:06:35,650 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:35,650 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.59289524","amountWithoutTax":"278.76","itemSpec":"92号","quantity":"42.28187919","zeroTax":" 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1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">81<<07/87<-922*<+18<<1/16<9+63-1/6/+</521007767-/+8875<4*+/+594-169<692<4++08661*1+6*843-1-1/-<574004730<6/","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62204833","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"49636777383091464955","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241105","checkerName":"中国石化","taxAmount":"38.54","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173076778793542653.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"335","scanUserName":"郑雅雯","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":"138152","billCodeType":"expensesBill","billCode":"ER202411069751","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568022873","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568022950}
2024-11-14 15:06:35,666 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:35,666 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"58.49","amountWithoutTax":"58.49","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.51","amountWithTax":"62"},{"unitPrice":"29.2","amountWithoutTax":"29.2","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*包装食品","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"3.8","amountWithTax":"33"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730966296226","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854433170609999872","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913100006074138050","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096629563710563.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海星巴克咖啡经营有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"87.69","scanUserId":"8437093119491661836","createUserCode":"10004339","billCode":"ER202411079787","balanceAmount":"95","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854433182693748736","isChange":"0","billCodes":"ER202411079787","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行 31001555900050000526","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000942855884","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":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000942855884","taxRate":"6.00,13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241106","checkerName":"","taxAmount":"7.31","sellerBankName":"","checkSignStatus":"3","invoicerName":"于萌","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096629563710563.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"95","scanUserName":"张文烜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"53.3333333333333","amountWithoutTax":"53.33","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"平方米","type":"","taxRate":"5.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*停车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.67","amountWithTax":"56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730966296964","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"leaseTerm":"2024-11-052024-11-05","areaUnit":"01","sourceId":"1854433185608814592","crossCitySign":"N","realEstatePlace":"上海市长宁区福泉北路388号:租赁期起止:2024-11-052024-11-05","leaseTermEnd":"20241105","source":"image","realEstateAddress":"上海市长宁区福泉北路388号","leaseTermStart":"20241105","realEstateNo":"无"}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854433173709590528","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105748775615H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096629636741552.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海东方国信实业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"53.33","scanUserId":"8437093119491661836","createUserCode":"10004339","billCode":"ER202411079787","balanceAmount":"56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854433185608814592","isChange":"0","billCodes":"ER202411079787","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"广发银行股份有限公司上海虹桥支行 16509605160000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"福泉北路388号 021-62093589","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000342955580","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":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000342955580","taxRate":"5.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241105","checkerName":"","taxAmount":"2.67","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭雯菁","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"不动产地址:上海市长宁区福泉北路388号跨地(市)标志:否;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096629636741552.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"56","scanUserName":"张文烜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"32.05","amountWithoutTax":"32.05","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":"0.96","amountWithTax":"33.01"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730966297854","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854433177438326784","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/2024/11/07/173096629710468674.jpg?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":"32.05","scanUserId":"8437093119491661836","createUserCode":"10004339","billCode":"ER202411079787","balanceAmount":"33.01","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854433189647925248","isChange":"0","billCodes":"ER202411079787","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":"24317000000945151889","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":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000945151889","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241107","checkerName":"","taxAmount":"0.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096629710468674.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":"33.01","scanUserName":"张文烜","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":"10004339","billCodeType":"expensesBill","billCode":"ER202411079787","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568022921","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568022999}
2024-11-14 15:06:37,192 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411079787
2024-11-14 15:06:37,364 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411089802
2024-11-14 15:06:37,725 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411079786
2024-11-14 15:06:37,756 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411089796
2024-11-14 15:06:37,772 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411069751
2024-11-14 15:06:38,132 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411119818
2024-11-14 15:06:46,559 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:46,559 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1485.14851485149","amountWithoutTax":"1485.15","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"14.85","amountWithTax":"1500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730780456045","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853653700399661056","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320585MA1WBHBK87","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078045584349389.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3f5827c8b71df8783c29e3e175ce88e2","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"太仓市城厢镇从一策划创意服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1485.15","scanUserId":"6082067222541205558","createUserCode":"979932","billCode":"ER202411059734","balanceAmount":"1500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853653792183607297","isChange":"0","billCodes":"ER202411059734","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"光大银行 37140188000189115","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24324000000000711901","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":"24324000000000711901","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241014","checkerName":"","taxAmount":"14.85","sellerBankName":"","checkSignStatus":"3","invoicerName":"瞿若旸","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078045584349389.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/5793930537337610240/20241105/1853653700728344576/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1500","scanUserName":"太仓舍弗勒5号工厂","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":"979932","billCodeType":"expensesBill","billCode":"ER202411059734","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568034081","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568034142}
2024-11-14 15:06:46,689 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:46,689 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2071.28712871287","amountWithoutTax":"2071.29","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*茶歇","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"20.71","amountWithTax":"2092"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730780458160","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853653709270614016","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320585MA1WBHBK87","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078045798027777.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8777f94d088d80cd2336908a4587fb03","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"太仓市城厢镇从一策划创意服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2071.29","scanUserId":"6082067222541205558","createUserCode":"979932","billCode":"ER202411089797","balanceAmount":"2092","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853653792183607296","isChange":"0","billCodes":"ER202411089797","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"太仓农村商业银行 6228696811004110623","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24324000000001250802","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":"24324000000001250802","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241031","checkerName":"","taxAmount":"20.71","sellerBankName":"","checkSignStatus":"3","invoicerName":"瞿若旸","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078045798027777.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/5793930537337610240/20241105/1853653709574111232/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2092","scanUserName":"太仓舍弗勒5号工厂","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":"979932","billCodeType":"expensesBill","billCode":"ER202411089797","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568034161","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568034221}
2024-11-14 15:06:46,798 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:46,798 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.22130806","amountWithoutTax":"369.8","itemSpec":"95号","quantity":"51.20955882","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.07","amountWithTax":"417.87"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730798481773","sellerAddress":"昆山市同丰西路283号0512-57303359","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853729305782722560","machineCode":"661102252021","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300411","xmlUrl":"","sellerTaxNo":"91320583722262766K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079848146225296.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昆山石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"369.8","scanUserId":"6122626479364882595","createUserCode":"977469","billCode":"ER202411069767","balanceAmount":"417.87","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853729319430950912","isChange":"0","billCodes":"ER202411069767","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行昆山支行营业部 10530101040021854","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"02958--239-3-37<<0+*498>+/1834850*0-1733489*91<45/0<*37>-04571/>87/63<->>9*0+4*>>>-51<16850+7-07-12998958/>/","sellerAddrTel":"昆山市同丰西路283号0512-57303359","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87339877","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":"51295743950597010452","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241010","checkerName":"朱婷","taxAmount":"48.07","sellerBankName":"中国农业银行昆山支行营业部10530101040021854","checkSignStatus":"3","invoicerName":"蒋玲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079848146225296.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"417.87","scanUserName":"施耀斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.663799","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.84063745","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730798500172","sellerAddress":"太仓市城厢镇文治路51号2510室53522072","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853729383075348480","machineCode":"661102252901","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320585MA1YGC4806","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079850000936441.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"太仓中石化城投能源有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882595","createUserCode":"977469","billCode":"ER202411069767","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853729395733745664","isChange":"0","billCodes":"ER202411069767","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓城中支行 10536501040013898","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"542-1/*1882<-88-/0+*350067*4<4-3/5*+7374+2249*-18/70-/<>891/*>09>467+3+*1/*22425434744*6-3/3-+63>6*32098/88/","sellerAddrTel":"太仓市城厢镇文治路51号2510室53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40021639","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":"58578162832790420386","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241025","checkerName":"高胜佳","taxAmount":"34.51","sellerBankName":"中国农业银行太仓城中支行10536501040013898","checkSignStatus":"3","invoicerName":"金艳杰","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/2024/11/05/173079850000936441.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"施耀斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"209.7","amountWithoutTax":"209.7","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"209.7"},{"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":"1730798530856","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853729511660126208","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/2024/11/05/173079853070640528.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":"199.7","scanUserId":"6122626479364882595","createUserCode":"977469","billCode":"ER202411069767","balanceAmount":"199.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853729525111238656","isChange":"0","billCodes":"ER202411069767","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":"24317000000933553670","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"施耀斌（个人）","purchaserBankName":"","checkCode":"24317000000933553670","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：90001021799，账单月：202410，发票金额不包含赠费和积分兑换10.0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","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079853070640528.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":"199.7","scanUserName":"施耀斌","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":"977469","billCodeType":"expensesBill","billCode":"ER202411069767","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568034107","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568034182}
2024-11-14 15:06:46,982 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:46,982 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"164","amountWithoutTax":"164","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":"164"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730780455519","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853653698294120448","machineCode":"499098800027","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078045529798563.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"21c6561ed46296b09cc36d3a7c0b2cf4","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"164","scanUserId":"6082067222541205558","createUserCode":"979932","billCode":"ER202411069768","balanceAmount":"164","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853653791508303872","isChange":"0","billCodes":"ER202411069768","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"78.12","amountWithTax":"7890"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730780456749","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853653703352451072","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320585MA1WBHBK87","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078045656840712.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"be1fed164ee47dc36c95357283b5f9d6","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"太仓市城厢镇从一策划创意服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7811.88","scanUserId":"6082067222541205558","createUserCode":"979932","billCode":"ER202411069768","balanceAmount":"7890","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853653791470567424","isChange":"0","billCodes":"ER202411069768","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"光大银行 37140188000189115","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 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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":"41.41","amountWithTax":"359.92"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730780457021","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853653704489107456","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078045686762356.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f260033950a11de533da9e47f1e212c7","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"318.51","scanUserId":"6082067222541205558","createUserCode":"979932","billCode":"ER202411069768","balanceAmount":"359.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853653793320235008","isChange":"0","billCodes":"ER202411069768","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.57","amountWithTax":"326.54"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730780457289","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853653705617375232","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078045713591569.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7a4ba3d1fc93607a706460b7cc2c266a","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"288.97","scanUserId":"6082067222541205558","createUserCode":"979932","billCode":"ER202411069768","balanceAmount":"326.54","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853653795027333120","isChange":"0","billCodes":"ER202411069768","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.82","amountWithTax":"285.24"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730780457560","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853653706754031616","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078045740662205.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b598db5cf74635f6cf00d66c935ff5ad","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"252.42","scanUserId":"6082067222541205558","createUserCode":"979932","billCode":"ER202411069768","balanceAmount":"285.24","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853653793190223872","isChange":"0","billCodes":"ER202411069768","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2024-11-14 15:06:47,377 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411059734
2024-11-14 15:06:47,580 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411089797
2024-11-14 15:06:47,956 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411069767
2024-11-14 15:06:47,956 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411069768
2024-11-14 15:06:51,519 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:06:51,519 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:06:53,225 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:53,225 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2475.24752475248","amountWithoutTax":"2475.25","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.75","amountWithTax":"2500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730780456448","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853653702089965568","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320585MA1WBHBK87","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078045616737321.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0a78f97fc9d866cce378c052f934f942","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"太仓市城厢镇从一策划创意服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2475.25","scanUserId":"6082067222541205558","createUserCode":"979932","billCode":"ER202411059733","balanceAmount":"2500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853653791852232704","isChange":"0","billCodes":"ER202411059733","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"光大银行 37140188000189115","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24324000000000731874","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":"24324000000000731874","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241014","checkerName":"","taxAmount":"24.75","sellerBankName":"","checkSignStatus":"3","invoicerName":"瞿若旸","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078045616737321.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/5793930537337610240/20241105/1853653702410240000/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2500","scanUserName":"太仓舍弗勒5号工厂","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":"979932","billCodeType":"expensesBill","billCode":"ER202411059733","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568040692","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568040754}
2024-11-14 15:06:53,578 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:53,578 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.9026548672566","amountWithoutTax":"159.29","itemSpec":"95#（国VIB）","quantity":"23.0769230769231","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"20.71","amountWithTax":"180"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727669995337","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1840607482769342464","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172766999448748576.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"159.29","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202411079788","balanceAmount":"180","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1840607495247441920","isChange":"0","billCodes":"ER202411079788","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交行嘉定支行 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021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000301104177","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":"24312000000301104177","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240930","checkerName":"","taxAmount":"20.71","sellerBankName":"","checkSignStatus":"3","invoicerName":"滕媚媚","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172766999448748576.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"180","scanUserName":"朱维","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.90271557","amountWithoutTax":"412.57","itemSpec":"95号","quantity":"59.76923077","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.63","amountWithTax":"466.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728356861359","sellerAddress":"长江南路358号56821997","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843488407551258624","machineCode":"661709269574","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000111","xmlUrl":"","sellerTaxNo":"91310113631317653Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283568611495776.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海金圃加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"412.57","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202411079788","balanceAmount":"466.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843488418817191936","isChange":"0","billCodes":"ER202411079788","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部工业专柜 1001244319002599936","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"00-0-+29>2889-39>-0</6*7335235*0057*8*+7>84-<-+6++->/*/-11610-3<<41*9597>><-0217+627/117*0030*9*25994><>*>8+","sellerAddrTel":"长江南路358号 56821997","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76822945","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":"84219557120626858583","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241008","checkerName":"中国石化","taxAmount":"53.63","sellerBankName":"中国工商银行上海市分行营业部工业专柜1001244319002599936","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283568611495776.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"466.2","scanUserName":"朱维","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.00890952","amountWithoutTax":"413.8","itemSpec":"95号","quantity":"59.03914141","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.79","amountWithTax":"467.59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729149748175","sellerAddress":"长江南路358号56821997","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1846814015874183168","machineCode":"661709269574","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000111","xmlUrl":"","sellerTaxNo":"91310113631317653Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172914974797190272.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海金圃加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"413.8","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202411079788","balanceAmount":"467.59","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1846814028914311168","isChange":"0","billCodes":"ER202411079788","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部工业专柜 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730455307688","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852289929341104128","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173045530691973505.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202411079788","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852289941118681088","isChange":"0","billCodes":"ER202411079788","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交行嘉定支行 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021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000945480169","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱维（个人）","purchaserBankName":"","checkCode":"24317000000945480169","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241107","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15618650526;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/2024/11/07/173094865178612964.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"359","scanUserName":"朱维","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"138258","billCodeType":"expensesBill","billCode":"ER202411079788","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568040738","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568040818}
2024-11-14 15:06:54,060 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411059733
2024-11-14 15:06:54,497 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411079788
2024-11-14 15:06:54,607 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:54,607 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139","amountWithoutTax":"139","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*健康证体检-食品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"139"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730879242344","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854068040281944064","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115757945073Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/17308792420117612.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海安平医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139","scanUserId":"6993322213809831943","createUserCode":"10003383","billCode":"ER202411069763","balanceAmount":"139","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854068051895939072","isChange":"0","billCodes":"ER202411069763","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国建设银行股份有限公司上海川沙支行 31001561410050000026","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"1 1","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000343390172","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":"24312000000343390172","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241106","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"周意弦","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/2024/11/06/17308792420117612.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":"中国（上海）自由贸易实验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"139","scanUserName":"刘晓梅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003383","billCodeType":"expensesBill","billCode":"ER202411069763","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568040715","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568040782}
2024-11-14 15:06:54,623 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:06:54,623 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"17.8217821782178","amountWithoutTax":"71.29","itemSpec":"60×90cm","quantity":"4","zeroTax":" ","quantityUnit":"张","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*印刷品*海报","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.71","amountWithTax":"72"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730255489974","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851451833225650176","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5HMUWX7L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/30/173025548976155153.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EGHHU6A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市绿韵文化传媒有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046624","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"71.29","scanUserId":"6122626445005144214","createUserCode":"10003849","billCode":"ER202410309656","balanceAmount":"72","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851451844306968576","isChange":"0","billCodes":"ER202410309656","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司深圳科技园支行 638651023","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市南山区南头街道大汪山社区桃园路5号友邻公寓A13A05 15889665792","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000179978048","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳南山三分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳南山三分公司","purchaserBankName":"","checkCode":"24952000000179978048","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241028","checkerName":"","taxAmount":"0.71","sellerBankName":"","checkSignStatus":"3","invoicerName":"邓胜婷","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国民生银行股份有限公司深圳科技园支行 银行账号：638651023 收款人：邓胜婷 复核人：唐祝芬","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EGHHU6A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/30/173025548976155153.jpeg?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":"72","scanUserName":"郑浩锋","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":"10003849","billCodeType":"expensesBill","billCode":"ER202410309656","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568040671","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568040737}
2024-11-14 15:06:55,498 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411069763
2024-11-14 15:06:55,906 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410309656
2024-11-14 15:07:51,534 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:07:51,534 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:08:51,535 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:08:51,535 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:09:51,553 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:09:51,553 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:10:51,563 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:10:51,563 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:11:51,565 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:11:51,565 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:12:51,578 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:12:51,578 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:13:51,582 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:13:51,582 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:14:51,588 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:14:51,588 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:15:44,048 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1731568554837","billCode":"ER202411049692","billCodes":"ER202411049692","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1856959226692833280","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241114-15/1515610e7622036e448ba358ae884afe5de9.jpg","invoiceId":"1856959281357172736","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731568554927","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241114-15/1515610e7622036e448ba358ae884afe5de9.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 15:15:44,048 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856959281357172736"}]}
2024-11-14 15:15:44,197 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:15:44,197 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411049692","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1731568554927","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241114-15/1515610e7622036e448ba358ae884afe5de9.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":"1731568554837","imageId":"1856959226692833280","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202411049692","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241114-15/1515610e7622036e448ba358ae884afe5de9.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1856959281357172736","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","scanCreateTime":"1731568554962","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1856959226600558592","orgName":"","warningInfo":"","billCodeType":"expensesBill","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","auditTime":"","commitRemark":"","purchaserTaxNo":"","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","orgId":"0","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241114-15/1515568ec41a84b0413eb6b69d39cccf88f1.jpg","billDataStatus":"3","systemOrig":"","ticketCount":"1","isWarning":"0","scanUserId":"8437078675491184641","createUserCode":"","billCode":"ER202411049692","auditRemark":"","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"HOUAmy","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568571739}
2024-11-14 15:15:44,197 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411049692, status is0, not need to process.
2024-11-14 15:15:44,246 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 15:15:44,246 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 15:15:44,436 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1851498811263553536","Name_CN":"ZHANG Chris","Name_EN":"","SPAccount":"i:0#.f|membership|chris.zhang@sodexo.com","SPAccount_Short":"i:0#.f|membership|chris.zhang@sodexo.com","Phone":"","DepartmentID":"1448861257607028736","LineManager":"1839177402868834304","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Chris.ZHANG@sodexo.com","EmployeeNo":"","Mobile":"13801829544","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-10-30 13:38:10","ModifiedBy":"1410437209767284736","Modified":"2024-10-30 13:38:10","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1090504D","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996065191596032","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":90}
2024-11-14 15:15:44,656 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856959300122710016","Status":0,"Message":"","TotalCount":0}
2024-11-14 15:15:44,656 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856959281357172736
2024-11-14 15:15:44,656 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241114-15/1515610e7622036e448ba358ae884afe5de9.jpg
2024-11-14 15:15:44,656 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241114-15/1515610e7622036e448ba358ae884afe5de9.jpg
2024-11-14 15:15:44,844 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241114-15/1515610e7622036e448ba358ae884afe5de9.jpg
2024-11-14 15:15:44,844 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856959281357172736
2024-11-14 15:15:44,844 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856959300122710016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1515610e7622036e448ba358ae884afe5de9.jpg
2024-11-14 15:15:44,844 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856959300122710016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1515610e7622036e448ba358ae884afe5de9.jpg
2024-11-14 15:15:45,892 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856959300122710016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1515610e7622036e448ba358ae884afe5de9.jpg
2024-11-14 15:15:45,892 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856959300122710016","Status":0,"TotalCount":0}
2024-11-14 15:15:45,892 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856959300122710016
2024-11-14 15:15:45,892 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856959281357172736
2024-11-14 15:15:51,595 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:15:51,595 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:16:21,188 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:16:21,188 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411049692","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1731568554927","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241114-15/1515610e7622036e448ba358ae884afe5de9.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":"1731568554837","imageId":"1856959226692833280","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202411049692","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241114-15/1515610e7622036e448ba358ae884afe5de9.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1856959281357172736","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","scanCreateTime":"1731568554962","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1856959226600558592","orgName":"","warningInfo":"","billCodeType":"expensesBill","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","auditTime":"1731568608608","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/20241114-15/1515568ec41a84b0413eb6b69d39cccf88f1.jpg","billDataStatus":"3","systemOrig":"","ticketCount":"1","isWarning":"0","scanUserId":"8437078675491184641","createUserCode":"","billCode":"ER202411049692","auditRemark":"","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"HOUAmy","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568608690}
2024-11-14 15:16:22,097 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411049692
2024-11-14 15:16:51,606 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:16:51,606 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:17:33,126 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:17:33,126 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318713","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1729579194033","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/1439c61deec654e540c29215128d7c637dbd.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":"1729579193967","imageId":"1848615242341593088","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202407318713","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/1439c61deec654e540c29215128d7c637dbd.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1848615255499173888","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318713","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1729579194127","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/14391a8bba7c72374aac98e6b1ccf6b925f0.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":"1729579193967","imageId":"1848615242752634880","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202407318713","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/14391a8bba7c72374aac98e6b1ccf6b925f0.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1848615257936052225","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318713","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1729579194219","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/14391916bd14ad6d47708afb6f1e2db141ed.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":"1729579193967","imageId":"1848615243134316544","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202407318713","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/14391916bd14ad6d47708afb6f1e2db141ed.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1848615255117488128","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318713","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1729579194301","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/1439ec03c20da5f94cae808f4edccab86a74.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":"1729579193967","imageId":"1848615243469860864","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202407318713","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/1439ec03c20da5f94cae808f4edccab86a74.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1848615255562088448","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318713","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1729579194394","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/1439d5ab665864ec4d708495dbe38e8ffe6a.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":"1729579193967","imageId":"1848615243872514048","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202407318713","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/1439d5ab665864ec4d708495dbe38e8ffe6a.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1848615255742447616","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318713","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1729579194492","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/14397c32359cdde44836876d8667241fdeb6.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":"1729579193967","imageId":"1848615244270972928","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202407318713","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/14397c32359cdde44836876d8667241fdeb6.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1848615259051741184","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","scanCreateTime":"1729579195091","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1848615242253512704","orgName":"","warningInfo":"","billCodeType":"expensesBill","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"0","auditUserName":"","auditTime":"","commitRemark":"","purchaserTaxNo":"","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","orgId":"0","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/1439431ab22a8eb847d0bb56b4cd82682c36.jpg","billDataStatus":"3","systemOrig":"","ticketCount":"6","isWarning":"0","scanUserId":"8437078675491184641","createUserCode":"","billCode":"ER202407318713","auditRemark":"","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"HOUAmy","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568680531}
2024-11-14 15:17:33,126 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202407318713, status is0, not need to process.
2024-11-14 15:17:51,620 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:17:51,620 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:17:55,086 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:17:55,086 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318713","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1729579194033","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/1439c61deec654e540c29215128d7c637dbd.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":"1729579193967","imageId":"1848615242341593088","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202407318713","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/1439c61deec654e540c29215128d7c637dbd.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1848615255499173888","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318713","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1729579194127","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/14391a8bba7c72374aac98e6b1ccf6b925f0.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":"1729579193967","imageId":"1848615242752634880","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202407318713","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/14391a8bba7c72374aac98e6b1ccf6b925f0.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1848615257936052225","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318713","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1729579194219","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/14391916bd14ad6d47708afb6f1e2db141ed.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":"1729579193967","imageId":"1848615243134316544","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202407318713","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/14391916bd14ad6d47708afb6f1e2db141ed.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1848615255117488128","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318713","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1729579194301","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/1439ec03c20da5f94cae808f4edccab86a74.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":"1729579193967","imageId":"1848615243469860864","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202407318713","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/1439ec03c20da5f94cae808f4edccab86a74.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1848615255562088448","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318713","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1729579194394","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/1439d5ab665864ec4d708495dbe38e8ffe6a.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":"1729579193967","imageId":"1848615243872514048","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202407318713","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/1439d5ab665864ec4d708495dbe38e8ffe6a.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1848615255742447616","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318713","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1729579194492","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/14397c32359cdde44836876d8667241fdeb6.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":"1729579193967","imageId":"1848615244270972928","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202407318713","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241022-14/14397c32359cdde44836876d8667241fdeb6.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1848615259051741184","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","scanCreateTime":"1729579195091","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1848615242253512704","orgName":"","warningInfo":"","billCodeType":"expensesBill","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","auditTime":"1731568702513","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/20241022-14/1439431ab22a8eb847d0bb56b4cd82682c36.jpg","billDataStatus":"3","systemOrig":"","ticketCount":"6","isWarning":"0","scanUserId":"8437078675491184641","createUserCode":"","billCode":"ER202407318713","auditRemark":"","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"HOUAmy","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568702599}
2024-11-14 15:17:55,842 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202407318713
2024-11-14 15:18:35,962 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:18:35,962 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"69433.9622641509","amountWithoutTax":"69433.96","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*订机票费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4166.04","amountWithTax":"73600"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728610821602","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844553594018512896","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"914401055697622532","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172861082124311129.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b360bca38ffa0f6364c70eea2f4c6947","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东粤海国际旅行社有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"69433.96","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202410119489","balanceAmount":"73600","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844553673550934016","isChange":"0","billCodes":"ER202410119489","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司广州人民北路支行 686075309393","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市越秀区流花路120号自编12号幢四楼全层. 18002219589","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000471756336","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":"24442000000471756336","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20241010","checkerName":"","taxAmount":"4166.04","sellerBankName":"","checkSignStatus":"3","invoicerName":"杨少娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172861082124311129.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/5793930537337610240/20241011/1844553594418761728/1.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":"73600","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202410119489","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568743494","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568743566}
2024-11-14 15:18:36,793 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410119489
2024-11-14 15:18:51,629 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:18:51,629 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:19:44,386 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:19:44,386 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731074082812","trains":"G8388","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1854885272452890624","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"4409021989****0822","seat":"06车12F号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173107408197873647.jpg?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":"10002354","scanUserId":"6082067291260682271","chargeUpPeriod":"","billCode":"ER202411129830","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1854885273568575488","isChange":"0","billCodes":"ER202411129830","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"嘉兴南","invoiceNo":"Z51M041462","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"173107408193519969","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"0","name":"苏子淇","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/2024/11/08/173107408197873647.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_872,w_929,h_583/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":"42","scanUserName":"苏子淇","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731074082812","trains":"G7365","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1854885272549359616","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"4409021989****0822","seat":"06车17B号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173107408197873647.jpg?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":"10002354","scanUserId":"6082067291260682271","chargeUpPeriod":"","billCode":"ER202411129830","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1854885274461962240","isChange":"0","billCodes":"ER202411129830","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"上海虹桥","invoiceNo":"Z92R011898","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"嘉兴南","batchNo":"173107408193519969","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"0","name":"苏子淇","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/2024/11/08/173107408197873647.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_258,w_929,h_614/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"38","scanUserName":"苏子淇","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1731074141070","uploadStatus":"0","createUserName":"苏子淇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvo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2024-11-14 15:19:45,218 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411129830
2024-11-14 15:19:51,629 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:19:51,629 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:20:06,148 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:20:06,148 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"32.55","amountWithoutTax":"32.55","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.95","amountWithTax":"34.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731026218148","sellerAddress":"广东省广州市环市东路369号友谊商业大厦13楼020-83588288","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854684501371322368","machineCode":"661616233898","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300611","xmlUrl":"","sellerTaxNo":"9144000061740323XQ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173102621732518588.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"百胜餐饮（广东）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"32.55","scanUserId":"6082067188181467212","createUserCode":"10003659","billCode":"ER202411089790","balanceAmount":"34.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854684514184896512","isChange":"0","billCodes":"ER202411089790","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司广州帝景大厦支行 44001491204050486509","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"--<67*/>5165/44247+804<>8910711+43--7949-1>/7+088909*<+6+89>511+3>+268/40437-8*4*>85-1531+45*-69*-/0>97<6119","sellerAddrTel":"广东省广州市环市东路369号友谊商业大厦13楼 020-83588288","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22388950","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":"78968934932340682824","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20241107","checkerName":"殷瑛","taxAmount":"1.95","sellerBankName":"中国建设银行股份有限公司广州帝景大厦支行44001491204050486509","checkSignStatus":"3","invoicerName":"GZ1102","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/2024/11/08/173102621732518588.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"34.5","scanUserName":"ClaudeCerbolles","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","billCode":"ER202411089790","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568833602","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568833686}
2024-11-14 15:20:06,959 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411089790
2024-11-14 15:20:15,285 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:20:15,285 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1603.9603960396","amountWithoutTax":"1603.96","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"批","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*洗衣费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.04","amountWithTax":"1620"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730794280289","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853711683594817536","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92310112MA1KUB9X8Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079428008533473.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海市闵行区好洁干洗店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1603.96","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202411119821","balanceAmount":"1620","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853711695464656896","isChange":"0","billCodes":"ER202411119821","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海莘庄工业区支行 03430500040031146","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市闵行区莘庄工业区申北路350弄364号101室 18917034091","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000339494049","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":"24312000000339494049","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"16.04","sellerBankName":"","checkSignStatus":"3","invoicerName":"应富友","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国农业银行股份有限公司上海莘庄工业区支行 银行账号：03430500040031146","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079428008533473.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"1620","scanUserName":"杨静秋","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":"10003686","billCodeType":"expensesBill","billCode":"ER202411119821","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568842809","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568842874}
2024-11-14 15:20:16,089 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411119821
2024-11-14 15:20:23,624 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:20:23,624 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89788089","amountWithoutTax":"521.04","itemSpec":"92号","quantity":"75.53624202","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"67.73","amountWithTax":"588.77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731313052168","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":"1855887570452938752","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173131305197556539.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"521.04","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202411129825","balanceAmount":"588.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855887582607994880","isChange":"0","billCodes":"ER202411129825","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":">*2-24082><<86*2675<*19108983986-*<31<4+76<3*-81+-5>892418+99050*4*1<3860+274<4990041/1-86-+930<*817<7*><8/-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62445445","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":"49677203872776142902","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241107","checkerName":"中国石化","taxAmount":"67.73","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173131305197556539.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"588.77","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.85964636","amountWithoutTax":"513.47","itemSpec":"92号","quantity":"74.85371303","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"66.75","amountWithTax":"580.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731313052571","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":"1855887572134854656","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173131305241895631.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"513.47","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202411129825","balanceAmount":"580.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855887584382189568","isChange":"0","billCodes":"ER202411129825","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":"5/><3/<<8*5>>9/29483+697+3>57*9<>+0<9/424++2*30-1/-99006-*084549226252>91+/4932<96+>705<9<>*7<8/*02-+6*762</","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62096847","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":"83822979880995011894","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241107","checkerName":"中国石化","taxAmount":"66.75","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173131305241895631.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"580.22","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"174.5","amountWithoutTax":"174.5","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"174.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731313118170","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1855887847323136000","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/2024/11/11/173131311800916290.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"174.5","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202411129825","balanceAmount":"174.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855887857322340352","isChange":"0","billCodes":"ER202411129825","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":"24317000000945482794","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"赵江涛（个人）","purchaserBankName":"","checkCode":"24317000000945482794","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241107","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173131311800916290.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"174.5","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","billCode":"ER202411129825","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568850828","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568850929}
2024-11-14 15:20:24,510 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411129825
2024-11-14 15:20:46,762 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:20:46,762 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"10530.9734513274","amountWithoutTax":"10.53","itemSpec":"1KG*20瓶/箱","quantity":"0.001","zeroTax":" 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","quantityUnit":"张","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*纺织产品*桌旗","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.21","amountWithTax":"21.42"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730806160186","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853761522743435264","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330782MA2JWNL33L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173080615980085696.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"义乌市越初贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"21.21","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202411089804","balanceAmount":"21.42","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853761524207247360","isChange":"0","billCodes":"ER202411089804","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司义乌北苑分理处 6236681460021775743","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省义乌市北苑街道春晗二区63幢一单元405（自主申报） 18790204233","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"N45_330f5950-9b69-11ef-be76-4d551032e094","reserved1":"","invoiceNo":"24332000000394743810","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":"24332000000394743810","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20241101","checkerName":"","taxAmount":"0.21","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘雪玲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173080615980085696.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_4,y_0,w_1043,h_762/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"21.42","scanUserName":"上海安亭舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","billCode":"ER202411089804","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568874079","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568874238}
2024-11-14 15:20:47,589 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411089804
2024-11-14 15:20:51,641 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:20:51,641 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:21:03,852 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:21:03,852 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730424923896","trains":"G1772","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1852162502812008448","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"P610396**","seat":"11车13F号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173042492292672088.jpg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1730304000000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"06:53","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"10003659","scanUserId":"6082067188181467212","chargeUpPeriod":"","billCode":"ER202411019673","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1852162503789281280","isChange":"0","billCodes":"ER202411019673","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"上海虹桥","invoiceNo":"61A068673","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"合肥南","batchNo":"173042492290563627","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"0","name":"CLAUDECERBOLL","checkerName":"","paperDrewDate":"","taxAmount":"16.68","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/2024/11/01/173042492292672088.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_289,y_321,w_946,h_567/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":"202","scanUserName":"ClaudeCerbolles","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730424923896","trains":"G7174","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1852162502891700224","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"P610396**","seat":"05车05A号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173042492292672088.jpg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1730304000000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"13:53","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"10003659","scanUserId":"6082067188181467212","chargeUpPeriod":"","billCode":"ER202411019673","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1852162504443592704","isChange":"0","billCodes":"ER202411019673","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"合肥南","invoiceNo":"2G039917","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"173042492290563627","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"0","name":"CLAUDECERBOLLE","checkerName":"","paperDrewDate":"","taxAmount":"18.50","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/2024/11/01/173042492292672088.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_305,y_856,w_961,h_631/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":"224","scanUserName":"ClaudeCerbolles","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"38.21","amountWithoutTax":"38.21","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.29","amountWithTax":"40.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730425548555","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852165110490525696","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913100006072048513","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173042554838792981.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海金拱门食品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"38.21","scanUserId":"6082067188181467212","createUserCode":"10003659","billCode":"ER202411019673","balanceAmount":"40.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852165121278251008","isChange":"0","billCodes":"ER202411019673","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海苏河湾支行 211681476510001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市黄浦区福佑路8号埃力生国际大厦11层 23011800","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317200000131832737","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241101","checkerName":"","taxAmount":"2.29","sellerBankName":"","checkSignStatus":"3","invoicerName":"温燕莉","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/2024/11/01/173042554838792981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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C单元02164263355","amountWithTax":"40.5","scanUserName":"ClaudeCerbolles","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","billCode":"ER202411019673","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568891260","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568891330}
2024-11-14 15:21:04,658 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411019673
2024-11-14 15:21:10,548 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:21:10,548 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"548.53","amountWithoutTax":"548.53","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":"548.53"},{"unitPrice":"","amountWithoutTax":"-3","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730842765348","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":"1853915044558479360","machineCode":"661300449836","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173084276507926693.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":"13764183590","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"545.53","scanUserId":"6082067188181467212","createUserCode":"10003659","billCode":"ER202411069747","balanceAmount":"545.53","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853915058735202304","isChange":"0","billCodes":"ER202411069747","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4++/92-0</92>48+<-80+0761-67126093/9<765>4817+91+02-2-<77<1116/67*039>>44-*-84<45417603/6093/9<765>4817+>864","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14617680","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"CASURLACLAUDECERBOLLES","purchaserBankName":"","checkCode":"68361646600225591266","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241105","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账号：10025365034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/2024/11/06/173084276507926693.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13764183590","amountWithTax":"545.53","scanUserName":"ClaudeCerbolles","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","billCode":"ER202411069747","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568898065","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568898140}
2024-11-14 15:21:11,278 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411069747
2024-11-14 15:21:34,018 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:21:34,018 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"796.99","amountWithoutTax":"796.99","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":"23.91","amountWithTax":"820.9"},{"unitPrice":"","amountWithoutTax":"-37.83","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":"-1.14","amountWithTax":"-38.97"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730421301936","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852147298879479808","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/2024/11/01/173042130174493062.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":"759.16","scanUserId":"6082067188181467212","createUserCode":"10003659","billCode":"ER202411019672","balanceAmount":"781.93","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852147309151293440","isChange":"0","billCodes":"ER202411019672","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":"24317000000869412998","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241101","checkerName":"","taxAmount":"22.77","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/2024/11/01/173042130174493062.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"781.93","scanUserName":"ClaudeCerbolles","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730424863877","uploadStatus":"0","createUserName":"ClaudeCerbolles","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730424953008","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1434","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1852162238868692992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467212","updateUserName":"ClaudeCerbolles","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360212","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173042486308711297.jpg?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":"1730425783326","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003659","scanUserId":"6082067188181467212","chargeUpPeriod":"","billCode":"ER202411019672","updateTime":"1730424953008","extFields":"","createTime":"1730424866684","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"598","chargeTaxAuthorityCode":"","invoiceId":"1852162250830802944","isChange":"0","isSalesList":"0","billCodes":"ER202411019672","yPoint":"116","createUserId":"6082067188181467212","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"463","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00686887","ticketCode":"ticketTaxi","mileage":"32.7","billEntityCode":"expensesBill","batchNo":"173042486305256755","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":"07:35","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173042486308711297.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467212","paymentStatus":"0","parentImageId":0,"commitUserName":"ClaudeCerbolles","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:53","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"132","scanUserName":"ClaudeCerbolles","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","billCode":"ER202411019672","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568921369","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568921433}
2024-11-14 15:21:34,826 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411019672
2024-11-14 15:21:48,646 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:21:48,646 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4508.490566037736","amountWithoutTax":"4508.49","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*经纪代理服务*代订住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"270.51","amountWithTax":"4779"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731023609956","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854673561951215616","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110350849784X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173102360975046511.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海赫程国际旅行社有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4508.49","scanUserId":"6814879379359252481","createUserCode":"10003973","billCode":"ER202411089801","balanceAmount":"4779","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854673575515570176","isChange":"0","billCodes":"ER202411089801","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行上海市桂林路支行 1001294809200130726","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区金钟路968号 10106666","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24317000000865901778","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":"24317000000865901778","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241030","checkerName":"","taxAmount":"270.51","sellerBankName":"","checkSignStatus":"3","invoicerName":"戴操","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"公司地址：上海市徐汇区龙文路317号2幢503室（名义603室） 公司电话：021-64263356 公司开户银行名称：瑞穗银行（中国）有限公司 公司开户银行账号：40404500772127927 35991008809,35863647264合并开票","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173102360975046511.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":"4779","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"332.72","amountWithoutTax":"332.72","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":"9.98","amountWithTax":"342.7"},{"unitPrice":"","amountWithoutTax":"-18.83","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":"-0.56","amountWithTax":"-19.39"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731036539016","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854727790409609216","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173103653878197017.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"313.89","scanUserId":"6814879379359252481","createUserCode":"10003973","billCode":"ER202411089801","balanceAmount":"323.31","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854727802459815936","isChange":"0","billCodes":"ER202411089801","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行 122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室 010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24127000000136978712","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":"24127000000136978712","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20241108","checkerName":"","taxAmount":"9.42","sellerBankName":"","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"购方开户银行：瑞穗银行（中国）有限公司 银行账号：40404500772127927","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173103653878197017.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"323.31","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"85.13","amountWithoutTax":"85.13","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":"2.55","amountWithTax":"87.68"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731036539623","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854727792779390976","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/2024/11/08/173103653945460178.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"85.13","scanUserId":"6814879379359252481","createUserCode":"10003973","billCode":"ER202411089801","balanceAmount":"87.68","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854727805345509376","isChange":"0","billCodes":"ER202411089801","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"招商银行股份有限公司上海东方支行 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":"24317000000950084885","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":"24317000000950084885","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241108","checkerName":"","taxAmount":"2.55","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"购方开户银行：瑞穗银行（中国）有限公司 银行账号：40404500772127927","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173103653945460178.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"87.68","scanUserName":"CHINGCHIN JOO","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":"10003973","billCodeType":"expensesBill","billCode":"ER202411089801","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568935791","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568935904}
2024-11-14 15:21:49,538 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411089801
2024-11-14 15:21:51,646 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:21:51,646 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:21:58,754 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-14 15:21:58,754 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190526X",    "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":"d1e181ed-7387-4867-95cc-92004360fbc5","__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":"486f06a4-9613-45d3-9103-520ca813fec2","__ctxidx":1}]}
2024-11-14 15:22:51,650 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:22:51,650 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:23:47,846 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,846 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214310457950208,"preInvoiceId":1174204319873093632,"batchNo":1174204317620543488,"outBatchNo":1174204317620543488,"salesbillId":"1174204314806165506","salesbillNo":"IB24111410547-8","invoiceCode":"","invoiceNo":"24312000000354150292","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":"宁波华翔汽车技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200681095622D","purchaserTel":"0574-83006120","purchaserAddress":"宁波市江北区投资创业园C区","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33101983736050505031","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":2740.000000,"amountWithoutTax":2584.910000,"taxAmount":155.090000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560907484,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4cEWggeT","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560907454,"createUserId":"0","updateTime":1731560916092,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560907484,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xtAXgXLt","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/t0ZoLmld","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354150292","xmlUrl":"https://s.xforceplus.com/OfoiYBwj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354150292_202411141308230066ABB22"},"invoiceDetails":[{"id":1174214310537641984,"invoiceId":1174214310457950208,"preInvoiceId":1174204319873093632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204319873093633,"invoiceCode":"","invoiceNo":"24312000000354150292","salesListNo":"","cargoCode":"1856916983307046919","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2584.905660377360000","amountWithoutTax":2584.910000,"taxAmount":155.090000,"amountWithTax":2740.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560907479,"updateTime":1731560907495,"deduction":0.00,"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":"IB24111410547-8","salesbillId":1174204314806165506,"amountWithTax":2740.00,"alreadyAmountWithTax":2740.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204315141709825,"salesbillItemNo":"1","amountWithTax":2740.00,"alreayAmountWithTax":2740.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2584.910000,"taxAmount":155.090000,"amountWithTax":2740.000000,"preInvoiceItemId":1174204319873093633,"salesbillItemId":1174204315141709825,"salesbillItemNo":"1","salesbillNo":"IB24111410547-8","invoiceItemId":1174214310537641984}]}
2024-11-14 15:23:47,858 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,858 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215191601528832,"preInvoiceId":1174204280853622784,"batchNo":1174204278668070912,"outBatchNo":1174204278668070912,"salesbillId":"1174204276046630914","salesbillNo":"ICC2411144152-3","invoiceCode":"","invoiceNo":"24952000000194312304","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1956.500000,"amountWithoutTax":1845.750000,"taxAmount":110.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561117562,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eo2Cjh94","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561117535,"createUserId":"0","updateTime":1731561123141,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561117562,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/e7KB7OLj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PBiLP3LN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194312304","xmlUrl":"https://s.xforceplus.com/1ZOzTQ0X","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194312304_2024111413115250K8956F2"},"invoiceDetails":[{"id":1174215191668637696,"invoiceId":1174215191601528832,"preInvoiceId":1174204280853622784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204280853622785,"invoiceCode":"","invoiceNo":"24952000000194312304","salesListNo":"","cargoCode":"1856916978370351106","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1845.750000,"taxAmount":110.750000,"amountWithTax":1956.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561117557,"updateTime":1731561117572,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144152-3","salesbillId":1174204276046630914,"amountWithTax":1956.50,"alreadyAmountWithTax":1956.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204276256346113,"salesbillItemNo":"1","amountWithTax":1956.50,"alreayAmountWithTax":1956.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1845.750000,"taxAmount":110.750000,"amountWithTax":1956.500000,"preInvoiceItemId":1174204280853622785,"salesbillItemId":1174204276256346113,"salesbillItemNo":"1","salesbillNo":"ICC2411144152-3","invoiceItemId":1174215191668637696}]}
2024-11-14 15:23:47,858 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,858 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214350588858368,"preInvoiceId":1174204318744825856,"batchNo":1174204316345499648,"outBatchNo":1174204316345499648,"salesbillId":"1174204311912120322","salesbillNo":"IB24111410547-7","invoiceCode":"","invoiceNo":"24312000000354150854","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":"宁波华翔电子股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200610258383W","purchaserTel":"0574-65837888-8286","purchaserAddress":"象山县西周镇工业园区","purchaserBankName":"中国农行象山西周支行","purchaserBankAccount":"39708001040000922","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":8217.500000,"amountWithoutTax":7752.360000,"taxAmount":465.140000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560917047,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/02gSJpDE","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560917022,"createUserId":"0","updateTime":1731560921336,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560917047,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gtDsa71F","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mwHJ3gVg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354150854","xmlUrl":"https://s.xforceplus.com/11xlZjC6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354150854_202411141308325066AAF90"},"invoiceDetails":[{"id":1174214350651772928,"invoiceId":1174214350588858368,"preInvoiceId":1174204318744825856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204318744825857,"invoiceCode":"","invoiceNo":"24312000000354150854","salesListNo":"","cargoCode":"1856916983307046918","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7752.358490566040000","amountWithoutTax":7752.360000,"taxAmount":465.140000,"amountWithTax":8217.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560917043,"updateTime":1731560917057,"deduction":0.00,"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":"IB24111410547-7","salesbillId":1174204311912120322,"amountWithTax":8217.50,"alreadyAmountWithTax":8217.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204312285413377,"salesbillItemNo":"1","amountWithTax":8217.50,"alreayAmountWithTax":8217.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7752.360000,"taxAmount":465.140000,"amountWithTax":8217.500000,"preInvoiceItemId":1174204318744825857,"salesbillItemId":1174204312285413377,"salesbillItemNo":"1","salesbillNo":"IB24111410547-7","invoiceItemId":1174214350651772928}]}
2024-11-14 15:23:47,861 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,861 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214169487392768,"preInvoiceId":1174204331206242304,"batchNo":1174204329029050368,"outBatchNo":1174204329029050368,"salesbillId":"1174204326239838210","salesbillNo":"IB24111410547-12","invoiceCode":"","invoiceNo":"24312000000354149085","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":"宁波井上华翔汽车零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020074495793XF","purchaserTel":"0574-83006062","purchaserAddress":"宁波江北工业C区长兴路525号","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33101983736050053211","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":131780.000000,"amountWithoutTax":124320.750000,"taxAmount":7459.250000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560873872,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HFxc9YcH","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560873844,"createUserId":"0","updateTime":1731560914577,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560873872,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qWguBr0G","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LhQe03BE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354149085","xmlUrl":"https://s.xforceplus.com/cTzDxlGV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354149085_202411141307470066A206"},"invoiceDetails":[{"id":1174214169558695936,"invoiceId":1174214169487392768,"preInvoiceId":1174204331206242304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204331206242305,"invoiceCode":"","invoiceNo":"24312000000354149085","salesListNo":"","cargoCode":"1856916983307046923","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"124320.754716981000000","amountWithoutTax":124320.750000,"taxAmount":7459.250000,"amountWithTax":131780.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560873867,"updateTime":1731560873883,"deduction":0.00,"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":"IB24111410547-12","salesbillId":1174204326239838210,"amountWithTax":131780.00,"alreadyAmountWithTax":131780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204326571188225,"salesbillItemNo":"1","amountWithTax":131780.00,"alreayAmountWithTax":131780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":124320.750000,"taxAmount":7459.250000,"amountWithTax":131780.000000,"preInvoiceItemId":1174204331206242305,"salesbillItemId":1174204326571188225,"salesbillItemNo":"1","salesbillNo":"IB24111410547-12","inv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2024-11-14 15:23:47,863 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,863 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214195735150592,"preInvoiceId":1174204328182005760,"batchNo":1174204326269202432,"outBatchNo":1174204326269202432,"salesbillId":"1174204323383521282","salesbillNo":"IB24111410547-11","invoiceCode":"","invoiceNo":"24312000000354150205","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":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年10月份保安保洁餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4050.000000,"amountWithoutTax":3820.750000,"taxAmount":229.250000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560880128,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YY35NomX","receiveUserEmail":"shaoqi.li@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年10月份保安保洁餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731560880103,"createUserId":"0","updateTime":1731560956388,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560880128,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ZqeFPlBh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/k29kGPRG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354150205","xmlUrl":"https://s.xforceplus.com/waQVMAW1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354150205_202411141307560066A18D7"},"invoiceDetails":[{"id":1174214195798065152,"invoiceId":1174214195735150592,"preInvoiceId":1174204328182005760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204328186200064,"invoiceCode":"","invoiceNo":"24312000000354150205","salesListNo":"","cargoCode":"1856916983307046922","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3820.754716981130000","amountWithoutTax":3820.750000,"taxAmount":229.250000,"amountWithTax":4050.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560880123,"updateTime":1731560880138,"deduction":0.00,"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":"IB24111410547-11","salesbillId":1174204323383521282,"amountWithTax":4050.00,"alreadyAmountWithTax":4050.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204323769397249,"salesbillItemNo":"1","amountWithTax":4050.00,"alreayAmountWithTax":4050.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3820.750000,"taxAmount":229.250000,"amountWithTax":4050.000000,"preInvoiceItemId":1174204328186200064,"salesbillItemId":1174204323769397249,"salesbillItemNo":"1","salesbillNo":"IB24111410547-11","invoiceItemId":11742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2024-11-14 15:23:47,880 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,880 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214421250297856,"preInvoiceId":1174204310729510912,"batchNo":1174204308346953728,"outBatchNo":1174204308346953728,"salesbillId":"1174204305436106754","salesbillNo":"IB24111410547-5","invoiceCode":"","invoiceNo":"24312000000354151277","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":"宁波峰梅金属科技有限公司江北分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205MAC5J20F5R","purchaserTel":"0574-87218911","purchaserAddress":"浙江省宁波市江北区长阳路191号024幢一层","purchaserBankName":"0574-87218911","purchaserBankAccount":"39708001040005251","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":11640.200000,"amountWithoutTax":10981.320000,"taxAmount":658.880000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560933895,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kYBnvfOH","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560933870,"createUserId":"0","updateTime":1731560947811,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560933895,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Llq5F9u3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/F4WyvXMR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354151277","xmlUrl":"https://s.xforceplus.com/cHilYKYM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354151277_202411141308502066A1C05"},"invoiceDetails":[{"id":1174214421317406720,"invoiceId":1174214421250297856,"preInvoiceId":1174204310729510912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204310729510913,"invoiceCode":"","invoiceNo":"24312000000354151277","salesListNo":"","cargoCode":"1856916983307046916","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10981.320754717000000","amountWithoutTax":10981.320000,"taxAmount":658.880000,"amountWithTax":11640.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560933891,"updateTime":1731560933905,"deduction":0.00,"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":"IB24111410547-5","salesbillId":1174204305436106754,"amountWithTax":11640.20,"alreadyAmountWithTax":11640.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204305784233985,"salesbillItemNo":"1","amountWithTax":11640.20,"alreayAmountWithTax":11640.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10981.320000,"taxAmount":658.880000,"amountWithTax":11640.200000,"preInvoiceItemId":1174204310729510913,"salesbillItemId":1174204305784233985,"salesbillItemNo":"1","salesbillNo":"IB24111410547-5","invoiceItemI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2024-11-14 15:23:47,884 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,884 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214382134411264,"preInvoiceId":1174204313447559168,"batchNo":1174204311270367232,"outBatchNo":1174204311270367232,"salesbillId":"1174204308414046210","salesbillNo":"IB24111410547-6","invoiceCode":"","invoiceNo":"24312000000354151434","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":"宁波峰梅新能源汽车科技股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330225799540517E","purchaserTel":"0574-87218911","purchaserAddress":"浙江省宁波市江北区长兴路525号","purchaserBankName":"中国银行象山支行","purchaserBankAccount":"354558350305","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":164187.500000,"amountWithoutTax":154893.870000,"taxAmount":9293.630000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560924572,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NL64FkMb","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560924543,"createUserId":"0","updateTime":1731560939494,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560924572,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/k4zOgIUS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/et5QePnI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354151434","xmlUrl":"https://s.xforceplus.com/iLFOttie","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354151434_202411141308415066A956A"},"invoiceDetails":[{"id":1174214382209908736,"invoiceId":1174214382134411264,"preInvoiceId":1174204313447559168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204313447559169,"invoiceCode":"","invoiceNo":"24312000000354151434","salesListNo":"","cargoCode":"1856916983307046917","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"154893.867924528000000","amountWithoutTax":154893.870000,"taxAmount":9293.630000,"amountWithTax":164187.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560924567,"updateTime":1731560924582,"deduction":0.00,"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":"IB24111410547-6","salesbillId":1174204308414046210,"amountWithTax":164187.50,"alreadyAmountWithTax":164187.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204308753784833,"salesbillItemNo":"1","amountWithTax":164187.50,"alreayAmountWithTax":164187.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":154893.870000,"taxAmount":9293.630000,"amountWithTax":164187.500000,"preInvoiceItemId":1174204313447559169,"salesbillItemId":1174204308753784833,"salesbillItemNo":"1","salesbillNo":"IB24111410547-6","invoiceItemId":1174214382209908736}]}
2024-11-14 15:23:47,884 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,884 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214454846812160,"preInvoiceId":1174204308280033280,"batchNo":1174204305926840320,"outBatchNo":1174204305926840320,"salesbillId":"1174204302030331906","salesbillNo":"IB24111410547-4","invoiceCode":"","invoiceNo":"24312000000354151681","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":"宁波峰梅精密科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205MA293L6G1T","purchaserTel":"0574-87193028","purchaserAddress":"浙江省宁波市江北区金山路566号2幢","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33151098373600000441","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":97597.500000,"amountWithoutTax":92073.110000,"taxAmount":5524.390000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560941932,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eNhyCdy2","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560941879,"createUserId":"0","updateTime":1731560977589,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560941932,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DTgv926J","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FENrd4TZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354151681","xmlUrl":"https://s.xforceplus.com/PLBeBXPq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354151681_202411141308585066A2053"},"invoiceDetails":[{"id":1174214455022972928,"invoiceId":1174214454846812160,"preInvoiceId":1174204308280033280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204308280033281,"invoiceCode":"","invoiceNo":"24312000000354151681","salesListNo":"","cargoCode":"1856916983307046915","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"92073.113207547200000","amountWithoutTax":92073.110000,"taxAmount":5524.390000,"amountWithTax":97597.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560941927,"updateTime":1731560941942,"deduction":0.00,"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":"IB24111410547-4","salesbillId":1174204302030331906,"amountWithTax":97597.50,"alreadyAmountWithTax":97597.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204302353293313,"salesbillItemNo":"1","amountWithTax":97597.50,"alreayAmountWithTax":97597.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":92073.110000,"taxAmount":5524.390000,"amountWithTax":97597.500000,"preInvoiceItemId":1174204308280033281,"salesbillItemId":1174204302353293313,"salesbillItemNo":"1","salesbillNo":"IB24111410547-4","invoiceItemId":1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2024-11-14 15:23:47,885 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,885 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214122272112640,"preInvoiceId":1174204334071005184,"batchNo":1174204331864428544,"outBatchNo":1174204331864428544,"salesbillId":"1174204329159102466","salesbillNo":"IB24111410547-13","invoiceCode":"","invoiceNo":"24312000000354148978","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":"宁波劳伦斯汽车内饰件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913302007588741660","purchaserTel":"0574-59189323","purchaserAddress":"浙江省象山县西周镇工业开发区","purchaserBankName":"中国农业银行象山县西周支行","purchaserBankAccount":"39708001040003801","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":4560.000000,"amountWithoutTax":4301.890000,"taxAmount":258.110000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560862616,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FBeI1cqE","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560862587,"createUserId":"0","updateTime":1731560917921,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560862616,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TDQcq0n1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bzkh5ecC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354148978","xmlUrl":"https://s.xforceplus.com/5eu7YXpD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354148978_202411141307380066A1D88"},"invoiceDetails":[{"id":1174214122347610112,"invoiceId":1174214122272112640,"preInvoiceId":1174204334071005184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204334071005185,"invoiceCode":"","invoiceNo":"24312000000354148978","salesListNo":"","cargoCode":"1856916983307046924","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4301.886792452830000","amountWithoutTax":4301.890000,"taxAmount":258.110000,"amountWithTax":4560.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560862611,"updateTime":1731560862627,"deduction":0.00,"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":"IB24111410547-13","salesbillId":1174204329159102466,"amountWithTax":4560.00,"alreadyAmountWithTax":4560.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204329486258177,"salesbillItemNo":"1","amountWithTax":4560.00,"alreayAmountWithTax":4560.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4301.890000,"taxAmount":258.110000,"amountWithTax":4560.000000,"preInvoiceItemId":1174204334071005185,"salesbillItemId":1174204329486258177,"salesbillItemNo":"1","salesbillNo":"IB24111410547-13","invoiceItemId":1174214122347610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2024-11-14 15:23:47,885 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,885 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215068108636160,"preInvoiceId":1174204270518910976,"batchNo":1174204268220047360,"outBatchNo":1174204268220047360,"salesbillId":"1174204265275645954","salesbillNo":"IB24111410548-1","invoiceCode":"","invoiceNo":"24952000000194312247","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市大良食品有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MAD0B3N3XN","purchaserTel":"13917581421","purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山路5号嘉达研发大楼A座531","purchaserBankName":"中国银行深圳长城支行","purchaserBankAccount":"769278252887","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6364.910000,"amountWithoutTax":6004.630000,"taxAmount":360.280000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561088175,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3P3gYEIU","receiveUserEmail":"565168251@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561088092,"createUserId":"0","updateTime":1731561110127,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561088175,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/i8DyB6KQ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WSKyABtE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194312247","xmlUrl":"https://s.xforceplus.com/R1uhXBJX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194312247_2024111413112591K8959E6"},"invoiceDetails":[{"id":1174215068410626048,"invoiceId":1174215068108636160,"preInvoiceId":1174204270518910976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204270518910977,"invoiceCode":"","invoiceNo":"24952000000194312247","salesListNo":"","cargoCode":"1856916976797491200","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6004.632075471700000","amountWithoutTax":6004.630000,"taxAmount":360.280000,"amountWithTax":6364.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561088170,"updateTime":1731561088188,"deduction":0.00,"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":"IB24111410548-1","salesbillId":1174204265275645954,"amountWithTax":6364.91,"alreadyAmountWithTax":6364.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204265615384577,"salesbillItemNo":"1","amountWithTax":6364.91,"alreayAmountWithTax":6364.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6004.630000,"taxAmount":360.280000,"amountWithTax":6364.910000,"preInvoiceItemId":1174204270518910977,"salesbillItemId":1174204265615384577,"salesbillItemNo":"1","salesbillNo":"IB24111410548-1","invoiceItem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2024-11-14 15:23:47,896 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,896 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214491970596865,"preInvoiceId":1174204304219947008,"batchNo":1174204302026125312,"outBatchNo":1174204302026125312,"salesbillId":"1174204299115278338","salesbillNo":"IB24111410547-3","invoiceCode":"","invoiceNo":"24312000000354152231","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":"宁波峰梅化学科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330225MAC64KTR6T","purchaserTel":"021-20692223","purchaserAddress":"浙江省宁波市象山县大徐镇城东工业园闻涛路38号3层","purchaserBankName":"中国农业银行象山西周支行","purchaserBankAccount":"39708001040017538","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":8307.500000,"amountWithoutTax":7837.260000,"taxAmount":470.240000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560950757,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7KHiJqY5","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560950730,"createUserId":"0","updateTime":1731560970884,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560950757,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SrJR2vU4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JwPfmJRm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354152231","xmlUrl":"https://s.xforceplus.com/IYSTTThv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354152231_202411141309065066A2035"},"invoiceDetails":[{"id":1174214492037705728,"invoiceId":1174214491970596865,"preInvoiceId":1174204304219947008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204304219947009,"invoiceCode":"","invoiceNo":"24312000000354152231","salesListNo":"","cargoCode":"1856916983307046914","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7837.264150943400000","amountWithoutTax":7837.260000,"taxAmount":470.240000,"amountWithTax":8307.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560950752,"updateTime":1731560950768,"deduction":0.00,"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":"IB24111410547-3","salesbillId":1174204299115278338,"amountWithTax":8307.50,"alreadyAmountWithTax":8307.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204299480182785,"salesbillItemNo":"1","amountWithTax":8307.50,"alreayAmountWithTax":8307.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7837.260000,"taxAmount":470.240000,"amountWithTax":8307.500000,"preInvoiceItemId":1174204304219947009,"salesbillItemId":1174204299480182785,"salesbillItemNo":"1","salesbillNo":"IB24111410547-3","invoiceItemId":117421449203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2024-11-14 15:23:47,896 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,896 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214991810052096,"preInvoiceId":1174204260280614912,"batchNo":1174204257310674944,"outBatchNo":1174204257310674944,"salesbillId":"1174204251874856962","salesbillNo":"ICC2411144153-1","invoiceCode":"","invoiceNo":"24952000000194302321","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算（北京）有限责任公司深圳市分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FPE5M63","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1533.000000,"amountWithoutTax":1446.230000,"taxAmount":86.770000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561069930,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kH1HSHw7","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561069901,"createUserId":"0","updateTime":1731561081129,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561069930,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7Qb4Wpwz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9At2SkV4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194302321","xmlUrl":"https://s.xforceplus.com/pNRE2icy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194302321_2024111413110600K89D583"},"invoiceDetails":[{"id":1174214991885549568,"invoiceId":1174214991810052096,"preInvoiceId":1174204260280614912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204260280614913,"invoiceCode":"","invoiceNo":"24952000000194302321","salesListNo":"","cargoCode":"1856916974427705344","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1446.230000,"taxAmount":86.770000,"amountWithTax":1533.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561069925,"updateTime":1731561069941,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144153-1","salesbillId":1174204251874856962,"amountWithTax":1533.00,"alreadyAmountWithTax":1533.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204252277510145,"salesbillItemNo":"1","amountWithTax":1533.00,"alreayAmountWithTax":1533.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1446.230000,"taxAmount":86.770000,"amountWithTax":1533.000000,"preInvoiceItemId":1174204260280614913,"salesbillItemId":1174204252277510145,"salesbillItemNo":"1","salesbillNo":"ICC2411144153-1","invoiceItemId":1174214991885549568}]}
2024-11-14 15:23:47,896 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,896 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215113004466176,"preInvoiceId":1174204278030856192,"batchNo":1174204274675077120,"outBatchNo":1174204274675077120,"salesbillId":"1174204270203949058","salesbillNo":"ICC2411144152-1","invoiceCode":"","invoiceNo":"24952000000194302378","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）有限责任公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913101040729452576","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2754.000000,"amountWithoutTax":2598.110000,"taxAmount":155.890000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561098825,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KL6cW4BT","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561098796,"createUserId":"0","updateTime":1731561105343,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561098825,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/L2G9c59s","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FrrooXWS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194302378","xmlUrl":"https://s.xforceplus.com/R0tznV5m","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194302378_2024111413113400K8948A4"},"invoiceDetails":[{"id":1174215113075769344,"invoiceId":1174215113004466176,"preInvoiceId":1174204278030856192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204278030856193,"invoiceCode":"","invoiceNo":"24952000000194302378","salesListNo":"","cargoCode":"1856916978370351104","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2598.110000,"taxAmount":155.890000,"amountWithTax":2754.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561098819,"updateTime":1731561098836,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144152-1","salesbillId":1174204270203949058,"amountWithTax":2754.00,"alreadyAmountWithTax":2754.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204270577242113,"salesbillItemNo":"1","amountWithTax":2754.00,"alreayAmountWithTax":2754.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2598.110000,"taxAmount":155.890000,"amountWithTax":2754.000000,"preInvoiceItemId":1174204278030856193,"salesbillItemId":1174204270577242113,"salesbillItemNo":"1","salesbillNo":"ICC2411144152-1","invoiceItemId":1174215113075769344}]}
2024-11-14 15:23:47,896 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,896 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215146046996480,"preInvoiceId":1174204280626991104,"batchNo":1174204278131175424,"outBatchNo":1174204278131175424,"salesbillId":"1174204273190285314","salesbillNo":"ICC2411144152-2","invoiceCode":"","invoiceNo":"24952000000194292554","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1672.500000,"amountWithoutTax":1577.830000,"taxAmount":94.670000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561106701,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DfKB0a5q","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561106675,"createUserId":"0","updateTime":1731561108859,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561106701,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/toXscS7s","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1tbfkwCv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194292554","xmlUrl":"https://s.xforceplus.com/kAsa5IEE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194292554_2024111413114350K89812A"},"invoiceDetails":[{"id":1174215146118299648,"invoiceId":1174215146046996480,"preInvoiceId":1174204280626991104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204280626991105,"invoiceCode":"","invoiceNo":"24952000000194292554","salesListNo":"","cargoCode":"1856916978370351105","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1577.830000,"taxAmount":94.670000,"amountWithTax":1672.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561106697,"updateTime":1731561106710,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144152-2","salesbillId":1174204273190285314,"amountWithTax":1672.50,"alreadyAmountWithTax":1672.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204273546801153,"salesbillItemNo":"1","amountWithTax":1672.50,"alreayAmountWithTax":1672.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1577.830000,"taxAmount":94.670000,"amountWithTax":1672.500000,"preInvoiceItemId":1174204280626991105,"salesbillItemId":1174204273546801153,"salesbillItemNo":"1","salesbillNo":"ICC2411144152-2","invoiceItemId":1174215146118299648}]}
2024-11-14 15:23:47,896 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,896 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214522844725248,"preInvoiceId":1174204302198292480,"batchNo":1174204299815727104,"outBatchNo":1174204299815727104,"salesbillId":"1174204295646588930","salesbillNo":"IB24111410547-2","invoiceCode":"","invoiceNo":"24312000000354152256","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":"宁波峰梅股权投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330225784314525Q","purchaserTel":"0574-87876258","purchaserAddress":"浙江省宁波市象山县机电工业园","purchaserBankName":"农业银行股份有限公司象山县西周支行","purchaserBankAccount":"39708001040005251","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560958122,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kLGSVdLo","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560958091,"createUserId":"0","updateTime":1731560969237,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560958122,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SC9u5Sht","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SLXGm7hT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354152256","xmlUrl":"https://s.xforceplus.com/v7LaI3vT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354152256_202411141309150066AB53A"},"invoiceDetails":[{"id":1174214522932805632,"invoiceId":1174214522844725248,"preInvoiceId":1174204302198292480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204302198292481,"invoiceCode":"","invoiceNo":"24312000000354152256","salesListNo":"","cargoCode":"1856916983307046913","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.679245283019000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560958118,"updateTime":1731560958132,"deduction":0.00,"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":"IB24111410547-2","salesbillId":1174204295646588930,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204296040853506,"salesbillItemNo":"1","amountWithTax":200.00,"alreayAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"preInvoiceItemId":1174204302198292481,"salesbillItemId":1174204296040853506,"salesbillItemNo":"1","salesbillNo":"IB24111410547-2","invoiceItemId":1174214522932805632}]}
2024-11-14 15:23:47,896 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,896 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215288867385344,"preInvoiceId":1174204292367040512,"batchNo":1174204290454052864,"outBatchNo":1174204290454052864,"salesbillId":"1174204287870361605","salesbillNo":"ICC2411144151-2","invoiceCode":"","invoiceNo":"24952000000194284132","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":499.000000,"amountWithoutTax":470.750000,"taxAmount":28.250000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561140753,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5RSbBkvN","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561140725,"createUserId":"0","updateTime":1731561233697,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561140753,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/O6ZKXQd0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RxfTzOrk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194284132","xmlUrl":"https://s.xforceplus.com/SQKmngTi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194284132_2024111413121700K89795D"},"invoiceDetails":[{"id":1174215288942882816,"invoiceId":1174215288867385344,"preInvoiceId":1174204292367040512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204292367040513,"invoiceCode":"","invoiceNo":"24952000000194284132","salesListNo":"","cargoCode":"1856916980077436929","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":470.750000,"taxAmount":28.250000,"amountWithTax":499.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561140749,"updateTime":1731561140765,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144151-2","salesbillId":1174204287870361605,"amountWithTax":499.00,"alreadyAmountWithTax":499.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204288105242625,"salesbillItemNo":"1","amountWithTax":499.00,"alreayAmountWithTax":499.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":470.750000,"taxAmount":28.250000,"amountWithTax":499.000000,"preInvoiceItemId":1174204292367040513,"salesbillItemId":1174204288105242625,"salesbillItemNo":"1","salesbillNo":"ICC2411144151-2","invoiceItemId":1174215288942882816}]}
2024-11-14 15:23:47,912 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,912 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215262267162624,"preInvoiceId":1174204287560314880,"batchNo":1174204285857083392,"outBatchNo":1174204285857083392,"salesbillId":"1174204284904976386","salesbillNo":"ICC2411144151-1","invoiceCode":"","invoiceNo":"24952000000194302460","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":320.500000,"amountWithoutTax":302.360000,"taxAmount":18.140000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561134409,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/o7ZrRBsc","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561134383,"createUserId":"0","updateTime":1731561143433,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561134409,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/nDpWcHT4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/F4hK4bbZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194302460","xmlUrl":"https://s.xforceplus.com/4dPjRX1Q","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194302460_2024111413120850K895EEA"},"invoiceDetails":[{"id":1174215262334271488,"invoiceId":1174215262267162624,"preInvoiceId":1174204287560314880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204287560314881,"invoiceCode":"","invoiceNo":"24952000000194302460","salesListNo":"","cargoCode":"1856916980077436928","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":302.360000,"taxAmount":18.140000,"amountWithTax":320.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561134405,"updateTime":1731561134418,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144151-1","salesbillId":1174204284904976386,"amountWithTax":320.50,"alreadyAmountWithTax":320.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204284955308033,"salesbillItemNo":"1","amountWithTax":320.50,"alreayAmountWithTax":320.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":302.360000,"taxAmount":18.140000,"amountWithTax":320.500000,"preInvoiceItemId":1174204287560314881,"salesbillItemId":1174204284955308033,"salesbillItemNo":"1","salesbillNo":"ICC2411144151-1","invoiceItemId":1174215262334271488}]}
2024-11-14 15:23:47,914 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,914 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215219308908544,"preInvoiceId":1174204284624162819,"batchNo":1174204282455527424,"outBatchNo":1174204282455527424,"salesbillId":"1174204279683092482","salesbillNo":"ICC2411144152-4","invoiceCode":"","invoiceNo":"24952000000194312326","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EYUKH2K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1772.000000,"amountWithoutTax":1671.700000,"taxAmount":100.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561124167,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OZsHCml4","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561124142,"createUserId":"0","updateTime":1731561126556,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561124167,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/U19aTrV8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/U2Kr8tLA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194312326","xmlUrl":"https://s.xforceplus.com/pFVUxmFd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194312326_2024111413120000K8946C2"},"invoiceDetails":[{"id":1174215219376017408,"invoiceId":1174215219308908544,"preInvoiceId":1174204284624162819,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204284624162820,"invoiceCode":"","invoiceNo":"24952000000194312326","salesListNo":"","cargoCode":"1856916978370351107","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1671.700000,"taxAmount":100.300000,"amountWithTax":1772.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561124163,"updateTime":1731561124177,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144152-4","salesbillId":1174204279683092482,"amountWithTax":1772.00,"alreadyAmountWithTax":1772.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204280047996929,"salesbillItemNo":"1","amountWithTax":1772.00,"alreayAmountWithTax":1772.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1671.700000,"taxAmount":100.300000,"amountWithTax":1772.000000,"preInvoiceItemId":1174204284624162820,"salesbillItemId":1174204280047996929,"salesbillItemNo":"1","salesbillNo":"ICC2411144152-4","invoiceItemId":1174215219376017408}]}
2024-11-14 15:23:47,914 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,914 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214559368724480,"preInvoiceId":1174204300503937024,"batchNo":1174204298133807104,"outBatchNo":1174204298133807104,"salesbillId":"1174204292744126466","salesbillNo":"IB24111410547-1","invoiceCode":"","invoiceNo":"24312000000354152089","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"华翔创新（上海）信息技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913101147872350483","purchaserTel":"021-68949998","purchaserAddress":"上海市浦东新区白杨路1160号","purchaserBankName":"农行上海市浦东北蔡支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":1537.500000,"amountWithoutTax":1450.470000,"taxAmount":87.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560966876,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JtqfOqCy","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560966799,"createUserId":"0","updateTime":1731561042711,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560966876,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9r9brAgO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lnKy5Ke3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354152089","xmlUrl":"https://s.xforceplus.com/d1yr5v00","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354152089_202411141309235066A920A"},"invoiceDetails":[{"id":1174214559645548544,"invoiceId":1174214559368724480,"preInvoiceId":1174204300503937024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204300503937025,"invoiceCode":"","invoiceNo":"24312000000354152089","salesListNo":"","cargoCode":"1856916983307046912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1450.471698113210000","amountWithoutTax":1450.470000,"taxAmount":87.030000,"amountWithTax":1537.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560966871,"updateTime":1731560966885,"deduction":0.00,"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":"IB24111410547-1","salesbillId":1174204292744126466,"amountWithTax":1537.50,"alreadyAmountWithTax":1537.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204293109030913,"salesbillItemNo":"1","amountWithTax":1537.50,"alreayAmountWithTax":1537.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1450.470000,"taxAmount":87.030000,"amountWithTax":1537.500000,"preInvoiceItemId":1174204300503937025,"salesbillItemId":1174204293109030913,"salesbillItemNo":"1","salesbillNo":"IB24111410547-1","invoiceItemId":1174214559645548544}]}
2024-11-14 15:23:47,934 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,934 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174215033056641024,"preInvoiceId":1174204264814657536,"batchNo":1174204262415130624,"outBatchNo":1174204262415130624,"salesbillId":"1174204257147084802","salesbillNo":"ICC2411144153-2","invoiceCode":"","invoiceNo":"24952000000194302342","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":"腾讯音乐娱乐(珠海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440400MA4W6Y3WXN","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3868.000000,"amountWithoutTax":3649.060000,"taxAmount":218.940000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731561079763,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5GRRQOc6","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1731561079736,"createUserId":"0","updateTime":1731561088305,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731561079763,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yY7l3kdn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3j9NzLQE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194302342","xmlUrl":"https://s.xforceplus.com/NwmarXdl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194302342_2024111413111600K89449E"},"invoiceDetails":[{"id":1174215033132138496,"invoiceId":1174215033056641024,"preInvoiceId":1174204264814657536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204264814657537,"invoiceCode":"","invoiceNo":"24952000000194302342","salesListNo":"","cargoCode":"1856916974427705345","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3649.060000,"taxAmount":218.940000,"amountWithTax":3868.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731561079759,"updateTime":1731561079772,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144153-2","salesbillId":1174204257147084802,"amountWithTax":3868.00,"alreadyAmountWithTax":3868.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204257474240513,"salesbillItemNo":"1","amountWithTax":3868.00,"alreayAmountWithTax":3868.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3649.060000,"taxAmount":218.940000,"amountWithTax":3868.000000,"preInvoiceItemId":1174204264814657537,"salesbillItemId":1174204257474240513,"salesbillItemNo":"1","salesbillNo":"ICC2411144153-2","invoiceItemId":1174215033132138496}]}
2024-11-14 15:23:47,953 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,953 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214229730127872,"preInvoiceId":1174204326412013568,"batchNo":1174204323811364864,"outBatchNo":1174204323811364864,"salesbillId":"1174204320506253314","salesbillNo":"IB24111410547-10","invoiceCode":"","invoiceNo":"24312000000354149963","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":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":2425.000000,"amountWithoutTax":2287.740000,"taxAmount":137.260000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560888235,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pFwgrrKO","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560888208,"createUserId":"0","updateTime":1731560896538,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560888235,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sa6hb8gA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JCTHDmJr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354149963","xmlUrl":"https://s.xforceplus.com/6IZ9I3BF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354149963_202411141308050066A8E41"},"invoiceDetails":[{"id":1174214229801431040,"invoiceId":1174214229730127872,"preInvoiceId":1174204326412013568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204326412013569,"invoiceCode":"","invoiceNo":"24312000000354149963","salesListNo":"","cargoCode":"1856916983307046921","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2287.735849056600000","amountWithoutTax":2287.740000,"taxAmount":137.260000,"amountWithTax":2425.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560888230,"updateTime":1731560888246,"deduction":0.00,"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":"IB24111410547-10","salesbillId":1174204320506253314,"amountWithTax":2425.00,"alreadyAmountWithTax":2425.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204320854380545,"salesbillItemNo":"1","amountWithTax":2425.00,"alreayAmountWithTax":2425.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2287.740000,"taxAmount":137.260000,"amountWithTax":2425.000000,"preInvoiceItemId":1174204326412013569,"salesbillItemId":1174204320854380545,"salesbillItemNo":"1","salesbillNo":"IB24111410547-10","invoiceItemId":1174214229801431040}]}
2024-11-14 15:23:47,960 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:23:47,960 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174214274370105344,"preInvoiceId":1174204322670833664,"batchNo":1174204320531415040,"outBatchNo":1174204320531415040,"salesbillId":"1174204317633150978","salesbillNo":"IB24111410547-9","invoiceCode":"","invoiceNo":"24312000000354150706","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":"宁波华翔视讯电子有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205573650051Y","purchaserTel":"0574-87876258","purchaserAddress":"浙江省宁波市江北区长兴路525号12幢1楼","purchaserBankName":"中国银行象山支行","purchaserBankAccount":"376658556774","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":18895.000000,"amountWithoutTax":17825.470000,"taxAmount":1069.530000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731560898877,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7TyQhwLr","receiveUserEmail":"shaoqi.li@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":"高昵","createTime":1731560898851,"createUserId":"0","updateTime":1731561005906,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731560898877,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/paPa7yHx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rdM2hp0Y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354150706","xmlUrl":"https://s.xforceplus.com/shspvtkh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354150706_202411141308130066A9D48"},"invoiceDetails":[{"id":1174214274437214208,"invoiceId":1174214274370105344,"preInvoiceId":1174204322670833664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174204322670833665,"invoiceCode":"","invoiceNo":"24312000000354150706","salesListNo":"","cargoCode":"1856916983307046920","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"17825.471698113200000","amountWithoutTax":17825.470000,"taxAmount":1069.530000,"amountWithTax":18895.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731560898872,"updateTime":1731560898887,"deduction":0.00,"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":"IB24111410547-9","salesbillId":1174204317633150978,"amountWithTax":18895.00,"alreadyAmountWithTax":18895.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174204317985472513,"salesbillItemNo":"1","amountWithTax":18895.00,"alreayAmountWithTax":18895.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17825.470000,"taxAmount":1069.530000,"amountWithTax":18895.000000,"preInvoiceItemId":1174204322670833665,"salesbillItemId":1174204317985472513,"salesbillItemNo":"1","salesbillNo":"IB24111410547-9","invoiceItemId":1174214274437214208}]}
2024-11-14 15:23:49,715 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eNhyCdy2
2024-11-14 15:23:49,715 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eNhyCdy2
2024-11-14 15:23:49,715 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JtqfOqCy
2024-11-14 15:23:49,715 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JtqfOqCy
2024-11-14 15:23:49,731 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eo2Cjh94
2024-11-14 15:23:49,731 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eo2Cjh94
2024-11-14 15:23:49,746 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5RSbBkvN
2024-11-14 15:23:49,746 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5RSbBkvN
2024-11-14 15:23:49,777 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kYBnvfOH
2024-11-14 15:23:49,777 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kYBnvfOH
2024-11-14 15:23:49,900 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HFxc9YcH
2024-11-14 15:23:49,900 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HFxc9YcH
2024-11-14 15:23:49,947 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4cEWggeT
2024-11-14 15:23:49,947 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4cEWggeT
2024-11-14 15:23:50,007 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/02gSJpDE
2024-11-14 15:23:50,007 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/02gSJpDE
2024-11-14 15:23:50,045 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7KHiJqY5
2024-11-14 15:23:50,045 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7KHiJqY5
2024-11-14 15:23:50,045 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YY35NomX
2024-11-14 15:23:50,045 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YY35NomX
2024-11-14 15:23:50,127 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NL64FkMb
2024-11-14 15:23:50,127 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NL64FkMb
2024-11-14 15:23:50,161 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KL6cW4BT
2024-11-14 15:23:50,161 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KL6cW4BT
2024-11-14 15:23:50,177 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kH1HSHw7
2024-11-14 15:23:50,177 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kH1HSHw7
2024-11-14 15:23:50,198 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kLGSVdLo
2024-11-14 15:23:50,198 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kLGSVdLo
2024-11-14 15:23:50,206 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eo2Cjh94
2024-11-14 15:23:50,206 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5RSbBkvN
2024-11-14 15:23:50,246 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kYBnvfOH
2024-11-14 15:23:50,247 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5GRRQOc6
2024-11-14 15:23:50,247 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5GRRQOc6
2024-11-14 15:23:50,247 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OZsHCml4
2024-11-14 15:23:50,247 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OZsHCml4
2024-11-14 15:23:50,247 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FBeI1cqE
2024-11-14 15:23:50,247 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FBeI1cqE
2024-11-14 15:23:50,265 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eNhyCdy2
2024-11-14 15:23:50,287 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JtqfOqCy
2024-11-14 15:23:50,309 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pFwgrrKO
2024-11-14 15:23:50,309 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pFwgrrKO
2024-11-14 15:23:50,312 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HFxc9YcH
2024-11-14 15:23:50,322 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DfKB0a5q
2024-11-14 15:23:50,322 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DfKB0a5q
2024-11-14 15:23:50,371 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/o7ZrRBsc
2024-11-14 15:23:50,371 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/o7ZrRBsc
2024-11-14 15:23:50,371 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3P3gYEIU
2024-11-14 15:23:50,371 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3P3gYEIU
2024-11-14 15:23:50,419 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YY35NomX
2024-11-14 15:23:50,445 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7TyQhwLr
2024-11-14 15:23:50,445 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7TyQhwLr
2024-11-14 15:23:50,458 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/02gSJpDE
2024-11-14 15:23:50,480 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4cEWggeT
2024-11-14 15:23:50,524 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7KHiJqY5
2024-11-14 15:23:50,557 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KL6cW4BT
2024-11-14 15:23:50,591 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kLGSVdLo
2024-11-14 15:23:50,638 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kH1HSHw7
2024-11-14 15:23:50,687 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5GRRQOc6
2024-11-14 15:23:50,724 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pFwgrrKO
2024-11-14 15:23:50,724 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 更新只要推送状态
2024-11-14 15:23:50,724 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144151 -> 更新只要推送状态
2024-11-14 15:23:50,740 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DfKB0a5q
2024-11-14 15:23:50,755 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 15:23:50,772 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OZsHCml4
2024-11-14 15:23:50,796 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 15:23:50,798 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 15:23:50,806 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NL64FkMb
2024-11-14 15:23:50,807 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 15:23:50,807 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/o7ZrRBsc
2024-11-14 15:23:50,832 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7TyQhwLr
2024-11-14 15:23:50,834 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FBeI1cqE
2024-11-14 15:23:50,876 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 15:23:50,892 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3P3gYEIU
2024-11-14 15:23:50,899 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 15:23:50,904 [93] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144151 -> 没有查询到对应的数据
2024-11-14 15:23:50,920 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 没有查询到对应的数据
2024-11-14 15:23:50,962 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 15:23:50,983 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 15:23:50,983 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 15:23:51,000 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 15:23:51,000 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 15:23:51,000 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 15:23:51,031 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 更新只要推送状态
2024-11-14 15:23:51,077 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 15:23:51,077 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 15:23:51,107 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 15:23:51,137 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144153 -> 更新只要推送状态
2024-11-14 15:23:51,170 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 15:23:51,197 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 15:23:51,212 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 15:23:51,213 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144153 -> 更新只要推送状态
2024-11-14 15:23:51,222 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 没有查询到对应的数据
2024-11-14 15:23:51,257 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 更新只要推送状态
2024-11-14 15:23:51,273 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 更新只要推送状态
2024-11-14 15:23:51,312 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 15:23:51,312 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144153 -> 没有查询到对应的数据
2024-11-14 15:23:51,328 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 15:23:51,360 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 15:23:51,360 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 更新只要推送状态
2024-11-14 15:23:51,376 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144151 -> 更新只要推送状态
2024-11-14 15:23:51,402 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 15:23:51,418 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410548 -> 更新只要推送状态
2024-11-14 15:23:51,440 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144153 -> 没有查询到对应的数据
2024-11-14 15:23:51,456 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 没有查询到对应的数据
2024-11-14 15:23:51,487 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144152 -> 没有查询到对应的数据
2024-11-14 15:23:51,520 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 15:23:51,559 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 15:23:51,559 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144151 -> 没有查询到对应的数据
2024-11-14 15:23:51,574 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410547 -> 推送状态为否
2024-11-14 15:23:51,621 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111410548 -> 推送状态为否
2024-11-14 15:23:51,652 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:23:51,652 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:24:07,296 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:24:07,296 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"26.41","amountWithoutTax":"26.41","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.79","amountWithTax":"27.2"},{"unitPrice":"","amountWithoutTax":"-1.15","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":"-0.03","amountWithTax":"-1.18"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727833819371","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841294610411077632","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91350128315352588H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172783381921371294.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"神州优车（福建）信息技术有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"25.26","scanUserId":"6082067291260682283","createUserCode":"120190","billCode":"ER202411049691","balanceAmount":"26.02","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841294619126870016","isChange":"0","billCodes":"ER202411049691","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司平潭支行 35001617207052526326","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"平潭综合实验区金井湾商务营运中心6号楼406-17层 13452585899","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24352000000108568622","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":"24352000000108568622","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"福建","paperDrewDate":"20241001","checkerName":"","taxAmount":"0.76","sellerBankName":"","checkSignStatus":"3","invoicerName":"储怀谷","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172783381921371294.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":"3500","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"26.02","scanUserName":"宋庆龄小学","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"27.44","amountWithoutTax":"27.44","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.82","amountWithTax":"28.26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727833915867","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841295015148826624","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310112MADT6AQ029","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172783391567125197.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海行其智科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"27.44","scanUserId":"6082067291260682283","createUserCode":"120190","billCode":"ER202411049691","balanceAmount":"28.26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841295026637074432","isChange":"0","billCodes":"ER202411049691","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南京分行营业部 121976245210000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市闵行区汉江路223号1层 950520","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000302570431","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241002","checkerName":"","taxAmount":"0.82","sellerBankName":"","checkSignStatus":"3","invoicerName":"周唯","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172783391567125197.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"28.26","scanUserName":"宋庆龄小学","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"29.38835","amountWithoutTax":"29.39","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.88","amountWithTax":"30.27"},{"unitPrice":"","amountWithoutTax":"-3.01","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":"-0.09","amountWithTax":"-3.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728001096590","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841996221919834112","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/04/172800109639861722.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"26.38","scanUserId":"6082067291260682283","createUserCode":"120190","billCode":"ER202411049691","balanceAmount":"27.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841996233244491776","isChange":"0","billCodes":"ER202411049691","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司苏州分行 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2024-11-14 15:24:08,209 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411049691
2024-11-14 15:24:33,503 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:24:33,503 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.75229567","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.31847969","zeroTax":" 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Remark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002108","billCodeType":"expensesBill","billCode":"ER202411049693","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731569100682","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731569100755}
2024-11-14 15:24:34,344 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411049693
2024-11-14 15:24:42,235 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:24:42,235 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"22.574257","amountWithoutTax":"22.57","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*装扮用品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.23","amountWithTax":"22.8"},{"unitPrice":"","amountWithoutTax":"-0.82","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*装扮用品","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.01","amountWithTax":"-0.83"},{"unitPrice":"41.386139","amountWithoutTax":"41.39","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*装扮用品","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.41","amountWithTax":"41.8"},{"unitPrice":"","amountWithoutTax":"-1.51","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*装扮用品","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.01","amountWithTax":"-1.52"},{"unitPrice":"18.613861","amountWithoutTax":"18.61","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*装扮用品","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"0.19","amountWithTax":"18.8"},{"unitPrice":"","amountWithoutTax":"-0.68","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*装扮用品","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.01","amountWithTax":"-0.69"},{"unitPrice":"19.60396","amountWithoutTax":"19.6","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*装扮用品","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"0.2","amountWithTax":"19.8"},{"unitPrice":"","amountWithoutTax":"-0.71","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*装扮用品","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.01","amountWithTax":"-0.72"},{"unitPrice":"33.663366","amountWithoutTax":"33.66","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*装扮用品","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"0.34","amountWithTax":"34"},{"unitPrice":"","amountWithoutTax":"-1.23","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*装扮用品","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.01","amountWithTax":"-1.24"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730849875263","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853944865703395328","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330782065646240M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173084987499858844.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"义乌市舞垚服饰有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"130.88","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202411069757","balanceAmount":"132.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853944875744546816","isChange":"0","billCodes":"ER202411069757","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江义乌农村商业银行股份有限公司廿三里支行中新街分理处 201000257771186","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省义乌市廿三里街道武岩南路617号6楼（自主申报） 0579-85178758","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000394800069","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24332000000394800069","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20241101","checkerName":"","taxAmount":"1.32","sellerBankName":"","checkSignStatus":"3","invoicerName":"张航","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/2024/11/06/173084987499858844.jpeg?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":"132.2","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"0.7821782178218","amountWithoutTax":"15.64","itemSpec":"","quantity":"20","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*照明装置*灯","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.16","amountWithTax":"15.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730849875736","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853944867683106816","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330783MAE0W2WN4F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173084987542956688.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"东阳市潍伟电子商务商行（个体工商户）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"15.64","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202411069757","balanceAmount":"15.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853944878097547264","isChange":"0","billCodes":"ER202411069757","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发 6217920370280963","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省金华市东阳市白云街道莲花山社区远疆天域1幢2603室（自主申报） 19548122884","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000395477308","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24332000000395477308","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20241101","checkerName":"","taxAmount":"0.16","sellerBankName":"","checkSignStatus":"3","invoicerName":"董大潍","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/2024/11/06/173084987542956688.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"15.8","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.470297029703","amountWithoutTax":"25.88","itemSpec":"","quantity":"4","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*蛋糕装饰","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.26","amountWithTax":"26.14"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730849923804","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853945069311684608","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330324MADBHK921H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173084992273611183.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"永嘉县微云商贸有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"25.88","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202411069757","balanceAmount":"26.14","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853945080300756992","isChange":"0","billCodes":"ER202411069757","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司温州永嘉瓯北支行 403984293545","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省温州市永嘉县岩头镇苍坡村","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000391022432","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24332000000391022432","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20241030","checkerName":"","taxAmount":"0.26","sellerBankName":"","checkSignStatus":"3","invoicerName":"余嫦凡","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：李若特 复核人：夏天","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173084992273611183.jpg?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":"26.14","scanUserName":"顾金燕","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":"10001823","billCodeType":"expensesBill","billCode":"ER202411069757","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731569109505","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731569109638}
2024-11-14 15:24:43,060 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411069757
2024-11-14 15:24:51,653 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:24:51,653 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:24:52,462 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:24:52,462 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730870369587","uploadStatus":"0","createUserName":"周敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730870414317","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"241","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1854030841595346944","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205580","updateUserName":"周敏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012370422","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173087036918044144.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726761600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1730876596768","angle":"270","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977299","scanUserId":"6082067222541205580","chargeUpPeriod":"","billCode":"ER202411069760","updateTime":"1730870414317","extFields":"","createTime":"1730870373866","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"629","chargeTaxAuthorityCode":"","invoiceId":"1854030843180793856","isChange":"0","isSalesList":"0","billCodes":"ER202411069760","yPoint":"128","createUserId":"6082067222541205580","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"315","reserved3":"","reserved2":"N45_b2ded080-9bfe-11ef-a0e6-f1c8bd58688d","invoiceType":"taxi","reserved1":"","invoiceNo":"02062237","ticketCode":"ticketTaxi","mileage":"1.16","billEntityCode":"expensesBill","batchNo":"173087036913616659","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:26","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173087036918044144.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_315,y_128,w_629,h_241/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205580","paymentStatus":"0","parentImageId":0,"commitUserName":"周敏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"12","scanUserName":"周敏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730870369587","uploadStatus":"0","createUserName":"周敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730870414444","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"241","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1854030841683427328","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205580","updateUserName":"周敏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270423","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173087036918044144.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727366400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName"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2024-11-14 15:24:53,248 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411069760
2024-11-14 15:25:19,690 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:25:19,690 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.84950665","amountWithoutTax":"441.51","itemSpec":"92号","quantity":"64.458657","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":"57.4","amountWithTax":"498.91"},{"unitPrice":"","amountWithoutTax":"-22.81","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":"-2.97","amountWithTax":"-25.78"},{"unitPrice":"6.522115","amountWithoutTax":"194.69","itemSpec":"92号","quantity":"29.85074627","zeroTax":" 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2024-11-14 15:25:20,441 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411069772
2024-11-14 15:25:36,934 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:25:36,934 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"36.7924528301887","amountWithoutTax":"36.79","itemSpec":"","quantity":"1","zeroTax":" 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2024-11-14 15:25:37,687 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411069773
2024-11-14 15:25:42,925 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:25:42,925 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-11-14 15:25:43,710 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411079783
2024-11-14 15:25:51,664 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:25:51,664 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:26:51,679 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:26:51,679 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:27:19,893 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:27:19,893 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"396.039603960396","amountWithoutTax":"396.04","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*劳务*维修费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730960359539","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854408270511939584","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1H77AK9Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096035931272119.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海垒泰酒店管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"396.04","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202411079782","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854408283979816960","isChange":"0","billCodes":"ER202411079782","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市张江支行 1001001109006709283","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浦东新区樱花路801弄10号302室 021-68913089","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000343739316","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000343739316","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241106","checkerName":"","taxAmount":"3.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"秦义","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国工商银行股份有限公司上海市张江支行 银行账号：1001001109006709283","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096035931272119.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":"400","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202411079782","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731569267384","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731569267459}
2024-11-14 15:27:20,727 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411079782
2024-11-14 15:27:29,610 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:27:29,610 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"21.9","amountWithoutTax":"21.9","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"21.9"},{"unitPrice":"127.6","amountWithoutTax":"127.6","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":"127.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730940226180","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":"1854323824911785984","machineCode":"661200219283","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094022544781322.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":"149.5","scanUserId":"6122626410645405815","createUserCode":"10001274","billCode":"ER202411079776","balanceAmount":"149.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854323837217828864","isChange":"0","billCodes":"ER202411079776","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9697*49+8>3162<3->54/>256*75<202717427108>>7>+>452+2-94+2682399566693*62649>4*9<556*35*/02717427108>>7>+9/76","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85832904","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王翠","purchaserBankName":"","checkCode":"81656289821871180529","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","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":"","sellerNo":"","remark":"业务号码:13691318023 账期月:20241001--20241031 应付:149.50 实付:149.50,boss发票流水号：5252537403","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094022544781322.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":"149.5","scanUserName":"王翠","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001274","billCodeType":"expensesBill","billCode":"ER202411079776","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731569276864","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731569276972}
2024-11-14 15:27:30,422 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411079776
2024-11-14 15:27:51,683 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:27:51,683 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:28:51,686 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:28:51,686 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:29:51,693 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:29:51,693 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:30:51,701 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:30:51,701 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:31:51,714 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:31:51,714 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:32:32,047 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 15:32:32,047 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.92039923","amountWithoutTax":"230.09","itemSpec":"92号","quantity":"33.24808184","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730355757668","sellerAddress":"太仓市上海西路59号53280932","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851872386445017088","machineCode":"661102251407","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035575743656252.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7c63e0174da627771a42d679a1de4536","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"230.09","scanUserId":"6082067188181467218","createUserCode":"10003765","billCode":"ER202411069766","balanceAmount":"260","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851872470943428608","isChange":"0","billCodes":"ER202411069766","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"121>>7</>7+4-8>57597+-+->210+1-7-+36+600<864095-<4<-5<654-5->-83/81829+*72>49>+/9->67183-7-*46++43797*8>3236","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57275527","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"62888088673862220830","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241019","checkerName":"文红","taxAmount":"29.91","sellerBankName":"农行太仓支行营业部534601040020604","checkSignStatus":"1","invoicerName":"孙珺","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035575743656252.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/5793930537337610240/20241031/1851872387436388352/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"260","scanUserName":"太仓慕贝尔","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.663799","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.84063745","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730355779051","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851872475985018880","machineCode":"661102252952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300811","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035577887513454.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f13d223f74d72285972960106740a839","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467218","createUserCode":"10003765","billCode":"ER202411069766","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851872554548518912","isChange":"0","billCodes":"ER202411069766","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+0+51*-8503/>2007>-<-5<814*013+>/<--483558<401/08<*90/115<<941688/->-0<6074>+2-4+8088131+>/8*-4476*9>*87-9/*","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40266509","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"44664064393913653421","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241030","checkerName":"潘辰辰","taxAmount":"34.51","sellerBankName":"中国农业银行太仓分行营业部534601040039919","checkSignStatus":"1","invoicerName":"闵珠","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035577887513454.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/5793930537337610240/20241031/1851872476275974144/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"太仓慕贝尔","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","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":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730355806582","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851872591470985216","machineCode":"661619990755","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035580640829180.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"6082067188181467218","createUserCode":"10003765","billCode":"ER202411069766","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851872602833317888","isChange":"0","billCodes":"ER202411069766","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3467//9>473>+42033870*<7>16+383>56++/6750029*3<8686+8*789<*084>9+++832+4677387*</7</<2173>56++/6750029*3817*","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87749096","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王鹏","purchaserBankName":"","checkCode":"64026586224246028587","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241030","checkerName":"11777719","taxAmount":"0","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","checkSignStatus":"3","invoicerName":"11777719","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号码：15062591761&lt;br/&gt; 缴费时间：2024-09-15 17:40:09 人工备注：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035580640829180.jpg?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":"200","scanUserName":"太仓慕贝尔","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":"10003765","billCodeType":"expensesBill","billCode":"ER202411069766","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731569579222","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731569579346}
2024-11-14 15:32:34,173 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411069766
2024-11-14 15:32:51,716 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:32:51,716 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:33:51,728 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:33:51,728 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:34:23,584 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-14 15:34:23,584 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411144154","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-11-14 15:34:51,734 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-11-14 15:34:53,169 [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":7800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"艾曼斯（苏州）工程塑料有限公司","purchaserNo":null,"purchaserTaxNo":"91320594664943167M","purchaserTel":"","receiveUserEmail":"ruth.wang@hotmail.com","redNotification":null,"salesbillNo":"ICC2411144154-1","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":"Lena Wang上海德国学校餐费8月2024年-6月2025年","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856963992923672576","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"Lena Wang上海德国学校餐费8月2024年-6月2025年","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-14 15:34:53,809 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 15:34:54,718 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-14 15:34:54,718 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:34:55,504 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 15:34:55,504 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411144154-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 15:35:20,661 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:35:20,661 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174251357428170752,"preInvoiceId":1174251288570228736,"batchNo":1174251286133006336,"outBatchNo":1174251286133006336,"salesbillId":"1174251280160317442","salesbillNo":"ICC2411144154-1","invoiceCode":"","invoiceNo":"24312000000354557678","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":"艾曼斯（苏州）工程塑料有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320594664943167M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"Lena Wang上海德国学校餐费8月2024年-6月2025年","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7800.000000,"amountWithoutTax":7358.490000,"taxAmount":441.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731569740224,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eIUvaxcC","receiveUserEmail":"ruth.wang@hotmail.com","makeOutUnitName":"","handleStatus":"","handleRemark":"Lena Wang上海德国学校餐费8月2024年-6月2025年","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731569740140,"createUserId":"0","updateTime":1731569747750,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731569740224,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/MJueqCwV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/qW8x9JP9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354557678","xmlUrl":"https://s.xforceplus.com/pwJoDRWd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354557678_2024111415353600140BB09"},"invoiceDetails":[{"id":1174251357734354944,"invoiceId":1174251357428170752,"preInvoiceId":1174251288570228736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174251288570228737,"invoiceCode":"","invoiceNo":"24312000000354557678","salesListNo":"","cargoCode":"1856963992923672576","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7358.490566037740000","amountWithoutTax":7358.490000,"taxAmount":441.510000,"amountWithTax":7800.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731569740219,"updateTime":1731569740236,"deduction":0.00,"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":"ICC2411144154-1","salesbillId":1174251280160317442,"amountWithTax":7800.00,"alreadyAmountWithTax":7800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174251280508444673,"salesbillItemNo":"1","amountWithTax":7800.00,"alreayAmountWithTax":7800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7358.490000,"taxAmount":441.510000,"amountWithTax":7800.000000,"preInvoiceItemId":1174251288570228737,"salesbillItemId":1174251280508444673,"salesbillItemNo":"1","salesbillNo":"ICC2411144154-1","invoiceItemId":1174251357734354944}]}
2024-11-14 15:35:21,782 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eIUvaxcC
2024-11-14 15:35:21,782 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eIUvaxcC
2024-11-14 15:35:22,333 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eIUvaxcC
2024-11-14 15:35:23,115 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144154 -> 更新只要推送状态
2024-11-14 15:35:23,425 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144154 -> 没有查询到对应的数据
2024-11-14 15:35:54,741 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:35:54,741 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:36:54,742 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:36:54,742 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:37:54,754 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:37:54,754 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:38:54,757 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:38:54,757 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:39:54,768 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:39:54,768 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:40:30,236 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 15:40:30,236 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174251357428170752,"preInvoiceId":1174251288570228736,"batchNo":1174251286133006336,"outBatchNo":1174251286133006336,"salesbillId":"1174251280160317442","salesbillNo":"ICC2411144154-1","invoiceCode":"","invoiceNo":"24312000000354557678","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":"艾曼斯（苏州）工程塑料有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320594664943167M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"Lena Wang上海德国学校餐费8月2024年-6月2025年","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7800.000000,"amountWithoutTax":7358.490000,"taxAmount":441.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731569740224,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eIUvaxcC","receiveUserEmail":"ruth.wang@hotmail.com","makeOutUnitName":"","handleStatus":"","handleRemark":"Lena Wang上海德国学校餐费8月2024年-6月2025年","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731569740140,"createUserId":"0","updateTime":1731569747750,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731569740224,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/MJueqCwV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/qW8x9JP9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354557678","xmlUrl":"https://s.xforceplus.com/pwJoDRWd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354557678_2024111415353600140BB09"},"invoiceDetails":[{"id":1174251357734354944,"invoiceId":1174251357428170752,"preInvoiceId":1174251288570228736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174251288570228737,"invoiceCode":"","invoiceNo":"24312000000354557678","salesListNo":"","cargoCode":"1856963992923672576","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7358.490566037740000","amountWithoutTax":7358.490000,"taxAmount":441.510000,"amountWithTax":7800.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731569740219,"updateTime":1731569740236,"deduction":0.00,"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":"ICC2411144154-1","salesbillId":1174251280160317442,"amountWithTax":7800.00,"alreadyAmountWithTax":7800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174251280508444673,"salesbillItemNo":"1","amountWithTax":7800.00,"alreayAmountWithTax":7800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7358.490000,"taxAmount":441.510000,"amountWithTax":7800.000000,"preInvoiceItemId":1174251288570228737,"salesbillItemId":1174251280508444673,"salesbillItemNo":"1","salesbillNo":"ICC2411144154-1","invoiceItemId":1174251357734354944}]}
2024-11-14 15:40:31,252 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eIUvaxcC
2024-11-14 15:40:31,252 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eIUvaxcC
2024-11-14 15:40:31,729 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eIUvaxcC
2024-11-14 15:40:33,402 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144154 -> 更新只要推送状态
2024-11-14 15:40:33,591 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144154 -> 没有查询到对应的数据
2024-11-14 15:40:54,780 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:40:54,780 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:41:54,785 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:41:54,785 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:42:54,799 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:42:54,799 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:43:54,810 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:43:54,810 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:44:54,822 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:44:54,822 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:45:54,834 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:45:54,834 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:46:03,511 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"275.3","amountWithoutTax":"275.3","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"275.3","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"275.3","amountWithoutTax":"275.3","backType":"0","balanceAmount":"275.3","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000939564319","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100628","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856951194210594816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173156663905834381.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":"1856951208454430720","invoiceNo":"24317000000939564319","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":"20241111","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"何军（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90001379331，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","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731566639834","scanUserId":"6082067222541205543","scanUserName":"何军","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/2024/11/14/173156663905834381.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":[]}
2024-11-14 15:46:03,511 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856951208454430720"}]}
2024-11-14 15:46:03,679 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856951310250414080","RowVersion":"3","Created":"2024-11-14 14:44:27","CreatedBy":"1410174648907993088","Modified":"2024-11-14 14:45:47","ModifiedBy":"1471555770355949568"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 15:46:03,679 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 15:46:54,841 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:46:54,841 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:47:54,850 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:47:54,850 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:48:54,861 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:48:54,861 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:49:54,863 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:49:54,863 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:50:54,872 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:50:54,872 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:51:54,887 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:51:54,887 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:52:54,901 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:52:54,901 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:53:54,911 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:53:54,911 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:54:54,913 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:54:54,913 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:55:54,928 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:55:54,928 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:56:54,933 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:56:54,933 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:57:54,942 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:57:54,942 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:58:54,946 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:58:54,946 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 15:59:54,957 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 15:59:54,957 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:00:04,109 [58] 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 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","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"}]}]}】
2024-11-14 16:00:05,063 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success
2024-11-14 16:00:05,063 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:05,248 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success
2024-11-14 16:00:05,248 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:05,431 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2024-11-14 16:00:05,431 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:05,654 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success
2024-11-14 16:00:05,654 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:05,850 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success
2024-11-14 16:00:05,850 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:06,038 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success
2024-11-14 16:00:06,038 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:06,282 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success
2024-11-14 16:00:06,282 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:06,465 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success
2024-11-14 16:00:06,465 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:06,664 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success
2024-11-14 16:00:06,664 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:06,869 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success
2024-11-14 16:00:06,869 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:07,055 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success
2024-11-14 16:00:07,055 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:07,259 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success
2024-11-14 16:00:07,259 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:07,475 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success
2024-11-14 16:00:07,475 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:07,668 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success
2024-11-14 16:00:07,668 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:07,868 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success
2024-11-14 16:00:07,868 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:08,130 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success
2024-11-14 16:00:08,130 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:08,308 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success
2024-11-14 16:00:08,308 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:08,503 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success
2024-11-14 16:00:08,503 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:08,707 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success
2024-11-14 16:00:08,707 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:08,898 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success
2024-11-14 16:00:08,898 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:09,097 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success
2024-11-14 16:00:09,097 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:09,289 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success
2024-11-14 16:00:09,289 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:09,475 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success
2024-11-14 16:00:09,475 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:09,709 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success
2024-11-14 16:00:09,709 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:09,875 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success
2024-11-14 16:00:09,875 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:10,090 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success
2024-11-14 16:00:10,090 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:10,285 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success
2024-11-14 16:00:10,285 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:10,478 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success
2024-11-14 16:00:10,478 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:10,652 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success
2024-11-14 16:00:10,652 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:10,854 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success
2024-11-14 16:00:10,854 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:11,058 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success
2024-11-14 16:00:11,058 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:11,250 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success
2024-11-14 16:00:11,250 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:11,452 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success
2024-11-14 16:00:11,452 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:11,637 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success
2024-11-14 16:00:11,637 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:11,840 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success
2024-11-14 16:00:11,840 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:12,048 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success
2024-11-14 16:00:12,048 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:12,262 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success
2024-11-14 16:00:12,262 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:12,494 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success
2024-11-14 16:00:12,494 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:12,717 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success
2024-11-14 16:00:12,717 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:12,920 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success
2024-11-14 16:00:12,920 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:13,101 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success
2024-11-14 16:00:13,101 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:13,286 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success
2024-11-14 16:00:13,286 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:13,473 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success
2024-11-14 16:00:13,473 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:13,669 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success
2024-11-14 16:00:13,669 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:13,969 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success
2024-11-14 16:00:13,969 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:14,141 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success
2024-11-14 16:00:14,141 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:14,344 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success
2024-11-14 16:00:14,344 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:14,545 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success
2024-11-14 16:00:14,545 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:14,747 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success
2024-11-14 16:00:14,747 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:14,964 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success
2024-11-14 16:00:14,964 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:15,148 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success
2024-11-14 16:00:15,148 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:15,351 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success
2024-11-14 16:00:15,351 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:15,550 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success
2024-11-14 16:00:15,550 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:15,741 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success
2024-11-14 16:00:15,741 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:15,948 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success
2024-11-14 16:00:15,948 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:16,129 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success
2024-11-14 16:00:16,129 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:16,318 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success
2024-11-14 16:00:16,318 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:16,522 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success
2024-11-14 16:00:16,522 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:16,720 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success
2024-11-14 16:00:16,720 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:16,919 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success
2024-11-14 16:00:16,919 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:17,113 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success
2024-11-14 16:00:17,113 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:17,347 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success
2024-11-14 16:00:17,347 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:17,558 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success
2024-11-14 16:00:17,558 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:17,761 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success
2024-11-14 16:00:17,761 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:17,959 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success
2024-11-14 16:00:17,959 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:18,162 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success
2024-11-14 16:00:18,162 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:18,361 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success
2024-11-14 16:00:18,361 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:18,561 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success
2024-11-14 16:00:18,561 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:18,755 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success
2024-11-14 16:00:18,755 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:18,961 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success
2024-11-14 16:00:18,961 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:19,151 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success
2024-11-14 16:00:19,151 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:19,349 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success
2024-11-14 16:00:19,349 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:19,559 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success
2024-11-14 16:00:19,559 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:19,743 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success
2024-11-14 16:00:19,743 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:19,940 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success
2024-11-14 16:00:19,940 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:20,139 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success
2024-11-14 16:00:20,139 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:20,341 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success
2024-11-14 16:00:20,341 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:20,524 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success
2024-11-14 16:00:20,524 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:20,724 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success
2024-11-14 16:00:20,724 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:20,929 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success
2024-11-14 16:00:20,929 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:21,095 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success
2024-11-14 16:00:21,095 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:21,311 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success
2024-11-14 16:00:21,311 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:21,527 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success
2024-11-14 16:00:21,527 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:21,727 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success
2024-11-14 16:00:21,727 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:21,931 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success
2024-11-14 16:00:21,931 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:22,114 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success
2024-11-14 16:00:22,114 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:22,345 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success
2024-11-14 16:00:22,345 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:22,557 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success
2024-11-14 16:00:22,557 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:22,788 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2024-11-14 16:00:22,788 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:22,995 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success
2024-11-14 16:00:22,995 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:23,210 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success
2024-11-14 16:00:23,210 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:23,434 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success
2024-11-14 16:00:23,434 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:23,632 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success
2024-11-14 16:00:23,632 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:23,842 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success
2024-11-14 16:00:23,842 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:24,032 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success
2024-11-14 16:00:24,032 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:24,223 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success
2024-11-14 16:00:24,223 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:24,426 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success
2024-11-14 16:00:24,426 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:24,642 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success
2024-11-14 16:00:24,642 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:24,825 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success
2024-11-14 16:00:24,825 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:25,012 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success
2024-11-14 16:00:25,012 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:25,215 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success
2024-11-14 16:00:25,215 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:25,422 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success
2024-11-14 16:00:25,422 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:25,593 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success
2024-11-14 16:00:25,593 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:25,777 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success
2024-11-14 16:00:25,777 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:25,978 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success
2024-11-14 16:00:25,978 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:26,174 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success
2024-11-14 16:00:26,174 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:26,357 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success
2024-11-14 16:00:26,357 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:26,535 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success
2024-11-14 16:00:26,535 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:26,750 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success
2024-11-14 16:00:26,750 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:26,953 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success
2024-11-14 16:00:26,953 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:27,171 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success
2024-11-14 16:00:27,186 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:27,370 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success
2024-11-14 16:00:27,370 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:27,561 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success
2024-11-14 16:00:27,561 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:27,760 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success
2024-11-14 16:00:27,760 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:27,961 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success
2024-11-14 16:00:27,961 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:28,161 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success
2024-11-14 16:00:28,161 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:28,356 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success
2024-11-14 16:00:28,356 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:28,559 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success
2024-11-14 16:00:28,559 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:28,753 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success
2024-11-14 16:00:28,753 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:28,956 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success
2024-11-14 16:00:28,956 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:29,147 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success
2024-11-14 16:00:29,147 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:29,352 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success
2024-11-14 16:00:29,352 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:29,582 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success
2024-11-14 16:00:29,582 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:29,756 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success
2024-11-14 16:00:29,756 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:29,945 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success
2024-11-14 16:00:29,945 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:30,129 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success
2024-11-14 16:00:30,129 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:30,323 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success
2024-11-14 16:00:30,323 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:30,521 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success
2024-11-14 16:00:30,521 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:30,714 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success
2024-11-14 16:00:30,714 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:30,906 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success
2024-11-14 16:00:30,906 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:31,113 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success
2024-11-14 16:00:31,113 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:31,299 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success
2024-11-14 16:00:31,299 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:31,504 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success
2024-11-14 16:00:31,504 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:31,705 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success
2024-11-14 16:00:31,705 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:31,909 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success
2024-11-14 16:00:31,909 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:32,102 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success
2024-11-14 16:00:32,102 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:32,318 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success
2024-11-14 16:00:32,318 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:32,487 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success
2024-11-14 16:00:32,487 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:32,687 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success
2024-11-14 16:00:32,687 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:32,876 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success
2024-11-14 16:00:32,876 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:33,105 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success
2024-11-14 16:00:33,105 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:33,295 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success
2024-11-14 16:00:33,295 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:33,473 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success
2024-11-14 16:00:33,473 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:33,672 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success
2024-11-14 16:00:33,672 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:33,873 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success
2024-11-14 16:00:33,873 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:34,055 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success
2024-11-14 16:00:34,055 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:34,250 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success
2024-11-14 16:00:34,250 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:34,442 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success
2024-11-14 16:00:34,442 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:34,649 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success
2024-11-14 16:00:34,649 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:34,848 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success
2024-11-14 16:00:34,848 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:35,037 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success
2024-11-14 16:00:35,037 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:35,240 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success
2024-11-14 16:00:35,240 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:35,459 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success
2024-11-14 16:00:35,459 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:35,663 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success
2024-11-14 16:00:35,663 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:35,857 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success
2024-11-14 16:00:35,857 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:36,058 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success
2024-11-14 16:00:36,058 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:36,258 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success
2024-11-14 16:00:36,258 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:36,457 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success
2024-11-14 16:00:36,457 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:36,655 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success
2024-11-14 16:00:36,655 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:36,834 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success
2024-11-14 16:00:36,834 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:37,036 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success
2024-11-14 16:00:37,036 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:37,210 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success
2024-11-14 16:00:37,210 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:37,414 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success
2024-11-14 16:00:37,414 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:37,604 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success
2024-11-14 16:00:37,604 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:37,806 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success
2024-11-14 16:00:37,806 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:38,003 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success
2024-11-14 16:00:38,003 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:38,193 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success
2024-11-14 16:00:38,193 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:38,414 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success
2024-11-14 16:00:38,414 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:38,637 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success
2024-11-14 16:00:38,637 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:38,822 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success
2024-11-14 16:00:38,822 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:39,009 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success
2024-11-14 16:00:39,009 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:39,211 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success
2024-11-14 16:00:39,211 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:39,412 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success
2024-11-14 16:00:39,427 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:39,616 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success
2024-11-14 16:00:39,616 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:39,835 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success
2024-11-14 16:00:39,835 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:40,034 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success
2024-11-14 16:00:40,034 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:40,249 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success
2024-11-14 16:00:40,249 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:40,455 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success
2024-11-14 16:00:40,455 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:40,653 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success
2024-11-14 16:00:40,653 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:40,844 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success
2024-11-14 16:00:40,844 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:41,045 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success
2024-11-14 16:00:41,045 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:41,246 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success
2024-11-14 16:00:41,246 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:41,436 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success
2024-11-14 16:00:41,436 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:41,635 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success
2024-11-14 16:00:41,635 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:41,824 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success
2024-11-14 16:00:41,824 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:42,045 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success
2024-11-14 16:00:42,045 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:42,259 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success
2024-11-14 16:00:42,259 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:42,472 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success
2024-11-14 16:00:42,472 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:42,671 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success
2024-11-14 16:00:42,671 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:42,887 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success
2024-11-14 16:00:42,887 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:43,091 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success
2024-11-14 16:00:43,091 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:43,264 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success
2024-11-14 16:00:43,264 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:43,450 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success
2024-11-14 16:00:43,450 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:43,670 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success
2024-11-14 16:00:43,670 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:43,864 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success
2024-11-14 16:00:43,864 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:44,049 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success
2024-11-14 16:00:44,049 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:44,233 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success
2024-11-14 16:00:44,233 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:44,425 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success
2024-11-14 16:00:44,425 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:44,661 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success
2024-11-14 16:00:44,661 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:44,863 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2024-11-14 16:00:44,863 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:45,080 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success
2024-11-14 16:00:45,080 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:45,310 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success
2024-11-14 16:00:45,310 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:45,493 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success
2024-11-14 16:00:45,493 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:45,718 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success
2024-11-14 16:00:45,718 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:45,912 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success
2024-11-14 16:00:45,912 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:46,111 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success
2024-11-14 16:00:46,111 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:46,286 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success
2024-11-14 16:00:46,286 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:46,500 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success
2024-11-14 16:00:46,500 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:46,665 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success
2024-11-14 16:00:46,665 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:46,885 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success
2024-11-14 16:00:46,885 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:47,082 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2024-11-14 16:00:47,082 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:47,255 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success
2024-11-14 16:00:47,255 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:47,455 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success
2024-11-14 16:00:47,455 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:47,681 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success
2024-11-14 16:00:47,681 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:47,885 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success
2024-11-14 16:00:47,885 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:48,065 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success
2024-11-14 16:00:48,065 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:48,252 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2024-11-14 16:00:48,252 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:48,456 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success
2024-11-14 16:00:48,456 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:48,640 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success
2024-11-14 16:00:48,640 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:48,848 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2024-11-14 16:00:48,848 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:49,049 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success
2024-11-14 16:00:49,049 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:49,260 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success
2024-11-14 16:00:49,260 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:49,448 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success
2024-11-14 16:00:49,448 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:49,650 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success
2024-11-14 16:00:49,650 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:49,840 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success
2024-11-14 16:00:49,840 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:50,036 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success
2024-11-14 16:00:50,036 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:50,239 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2024-11-14 16:00:50,239 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:50,435 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success
2024-11-14 16:00:50,435 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:50,635 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success
2024-11-14 16:00:50,635 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:50,835 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success
2024-11-14 16:00:50,835 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:51,032 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success
2024-11-14 16:00:51,032 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:51,228 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success
2024-11-14 16:00:51,228 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:51,423 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success
2024-11-14 16:00:51,423 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:51,607 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success
2024-11-14 16:00:51,607 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:51,828 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success
2024-11-14 16:00:51,828 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:52,011 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success
2024-11-14 16:00:52,011 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:52,214 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success
2024-11-14 16:00:52,214 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:52,418 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success
2024-11-14 16:00:52,418 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:52,629 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success
2024-11-14 16:00:52,629 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:52,918 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success
2024-11-14 16:00:52,918 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:53,136 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success
2024-11-14 16:00:53,136 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:53,340 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success
2024-11-14 16:00:53,340 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:53,556 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success
2024-11-14 16:00:53,556 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:53,772 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success
2024-11-14 16:00:53,772 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:53,970 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success
2024-11-14 16:00:53,970 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:54,164 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success
2024-11-14 16:00:54,164 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:54,365 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success
2024-11-14 16:00:54,365 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:54,572 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success
2024-11-14 16:00:54,572 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:54,747 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success
2024-11-14 16:00:54,747 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:54,944 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success
2024-11-14 16:00:54,944 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:54,959 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:00:54,959 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:00:55,115 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success
2024-11-14 16:00:55,115 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:55,294 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success
2024-11-14 16:00:55,294 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:55,517 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success
2024-11-14 16:00:55,517 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:55,681 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success
2024-11-14 16:00:55,681 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:55,873 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success
2024-11-14 16:00:55,873 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:56,073 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success
2024-11-14 16:00:56,073 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:56,257 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success
2024-11-14 16:00:56,257 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:56,458 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success
2024-11-14 16:00:56,458 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:56,655 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success
2024-11-14 16:00:56,655 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:56,854 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success
2024-11-14 16:00:56,854 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:57,066 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success
2024-11-14 16:00:57,066 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:57,282 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success
2024-11-14 16:00:57,282 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:57,475 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success
2024-11-14 16:00:57,475 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:57,660 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success
2024-11-14 16:00:57,660 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:57,882 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success
2024-11-14 16:00:57,882 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:58,103 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success
2024-11-14 16:00:58,103 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:58,304 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success
2024-11-14 16:00:58,304 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:58,487 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success
2024-11-14 16:00:58,487 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:58,665 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success
2024-11-14 16:00:58,665 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:58,857 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success
2024-11-14 16:00:58,857 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:59,077 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success
2024-11-14 16:00:59,077 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:59,275 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success
2024-11-14 16:00:59,275 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:59,473 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success
2024-11-14 16:00:59,473 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:59,691 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success
2024-11-14 16:00:59,691 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:00:59,910 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success
2024-11-14 16:00:59,910 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:00,111 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success
2024-11-14 16:01:00,111 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:00,325 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success
2024-11-14 16:01:00,325 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:00,519 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success
2024-11-14 16:01:00,519 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:00,726 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success
2024-11-14 16:01:00,726 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:00,926 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success
2024-11-14 16:01:00,926 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:01,115 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success
2024-11-14 16:01:01,115 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:01,318 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success
2024-11-14 16:01:01,318 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:01,509 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success
2024-11-14 16:01:01,509 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:01,698 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success
2024-11-14 16:01:01,698 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:01,890 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success
2024-11-14 16:01:01,890 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:02,065 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success
2024-11-14 16:01:02,065 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:02,279 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success
2024-11-14 16:01:02,279 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:02,478 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success
2024-11-14 16:01:02,478 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:02,667 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success
2024-11-14 16:01:02,667 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:02,880 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success
2024-11-14 16:01:02,880 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:03,100 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success
2024-11-14 16:01:03,100 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:03,307 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success
2024-11-14 16:01:03,307 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:03,486 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success
2024-11-14 16:01:03,486 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:03,659 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success
2024-11-14 16:01:03,659 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:03,889 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success
2024-11-14 16:01:03,889 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:04,066 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success
2024-11-14 16:01:04,066 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:04,252 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success
2024-11-14 16:01:04,252 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:04,468 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success
2024-11-14 16:01:04,468 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:04,658 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success
2024-11-14 16:01:04,658 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:04,863 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success
2024-11-14 16:01:04,863 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:05,053 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success
2024-11-14 16:01:05,053 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:05,257 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success
2024-11-14 16:01:05,257 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:05,429 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success
2024-11-14 16:01:05,429 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:05,623 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success
2024-11-14 16:01:05,623 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:05,830 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success
2024-11-14 16:01:05,830 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:06,020 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success
2024-11-14 16:01:06,020 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:06,216 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success
2024-11-14 16:01:06,216 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:06,389 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success
2024-11-14 16:01:06,389 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:06,573 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success
2024-11-14 16:01:06,573 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:06,760 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success
2024-11-14 16:01:06,760 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:06,965 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success
2024-11-14 16:01:06,965 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:07,168 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success
2024-11-14 16:01:07,168 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:07,379 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success
2024-11-14 16:01:07,379 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:07,583 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success
2024-11-14 16:01:07,583 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:07,778 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success
2024-11-14 16:01:07,778 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:07,981 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success
2024-11-14 16:01:07,981 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:08,189 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success
2024-11-14 16:01:08,189 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:08,364 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success
2024-11-14 16:01:08,364 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:08,552 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success
2024-11-14 16:01:08,552 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:08,755 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success
2024-11-14 16:01:08,755 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:08,930 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success
2024-11-14 16:01:08,930 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:09,133 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success
2024-11-14 16:01:09,133 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:09,353 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success
2024-11-14 16:01:09,353 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:09,555 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2024-11-14 16:01:09,555 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:09,749 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success
2024-11-14 16:01:09,749 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:09,940 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success
2024-11-14 16:01:09,940 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:10,139 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success
2024-11-14 16:01:10,139 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:10,326 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success
2024-11-14 16:01:10,326 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:10,530 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success
2024-11-14 16:01:10,530 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:10,714 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success
2024-11-14 16:01:10,714 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:10,922 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success
2024-11-14 16:01:10,922 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:11,108 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2024-11-14 16:01:11,108 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:11,304 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success
2024-11-14 16:01:11,304 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:11,488 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success
2024-11-14 16:01:11,488 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:11,668 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success
2024-11-14 16:01:11,668 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:11,866 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success
2024-11-14 16:01:11,866 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:12,068 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success
2024-11-14 16:01:12,068 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:12,285 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success
2024-11-14 16:01:12,285 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:12,454 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success
2024-11-14 16:01:12,454 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:12,669 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success
2024-11-14 16:01:12,669 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:12,863 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success
2024-11-14 16:01:12,863 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:13,033 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success
2024-11-14 16:01:13,033 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:13,206 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2024-11-14 16:01:13,206 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:13,384 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success
2024-11-14 16:01:13,384 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:13,582 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success
2024-11-14 16:01:13,582 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:13,806 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success
2024-11-14 16:01:13,806 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:13,976 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success
2024-11-14 16:01:13,976 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:14,158 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success
2024-11-14 16:01:14,158 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:14,356 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success
2024-11-14 16:01:14,356 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:14,551 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success
2024-11-14 16:01:14,551 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:14,751 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success
2024-11-14 16:01:14,751 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:14,957 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success
2024-11-14 16:01:14,957 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:15,177 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success
2024-11-14 16:01:15,177 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:15,348 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success
2024-11-14 16:01:15,348 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:15,563 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success
2024-11-14 16:01:15,563 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:15,755 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success
2024-11-14 16:01:15,755 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:15,971 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success
2024-11-14 16:01:15,971 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:16,159 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success
2024-11-14 16:01:16,159 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:16,377 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success
2024-11-14 16:01:16,377 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:16,572 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success
2024-11-14 16:01:16,572 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:16,779 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success
2024-11-14 16:01:16,779 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:16,967 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success
2024-11-14 16:01:16,967 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:17,167 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success
2024-11-14 16:01:17,167 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:17,368 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success
2024-11-14 16:01:17,368 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:17,559 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success
2024-11-14 16:01:17,559 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:17,775 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success
2024-11-14 16:01:17,775 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:17,962 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success
2024-11-14 16:01:17,962 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:18,182 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success
2024-11-14 16:01:18,182 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:18,374 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success
2024-11-14 16:01:18,374 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:18,559 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success
2024-11-14 16:01:18,575 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:18,746 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success
2024-11-14 16:01:18,746 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:18,930 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success
2024-11-14 16:01:18,930 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:19,126 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success
2024-11-14 16:01:19,126 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:19,342 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success
2024-11-14 16:01:19,342 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:19,528 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success
2024-11-14 16:01:19,528 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:19,751 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success
2024-11-14 16:01:19,751 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:19,920 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success
2024-11-14 16:01:19,920 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:20,095 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success
2024-11-14 16:01:20,095 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:20,298 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success
2024-11-14 16:01:20,298 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:20,482 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success
2024-11-14 16:01:20,482 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:20,684 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success
2024-11-14 16:01:20,684 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:20,878 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success
2024-11-14 16:01:20,878 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:21,062 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success
2024-11-14 16:01:21,062 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:21,263 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success
2024-11-14 16:01:21,263 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:21,466 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success
2024-11-14 16:01:21,466 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:21,650 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success
2024-11-14 16:01:21,650 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:21,856 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success
2024-11-14 16:01:21,856 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:22,064 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success
2024-11-14 16:01:22,064 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:22,248 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success
2024-11-14 16:01:22,248 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:22,450 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success
2024-11-14 16:01:22,450 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:22,655 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success
2024-11-14 16:01:22,655 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:22,855 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success
2024-11-14 16:01:22,855 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:23,055 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success
2024-11-14 16:01:23,055 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:23,249 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success
2024-11-14 16:01:23,249 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:23,448 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success
2024-11-14 16:01:23,448 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:23,655 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success
2024-11-14 16:01:23,655 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:23,839 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success
2024-11-14 16:01:23,839 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:24,028 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success
2024-11-14 16:01:24,028 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:24,234 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success
2024-11-14 16:01:24,234 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:24,421 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success
2024-11-14 16:01:24,421 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:24,647 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success
2024-11-14 16:01:24,647 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:24,821 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success
2024-11-14 16:01:24,821 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:25,026 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success
2024-11-14 16:01:25,026 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:25,209 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success
2024-11-14 16:01:25,209 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:25,392 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success
2024-11-14 16:01:25,392 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:25,598 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success
2024-11-14 16:01:25,598 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:25,770 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success
2024-11-14 16:01:25,770 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:25,979 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success
2024-11-14 16:01:25,979 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:26,164 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success
2024-11-14 16:01:26,164 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:26,401 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success
2024-11-14 16:01:26,401 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:26,598 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success
2024-11-14 16:01:26,598 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:26,790 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success
2024-11-14 16:01:26,790 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:26,995 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success
2024-11-14 16:01:26,995 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:27,200 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success
2024-11-14 16:01:27,200 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:27,420 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success
2024-11-14 16:01:27,420 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:27,625 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success
2024-11-14 16:01:27,625 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:27,825 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success
2024-11-14 16:01:27,825 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:28,020 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success
2024-11-14 16:01:28,020 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:28,238 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success
2024-11-14 16:01:28,238 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:28,429 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success
2024-11-14 16:01:28,429 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:28,647 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success
2024-11-14 16:01:28,647 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:28,846 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success
2024-11-14 16:01:28,846 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:29,038 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success
2024-11-14 16:01:29,038 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:29,269 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success
2024-11-14 16:01:29,269 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:29,441 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success
2024-11-14 16:01:29,441 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:29,658 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success
2024-11-14 16:01:29,658 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:29,854 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success
2024-11-14 16:01:29,854 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:30,033 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success
2024-11-14 16:01:30,033 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:30,204 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success
2024-11-14 16:01:30,204 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:30,408 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success
2024-11-14 16:01:30,408 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:30,623 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success
2024-11-14 16:01:30,623 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:30,823 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success
2024-11-14 16:01:30,823 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:31,020 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success
2024-11-14 16:01:31,020 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:31,195 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success
2024-11-14 16:01:31,195 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:31,399 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success
2024-11-14 16:01:31,399 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:31,593 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success
2024-11-14 16:01:31,593 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:31,803 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success
2024-11-14 16:01:31,803 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:32,007 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success
2024-11-14 16:01:32,007 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:32,224 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success
2024-11-14 16:01:32,224 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:32,442 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success
2024-11-14 16:01:32,442 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:32,687 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success
2024-11-14 16:01:32,687 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:32,891 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success
2024-11-14 16:01:32,891 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:33,069 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success
2024-11-14 16:01:33,069 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:33,273 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success
2024-11-14 16:01:33,273 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:33,472 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success
2024-11-14 16:01:33,472 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:33,665 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success
2024-11-14 16:01:33,665 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:33,865 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success
2024-11-14 16:01:33,865 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:34,052 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success
2024-11-14 16:01:34,052 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:34,250 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success
2024-11-14 16:01:34,250 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:34,448 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success
2024-11-14 16:01:34,448 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:34,662 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success
2024-11-14 16:01:34,662 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:34,879 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success
2024-11-14 16:01:34,879 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:35,094 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success
2024-11-14 16:01:35,094 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:35,290 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success
2024-11-14 16:01:35,290 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:35,480 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success
2024-11-14 16:01:35,480 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:35,678 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success
2024-11-14 16:01:35,678 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:35,879 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success
2024-11-14 16:01:35,879 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:36,080 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success
2024-11-14 16:01:36,080 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:36,271 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success
2024-11-14 16:01:36,271 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:36,458 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success
2024-11-14 16:01:36,458 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:36,656 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success
2024-11-14 16:01:36,656 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:36,863 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success
2024-11-14 16:01:36,863 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:37,054 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success
2024-11-14 16:01:37,054 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:37,272 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success
2024-11-14 16:01:37,272 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:37,471 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success
2024-11-14 16:01:37,471 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:37,673 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success
2024-11-14 16:01:37,673 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:37,872 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success
2024-11-14 16:01:37,872 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:38,077 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success
2024-11-14 16:01:38,077 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:38,268 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success
2024-11-14 16:01:38,268 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:38,483 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success
2024-11-14 16:01:38,483 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:38,713 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success
2024-11-14 16:01:38,713 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:38,905 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success
2024-11-14 16:01:38,905 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:39,105 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success
2024-11-14 16:01:39,105 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:39,341 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success
2024-11-14 16:01:39,341 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:39,540 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success
2024-11-14 16:01:39,540 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:39,732 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success
2024-11-14 16:01:39,732 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:39,947 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success
2024-11-14 16:01:39,947 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:40,153 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success
2024-11-14 16:01:40,153 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:40,346 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success
2024-11-14 16:01:40,346 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:40,533 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success
2024-11-14 16:01:40,533 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:40,718 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success
2024-11-14 16:01:40,718 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:40,908 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success
2024-11-14 16:01:40,908 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:41,079 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success
2024-11-14 16:01:41,079 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:41,293 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success
2024-11-14 16:01:41,293 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:41,513 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success
2024-11-14 16:01:41,513 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:41,698 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success
2024-11-14 16:01:41,698 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:41,903 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success
2024-11-14 16:01:41,903 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:42,076 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success
2024-11-14 16:01:42,076 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:42,275 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success
2024-11-14 16:01:42,275 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:42,464 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success
2024-11-14 16:01:42,464 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:42,649 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success
2024-11-14 16:01:42,649 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:42,864 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success
2024-11-14 16:01:42,864 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:43,072 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success
2024-11-14 16:01:43,072 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:43,272 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success
2024-11-14 16:01:43,272 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:43,453 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success
2024-11-14 16:01:43,453 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:43,656 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success
2024-11-14 16:01:43,656 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:43,852 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success
2024-11-14 16:01:43,852 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:44,057 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success
2024-11-14 16:01:44,057 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:44,259 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success
2024-11-14 16:01:44,259 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:44,458 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success
2024-11-14 16:01:44,458 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:44,659 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success
2024-11-14 16:01:44,659 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:44,853 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success
2024-11-14 16:01:44,853 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:45,039 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success
2024-11-14 16:01:45,039 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:45,234 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success
2024-11-14 16:01:45,234 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:45,457 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success
2024-11-14 16:01:45,457 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:45,644 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success
2024-11-14 16:01:45,644 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:45,847 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success
2024-11-14 16:01:45,847 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:46,063 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success
2024-11-14 16:01:46,063 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:46,282 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success
2024-11-14 16:01:46,282 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:46,480 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success
2024-11-14 16:01:46,480 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:46,682 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success
2024-11-14 16:01:46,682 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:46,875 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success
2024-11-14 16:01:46,875 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:47,068 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success
2024-11-14 16:01:47,068 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:47,274 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success
2024-11-14 16:01:47,274 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:47,464 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success
2024-11-14 16:01:47,464 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:47,658 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success
2024-11-14 16:01:47,658 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:47,873 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success
2024-11-14 16:01:47,873 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:48,064 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success
2024-11-14 16:01:48,064 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:48,260 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success
2024-11-14 16:01:48,260 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:48,468 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success
2024-11-14 16:01:48,468 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:48,665 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success
2024-11-14 16:01:48,665 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:48,836 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success
2024-11-14 16:01:48,836 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:49,051 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success
2024-11-14 16:01:49,051 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:49,266 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success
2024-11-14 16:01:49,282 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:49,467 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success
2024-11-14 16:01:49,467 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:49,650 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success
2024-11-14 16:01:49,650 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:49,855 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success
2024-11-14 16:01:49,855 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:50,054 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success
2024-11-14 16:01:50,054 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:50,250 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success
2024-11-14 16:01:50,250 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:50,470 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success
2024-11-14 16:01:50,470 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:50,669 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success
2024-11-14 16:01:50,669 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:50,876 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013282-success
2024-11-14 16:01:50,876 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:51,068 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013261-success
2024-11-14 16:01:51,068 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:51,262 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013362-success
2024-11-14 16:01:51,262 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:51,469 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013414-success
2024-11-14 16:01:51,469 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:51,652 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013361-success
2024-11-14 16:01:51,652 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:51,867 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013486-success
2024-11-14 16:01:51,867 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:52,054 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013540-success
2024-11-14 16:01:52,054 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:52,244 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013515-success
2024-11-14 16:01:52,244 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:52,443 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013879-success
2024-11-14 16:01:52,443 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:52,631 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014120-success
2024-11-14 16:01:52,631 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:52,829 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014237-success
2024-11-14 16:01:52,829 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:53,018 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014248-success
2024-11-14 16:01:53,018 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:53,213 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014625-success
2024-11-14 16:01:53,213 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:53,383 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014781-success
2024-11-14 16:01:53,383 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:53,609 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014736-success
2024-11-14 16:01:53,609 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:53,793 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success
2024-11-14 16:01:53,793 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:54,001 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success
2024-11-14 16:01:54,001 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:54,192 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success
2024-11-14 16:01:54,192 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:54,392 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success
2024-11-14 16:01:54,392 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:54,563 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success
2024-11-14 16:01:54,563 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:54,762 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success
2024-11-14 16:01:54,762 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:54,963 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:01:54,963 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:01:54,980 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success
2024-11-14 16:01:54,980 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:55,183 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success
2024-11-14 16:01:55,183 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:55,369 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success
2024-11-14 16:01:55,369 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:55,596 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success
2024-11-14 16:01:55,596 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:55,794 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success
2024-11-14 16:01:55,794 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:55,995 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success
2024-11-14 16:01:55,995 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:56,178 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success
2024-11-14 16:01:56,178 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:01:56,376 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success
2024-11-14 16:01:56,376 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:02:54,963 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:02:54,963 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:03:39,596 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-14 16:03:39,596 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411144156","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-14 16:03:40,305 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-14 16:03:40,305 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411144155","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-14 16:03:54,969 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2024-11-14 16:03:56,057 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3506.0,"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":"ICC2411144156-1","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":3506.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856971357966307328","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}]}]}
2024-11-14 16:03:57,152 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 16:03:58,055 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":5220.0,"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":"ICC2411144156-2","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":5220.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856971357966307329","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}]}]}
2024-11-14 16:03:58,263 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 16:03:58,462 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 16:03:58,462 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411144156-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 16:03:58,745 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-11-14 16:03:58,745 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-11-14 16:03:58,966 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 16:03:58,966 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411144156-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 16:03:59,158 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":701.5,"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(北京)有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411144155-1","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":701.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856971360868769792","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}]}]}
2024-11-14 16:03:59,518 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 16:04:00,022 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":541.3,"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":"ICC2411144155-2","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":541.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856971360868769793","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}]}]}
2024-11-14 16:04:00,369 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 16:04:00,898 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2310.0,"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":"ICC2411144155-3","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":2310.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856971360868769794","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}]}]}
2024-11-14 16:04:01,103 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 16:04:01,163 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 16:04:01,163 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411144155-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 16:04:01,566 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-14 16:04:01,566 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:04:01,793 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 16:04:01,793 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411144155-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 16:04:02,232 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 16:04:02,232 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411144155-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 16:04:26,691 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 16:04:26,691 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174258688974897152,"preInvoiceId":1174258598604423168,"batchNo":1174258596079247360,"outBatchNo":1174258596079247360,"salesbillId":"1174258590471462914","salesbillNo":"ICC2411144156-1","invoiceCode":"","invoiceNo":"24952000000194538692","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3506.000000,"amountWithoutTax":3307.550000,"taxAmount":198.450000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731571488197,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/B79FLOtE","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731571488116,"createUserId":"0","updateTime":1731571493608,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731571488197,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KVfoltLj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/seNYQPbd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194538692","xmlUrl":"https://s.xforceplus.com/4uyKLbYO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194538692_2024111416044200K89DA26"},"invoiceDetails":[{"id":1174258689264304128,"invoiceId":1174258688974897152,"preInvoiceId":1174258598604423168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174258598604423169,"invoiceCode":"","invoiceNo":"24952000000194538692","salesListNo":"","cargoCode":"1856971357966307328","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3307.550000,"taxAmount":198.450000,"amountWithTax":3506.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731571488192,"updateTime":1731571488207,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144156-1","salesbillId":1174258590471462914,"amountWithTax":3506.00,"alreadyAmountWithTax":3506.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174258590819590145,"salesbillItemNo":"1","amountWithTax":3506.00,"alreayAmountWithTax":3506.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3307.550000,"taxAmount":198.450000,"amountWithTax":3506.000000,"preInvoiceItemId":1174258598604423169,"salesbillItemId":1174258590819590145,"salesbillItemNo":"1","salesbillNo":"ICC2411144156-1","invoiceItemId":1174258689264304128}]}
2024-11-14 16:04:27,808 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/B79FLOtE
2024-11-14 16:04:27,808 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/B79FLOtE
2024-11-14 16:04:28,415 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/B79FLOtE
2024-11-14 16:04:29,233 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144156 -> 更新只要推送状态
2024-11-14 16:04:29,407 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144156 -> 没有查询到对应的数据
2024-11-14 16:04:45,833 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 16:04:45,833 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174258740812496896,"preInvoiceId":1174258610730156032,"batchNo":1174258608267911168,"outBatchNo":1174258608267911168,"salesbillId":"1174258602400079874","salesbillNo":"ICC2411144155-1","invoiceCode":"","invoiceNo":"24952000000194560310","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":701.500000,"amountWithoutTax":661.790000,"taxAmount":39.710000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731571500505,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/U9UTl8FG","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731571500476,"createUserId":"0","updateTime":1731571513058,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731571500505,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/K6GCmcNx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7EUd1BvW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194560310","xmlUrl":"https://s.xforceplus.com/ddmMVL2T","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194560310_2024111416045650K89157E"},"invoiceDetails":[{"id":1174258740887994368,"invoiceId":1174258740812496896,"preInvoiceId":1174258610730156032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174258610730156033,"invoiceCode":"","invoiceNo":"24952000000194560310","salesListNo":"","cargoCode":"1856971360868769792","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":661.790000,"taxAmount":39.710000,"amountWithTax":701.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731571500500,"updateTime":1731571500515,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144155-1","salesbillId":1174258602400079874,"amountWithTax":701.50,"alreadyAmountWithTax":701.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174258602773372929,"salesbillItemNo":"1","amountWithTax":701.50,"alreayAmountWithTax":701.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":661.790000,"taxAmount":39.710000,"amountWithTax":701.500000,"preInvoiceItemId":1174258610730156033,"salesbillItemId":1174258602773372929,"salesbillItemNo":"1","salesbillNo":"ICC2411144155-1","invoiceItemId":1174258740887994368}]}
2024-11-14 16:04:46,949 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/U9UTl8FG
2024-11-14 16:04:46,949 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/U9UTl8FG
2024-11-14 16:04:47,411 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/U9UTl8FG
2024-11-14 16:04:48,232 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144155 -> 更新只要推送状态
2024-11-14 16:04:48,434 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144155 -> 没有查询到对应的数据
2024-11-14 16:05:01,582 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:05:01,582 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:06:01,585 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:06:01,585 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:07:01,586 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:07:01,586 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:08:01,339 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 16:08:01,339 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174259577827749888,"preInvoiceId":1174258612936503296,"batchNo":1174258610809647104,"outBatchNo":1174258610809647104,"salesbillId":"1174258605961031682","salesbillNo":"ICC2411144155-2","invoiceCode":"","invoiceNo":"24952000000194561903","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":541.300000,"amountWithoutTax":510.660000,"taxAmount":30.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731571700108,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4YB1KA2u","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731571700037,"createUserId":"0","updateTime":1731571708622,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731571700108,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/v9YKsGXP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/5Ws65nCO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194561903","xmlUrl":"https://s.xforceplus.com/Da0NhU0T","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194561903_2024111416081630K89A01D"},"invoiceDetails":[{"id":1174259578083602432,"invoiceId":1174259577827749888,"preInvoiceId":1174258612936503296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174258612936503297,"invoiceCode":"","invoiceNo":"24952000000194561903","salesListNo":"","cargoCode":"1856971360868769793","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":510.660000,"taxAmount":30.640000,"amountWithTax":541.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731571700103,"updateTime":1731571700117,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144155-2","salesbillId":1174258605961031682,"amountWithTax":541.30,"alreadyAmountWithTax":541.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174258606296576001,"salesbillItemNo":"1","amountWithTax":541.30,"alreayAmountWithTax":541.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":510.660000,"taxAmount":30.640000,"amountWithTax":541.300000,"preInvoiceItemId":1174258612936503297,"salesbillItemId":1174258606296576001,"salesbillItemNo":"1","salesbillNo":"ICC2411144155-2","invoiceItemId":1174259578083602432}]}
2024-11-14 16:08:01,595 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:08:01,595 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:08:02,533 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4YB1KA2u
2024-11-14 16:08:02,533 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4YB1KA2u
2024-11-14 16:08:02,973 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4YB1KA2u
2024-11-14 16:08:03,810 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144155 -> 更新只要推送状态
2024-11-14 16:08:04,030 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144155 -> 没有查询到对应的数据
2024-11-14 16:08:32,315 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 16:08:32,315 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174259639458906112,"preInvoiceId":1174258615151095808,"batchNo":1174258611971481600,"outBatchNo":1174258611971481600,"salesbillId":"1174258609027080194","salesbillNo":"ICC2411144155-3","invoiceCode":"","invoiceNo":"24952000000194580423","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2310.000000,"amountWithoutTax":2179.250000,"taxAmount":130.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731571714758,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kr105juo","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731571714730,"createUserId":"0","updateTime":1731571739393,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731571714758,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Br2eBV1z","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/exSlV3yE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194580423","xmlUrl":"https://s.xforceplus.com/a5V6K33u","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194580423_2024111416082800K89C616"},"invoiceDetails":[{"id":1174259639530209280,"invoiceId":1174259639458906112,"preInvoiceId":1174258615151095808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174258615151095809,"invoiceCode":"","invoiceNo":"24952000000194580423","salesListNo":"","cargoCode":"1856971360868769794","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2179.250000,"taxAmount":130.750000,"amountWithTax":2310.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731571714753,"updateTime":1731571714770,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144155-3","salesbillId":1174258609027080194,"amountWithTax":2310.00,"alreadyAmountWithTax":2310.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174258609412956161,"salesbillItemNo":"1","amountWithTax":2310.00,"alreayAmountWithTax":2310.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2179.250000,"taxAmount":130.750000,"amountWithTax":2310.000000,"preInvoiceItemId":1174258615151095809,"salesbillItemId":1174258609412956161,"salesbillItemNo":"1","salesbillNo":"ICC2411144155-3","invoiceItemId":1174259639530209280}]}
2024-11-14 16:08:33,541 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kr105juo
2024-11-14 16:08:33,541 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kr105juo
2024-11-14 16:08:33,989 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kr105juo
2024-11-14 16:08:34,818 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144155 -> 更新只要推送状态
2024-11-14 16:08:35,004 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144155 -> 没有查询到对应的数据
2024-11-14 16:09:01,597 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:09:01,597 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:09:19,369 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 16:09:19,369 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411144155-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 16:10:01,600 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:10:01,600 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:10:20,262 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 16:10:20,262 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174258688974897152,"preInvoiceId":1174258598604423168,"batchNo":1174258596079247360,"outBatchNo":1174258596079247360,"salesbillId":"1174258590471462914","salesbillNo":"ICC2411144156-1","invoiceCode":"","invoiceNo":"24952000000194538692","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3506.000000,"amountWithoutTax":3307.550000,"taxAmount":198.450000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731571488197,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/B79FLOtE","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731571488116,"createUserId":"0","updateTime":1731571493608,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731571488197,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KVfoltLj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/seNYQPbd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194538692","xmlUrl":"https://s.xforceplus.com/4uyKLbYO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194538692_2024111416044200K89DA26"},"invoiceDetails":[{"id":1174258689264304128,"invoiceId":1174258688974897152,"preInvoiceId":1174258598604423168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174258598604423169,"invoiceCode":"","invoiceNo":"24952000000194538692","salesListNo":"","cargoCode":"1856971357966307328","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3307.550000,"taxAmount":198.450000,"amountWithTax":3506.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731571488192,"updateTime":1731571488207,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144156-1","salesbillId":1174258590471462914,"amountWithTax":3506.00,"alreadyAmountWithTax":3506.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174258590819590145,"salesbillItemNo":"1","amountWithTax":3506.00,"alreayAmountWithTax":3506.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3307.550000,"taxAmount":198.450000,"amountWithTax":3506.000000,"preInvoiceItemId":1174258598604423169,"salesbillItemId":1174258590819590145,"salesbillItemNo":"1","salesbillNo":"ICC2411144156-1","invoiceItemId":1174258689264304128}]}
2024-11-14 16:10:20,278 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 16:10:20,278 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174258740812496896,"preInvoiceId":1174258610730156032,"batchNo":1174258608267911168,"outBatchNo":1174258608267911168,"salesbillId":"1174258602400079874","salesbillNo":"ICC2411144155-1","invoiceCode":"","invoiceNo":"24952000000194560310","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":701.500000,"amountWithoutTax":661.790000,"taxAmount":39.710000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731571500505,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/U9UTl8FG","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731571500476,"createUserId":"0","updateTime":1731571513058,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731571500505,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/K6GCmcNx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7EUd1BvW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194560310","xmlUrl":"https://s.xforceplus.com/ddmMVL2T","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194560310_2024111416045650K89157E"},"invoiceDetails":[{"id":1174258740887994368,"invoiceId":1174258740812496896,"preInvoiceId":1174258610730156032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174258610730156033,"invoiceCode":"","invoiceNo":"24952000000194560310","salesListNo":"","cargoCode":"1856971360868769792","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":661.790000,"taxAmount":39.710000,"amountWithTax":701.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731571500500,"updateTime":1731571500515,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144155-1","salesbillId":1174258602400079874,"amountWithTax":701.50,"alreadyAmountWithTax":701.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174258602773372929,"salesbillItemNo":"1","amountWithTax":701.50,"alreayAmountWithTax":701.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":661.790000,"taxAmount":39.710000,"amountWithTax":701.500000,"preInvoiceItemId":1174258610730156033,"salesbillItemId":1174258602773372929,"salesbillItemNo":"1","salesbillNo":"ICC2411144155-1","invoiceItemId":1174258740887994368}]}
2024-11-14 16:10:21,189 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/B79FLOtE
2024-11-14 16:10:21,189 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/B79FLOtE
2024-11-14 16:10:21,252 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/U9UTl8FG
2024-11-14 16:10:21,252 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/U9UTl8FG
2024-11-14 16:10:21,652 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/U9UTl8FG
2024-11-14 16:10:21,683 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/B79FLOtE
2024-11-14 16:10:22,139 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144155 -> 更新只要推送状态
2024-11-14 16:10:22,186 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144156 -> 更新只要推送状态
2024-11-14 16:10:22,366 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144155 -> 没有查询到对应的数据
2024-11-14 16:10:22,459 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144156 -> 没有查询到对应的数据
2024-11-14 16:11:01,616 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:11:01,616 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:12:01,619 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:12:01,619 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:13:01,625 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:13:01,625 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:13:23,554 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 16:13:23,554 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174259577827749888,"preInvoiceId":1174258612936503296,"batchNo":1174258610809647104,"outBatchNo":1174258610809647104,"salesbillId":"1174258605961031682","salesbillNo":"ICC2411144155-2","invoiceCode":"","invoiceNo":"24952000000194561903","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":541.300000,"amountWithoutTax":510.660000,"taxAmount":30.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731571700108,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4YB1KA2u","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731571700037,"createUserId":"0","updateTime":1731571708622,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731571700108,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/v9YKsGXP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/5Ws65nCO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194561903","xmlUrl":"https://s.xforceplus.com/Da0NhU0T","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194561903_2024111416081630K89A01D"},"invoiceDetails":[{"id":1174259578083602432,"invoiceId":1174259577827749888,"preInvoiceId":1174258612936503296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174258612936503297,"invoiceCode":"","invoiceNo":"24952000000194561903","salesListNo":"","cargoCode":"1856971360868769793","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":510.660000,"taxAmount":30.640000,"amountWithTax":541.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731571700103,"updateTime":1731571700117,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144155-2","salesbillId":1174258605961031682,"amountWithTax":541.30,"alreadyAmountWithTax":541.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174258606296576001,"salesbillItemNo":"1","amountWithTax":541.30,"alreayAmountWithTax":541.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":510.660000,"taxAmount":30.640000,"amountWithTax":541.300000,"preInvoiceItemId":1174258612936503297,"salesbillItemId":1174258606296576001,"salesbillItemNo":"1","salesbillNo":"ICC2411144155-2","invoiceItemId":1174259578083602432}]}
2024-11-14 16:13:24,572 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4YB1KA2u
2024-11-14 16:13:24,572 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4YB1KA2u
2024-11-14 16:13:25,039 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4YB1KA2u
2024-11-14 16:13:25,526 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144155 -> 更新只要推送状态
2024-11-14 16:13:25,700 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144155 -> 没有查询到对应的数据
2024-11-14 16:14:01,628 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:14:01,628 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:14:22,416 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 16:14:22,416 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"114.31","amountWithoutTax":"114.31","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.43","amountWithTax":"117.74"},{"unitPrice":"","amountWithoutTax":"-5.76","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":"-0.17","amountWithTax":"-5.93"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731048628890","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854778498831949824","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/2024/11/08/173104862868521691.jpg?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":"108.55","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202411089805","balanceAmount":"111.81","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854778509682573312","isChange":"0","billCodes":"ER202411089805","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":"24317000000942869771","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":"24317000000942869771","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241106","checkerName":"","taxAmount":"3.26","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/2024/11/08/173104862868521691.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"111.81","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"expensesBill","scanTime":"1731048629369","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173104862921825096.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"17310486286468436","imageId":"1854778500841021440","serialNumber":"","createUserCode":"130540","scanUserId":"6122626445005144379","billCode":"ER202411089805","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173104862921825096.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1854778510676639744","scanUserName":"夏虎","isChange":"0"},{"billTypeCode":"expensesBill","scanTime":"1731048629669","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173104862951925168.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"17310486286468436","imageId":"1854778502103506944","serialNumber":"","createUserCode":"130540","scanUserId":"6122626445005144379","billCode":"ER202411089805","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173104862951925168.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1854778513683959808","scanUserName":"夏虎","isChange":"0"}]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411089805","billTypeCode":"expensesBill","fileName":"IMG_20241106_185442.jpg","systemLabelName":"null","scanTime":"1731048629369","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173104862921825096.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1854778498831949824,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"17310486286468436","imageId":"1854778500841021440","serialNumber":"","createUserCode":"130540","scanUserId":"6122626445005144379","billCode":"ER202411089805","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173104862921825096.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1854778510676639744","scanUserName":"夏虎","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411089805","billTypeCode":"expensesBill","fileName":"IMG_20241106_185458.jpg","systemLabelName":"null","scanTime":"1731048629669","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173104862951925168.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1854778498831949824,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"17310486286468436","imageId":"1854778502103506944","serialNumber":"","createUserCode":"130540","scanUserId":"6122626445005144379","billCode":"ER202411089805","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173104862951925168.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1854778513683959808","scanUserName":"夏虎","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"105.23","amountWithoutTax":"105.23","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.16","amountWithTax":"108.39"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731048629999","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854778503487627264","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173104862982782203.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海赛可出行科技服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105.23","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202411089805","balanceAmount":"108.39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854778514485047296","isChange":"0","billCodes":"ER202411089805","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行 1001325109300047654","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000942494722","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":"24317000000942494722","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241106","checkerName":"","taxAmount":"3.16","sellerBankName":"","checkSignStatus":"3","invoicerName":"李金丽","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173104862982782203.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"108.39","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","billCode":"ER202411089805","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568011010","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568014470}
2024-11-14 16:14:22,416 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 16:14:22,416 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"210.68","amountWithoutTax":"210.68","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":"210.68"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730690528422","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853276516619190272","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/2024/11/04/173069052824611498.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":"210.68","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202411069748","balanceAmount":"210.68","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853276533140541440","isChange":"0","billCodes":"ER202411069748","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":"24317000000935874000","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"顾金燕（个人）","purchaserBankName":"","checkCode":"24317000000935874000","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241104","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18502185161;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/2024/11/04/173069052824611498.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"210.68","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202411069748","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568010829","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568010972}
2024-11-14 16:14:22,416 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 16:14:22,416 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411089794","billTypeCode":"expensesBill","fileName":"IMG_20241107_070514.jpg","systemLabelName":"null","scanTime":"1730934457739","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173093445694396552.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":"173093445690466791","imageId":"1854299630320807936","serialNumber":"","createUserCode":"10003644","scanUserId":"6122626479364882663","billCode":"ER202411089794","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173093445694396552.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1854299641259532288","scanUserName":"林文佶","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003644","billCodeType":"expensesBill","billCode":"ER202411089794","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568010954","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568011085}
2024-11-14 16:14:22,416 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 16:14:22,416 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"275.9","amountWithoutTax":"275.9","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":"275.9"},{"unitPrice":"","amountWithoutTax":"-5.4","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":"-5.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730885965109","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854096237493022720","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/2024/11/06/173088596494312417.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":"270.5","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202411069769","balanceAmount":"270.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854096249081868288","isChange":"0","billCodes":"ER202411069769","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":"24317000000933887999","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"夏虎（个人）","purchaserBankName":"","checkCode":"24317000000933887999","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：31000765989，账单月：202410，发票金额不包含赠费和积分兑换5.4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/2024/11/06/173088596494312417.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15902175957","amountWithTax":"270.5","scanUserName":"夏虎","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":"130540","billCodeType":"expensesBill","billCode":"ER202411069769","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568010857","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568010986}
2024-11-14 16:14:22,416 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 16:14:22,416 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"160","amountWithoutTax":"160","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":"160"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730966295206","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854433166495387648","machineCode":"499098800086","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096629500392138.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"160","scanUserId":"8437093119491661836","createUserCode":"10004339","billCode":"ER202411079786","balanceAmount":"160","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854433183037706240","isChange":"0","billCodes":"ER202411079786","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+62750*8690345>370<++400/5356-622>21+62750*8690345+36/>3+62750*8690345>38-1660172/1>**6165/-01*0++19--2-0<*207","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87860176","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张文烜","purchaserBankName":"","checkCode":"05474833998117080639","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241107","checkerName":"上海电信","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账单编号301478777820,分账序号89915771253,账单月份2024.09,账单周期2024.09.01-2024.09.30","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096629500392138.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"160","scanUserName":"张文烜","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":"10004339","billCodeType":"expensesBill","billCode":"ER202411079786","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568022897","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568022957}
2024-11-14 16:14:22,463 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 16:14:22,478 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2237.62376237624","amountWithoutTax":"2237.62","itemSpec":"1","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*茶歇","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"22.38","amountWithTax":"2260"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730780457863","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853653708024905728","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320585MA1WBHBK87","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078045768422980.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e5740a37b443e93c0ee396df274fe26e","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"太仓市城厢镇从一策划创意服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2237.62","scanUserId":"6082067222541205558","createUserCode":"979932","billCode":"ER202411089796","balanceAmount":"2260","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853653793135710208","isChange":"0","billCodes":"ER202411089796","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"太仓农村商业银行 6228696811004110623","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24324000000001200796","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":"24324000000001200796","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241031","checkerName":"","taxAmount":"22.38","sellerBankName":"","checkSignStatus":"3","invoicerName":"瞿若旸","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078045768422980.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/5793930537337610240/20241105/1853653708332597248/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2260","scanUserName":"太仓舍弗勒5号工厂","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":"979932","billCodeType":"expensesBill","billCode":"ER202411089796","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568022947","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568023009}
2024-11-14 16:14:22,510 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 16:14:22,510 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.59289524","amountWithoutTax":"278.76","itemSpec":"92号","quantity":"42.28187919","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":"1729550176053","sellerAddress":"锦绣路11号58338728","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848493532107816960","machineCode":"661712111719","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"9131011563119178XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172955017564295091.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海石油集团浦东新区锦绣加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"278.76","scanUserId":"6122626445005144152","createUserCode":"138152","billCode":"ER202411069751","balanceAmount":"315","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848493544577523712","isChange":"0","billCodes":"ER202411069751","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"36879431//38+6+26**633*-21/<-<355-3*5933<-334/8208<1247*38553*/0>*3325-2647**27+--013>9*355/4*49-18+3749<-18","sellerAddrTel":"锦绣路11号 58338728","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80298877","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":"71933424590809252365","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241018","checkerName":"中国石化","taxAmount":"36.24","sellerBankName":"工行上海市分行营业部1001254019002630016","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172955017564295091.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"315","scanUserName":"郑雅雯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.65477029","amountWithoutTax":"309.73","itemSpec":"92号","quantity":"46.54255319","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730079455380","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1850713490653257728","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173007945505933116.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6122626445005144152","createUserCode":"138152","billCode":"ER202411069751","balanceAmount":"350","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850713502716051456","isChange":"0","billCodes":"ER202411069751","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.54","amountWithTax":"335"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730767788270","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853600567900307456","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173076778793542653.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"296.46","scanUserId":"6122626445005144152","createUserCode":"138152","billCode":"ER202411069751","balanceAmount":"335","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853600579933736960","isChange":"0","billCodes":"ER202411069751","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":">81<<07/87<-922*<+18<<1/16<9+63-1/6/+</521007767-/+8875<4*+/+594-169<692<4++08661*1+6*843-1-1/-<574004730<6/","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62204833","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"49636777383091464955","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241105","checkerName":"中国石化","taxAmount":"38.54","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173076778793542653.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"335","scanUserName":"郑雅雯","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":"138152","billCodeType":"expensesBill","billCode":"ER202411069751","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568022873","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568022950}
2024-11-14 16:14:22,510 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 16:14:22,510 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 16:14:22,510 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139","amountWithoutTax":"139","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*健康证体检-食品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"139"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730879242344","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854068040281944064","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115757945073Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/17308792420117612.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海安平医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139","scanUserId":"6993322213809831943","createUserCode":"10003383","billCode":"ER202411069763","balanceAmount":"139","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854068051895939072","isChange":"0","billCodes":"ER202411069763","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国建设银行股份有限公司上海川沙支行 31001561410050000026","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"1 1","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000343390172","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":"24312000000343390172","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241106","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"周意弦","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/2024/11/06/17308792420117612.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":"中国（上海）自由贸易实验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"139","scanUserName":"刘晓梅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003383","billCodeType":"expensesBill","billCode":"ER202411069763","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568040715","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568040782}
2024-11-14 16:14:22,510 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"353","amountWithoutTax":"353","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":"353"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731292869078","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1855802916429430784","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/2024/11/11/17312928688724994.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","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":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202411119816","balanceAmount":"353","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855802929414959104","isChange":"0","billCodes":"ER202411119816","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":"24447000000620071311","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司广州第二分公司","purchaserBankName":"","checkCode":"24447000000620071311","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:38790016;其中预付金:0.00元;银行卡:353.00元;付款流水号:170001540287217;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/17312928688724994.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"353","scanUserName":"广州兴业银行","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"259.1","amountWithoutTax":"259.1","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":"259.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731292869542","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1855802918379782144","machineCode":"661719688115","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002443111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129286924651726.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"259.1","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202411119816","balanceAmount":"259.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855802930757148672","isChange":"0","billCodes":"ER202411119816","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+9+>256690/52<189365327118-6<><867-446694<121290209/*06/8+8/18138763/82+5<137/-7411472*0<867-446694<1212>9>4","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06307850","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄燕玲","purchaserBankName":"","checkCode":"51921054692619075714","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20241105","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13922788055 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/2024/11/11/173129286924651726.jpg?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":"259.1","scanUserName":"广州兴业银行","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":"977295","billCodeType":"expensesBill","billCode":"ER202411119816","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568011091","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568011875}
2024-11-14 16:14:22,510 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 16:14:22,510 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2475.24752475248","amountWithoutTax":"2475.25","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"批","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*图文设计","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.75","amountWithTax":"2500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731052444767","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854794503926906880","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330104MA2BMULJ1Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173105244371421134.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州市江干区九灵图文设计工作室","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2475.25","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202411089806","balanceAmount":"2500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854794522235027456","isChange":"0","billCodes":"ER202411089806","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州联合农村商业银行股份有限公司彭埠支行 101004409671914","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"杭州市江干区艮山东路291-1号 13588475894","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000401396010","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":"24332000000401396010","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20241106","checkerName":"","taxAmount":"24.75","sellerBankName":"","checkSignStatus":"3","invoicerName":"朱传金","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173105244371421134.jpg?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":"2500","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","billCode":"ER202411089806","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568011034","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568014657}
2024-11-14 16:14:22,510 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 16:14:22,510 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"47","amountWithoutTax":"47","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"47"},{"unitPrice":"138","amountWithoutTax":"138","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"138"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730963571461","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":"1854421742167588864","machineCode":"661200219291","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096357035243992.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":"185","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202411079784","balanceAmount":"185","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854421755421577216","isChange":"0","billCodes":"ER202411079784","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"501>954+<03>-62*>1*2176>497297**419/28+<<--1/-*2+2/08/*00244-1*4-60632-6+-/1/+561>4932-8**419/28+<<--1/-+-76","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86035312","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"樊诚","purchaserBankName":"","checkCode":"74742204520465366697","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","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":"","sellerNo":"","remark":"业务号码:13811451520 账期月:20241001--20241031 应付:185.00 实付:185.00,boss发票流水号：5252537430","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096357035243992.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"185","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.9469026548673","amountWithoutTax":"338.05","itemSpec":"95#","quantity":"48.6624203821656","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.95","amountWithTax":"382"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730963572596","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854421746886180864","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096357174420683.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"338.05","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202411079784","balanceAmount":"382","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854421760265973760","isChange":"0","billCodes":"ER202411079784","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000145436451","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":"24112000000145436451","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241007","checkerName":"","taxAmount":"43.95","sellerBankName":"","checkSignStatus":"3","invoicerName":"卓燕华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096357174420683.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":"382","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.1150442477876","amountWithoutTax":"313.27","itemSpec":"95#","quantity":"44.0298507462687","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.73","amountWithTax":"354"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730963573658","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854421751336337408","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096357275878675.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"313.27","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202411079784","balanceAmount":"354","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854421763617243136","isChange":"0","billCodes":"ER202411079784","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.41","amountWithTax":"386"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730963574680","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854421755635499008","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096357381966180.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"341.59","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202411079784","balanceAmount":"386","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854421767740252160","isChange":"0","billCodes":"ER202411079784","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 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2024-11-14 16:14:22,523 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 16:14:22,523 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 16:14:22,523 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1731032857646","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1731032917268","chargeUpNo":"","ext9":"","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"929","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1854712365009379328","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173103285725435649.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1730304000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1731033323996","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202411089795","updateTime":"1731032917268","extFields":"","createTime":"1731032861624","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"367","chargeTaxAuthorityCode":"","invoiceId":"1854712366464802816","isChange":"0","isSalesList":"0","billCodes":"ER202411089795","yPoint":"53","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"590","reserved3":"","reserved2":"N45_0558bd00-9d79-11ef-a115-afaf25698084","invoiceType":"taxi","reserved1":"","invoiceNo":"40787425","ticketCode":"ticketTaxi","mileage":"38.8","billEntityCode":"expensesBill","batchNo":"173103285720311590","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":"22:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173103285725435649.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_53,w_367,h_929/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"157","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1731032857646","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1731032917377","chargeUpNo":"","ext9":"","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"929","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1854712365110042624","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261215","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173103285725435649.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1730304000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1731033323996","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202411089795","updateTime":"1731032917377","extFields":"","createTime":"1731032861929","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"404","chargeTaxAuthorityCode":"","invoiceId":"1854712367412715520","isChange":"0","isSalesList":"0","billCodes":"ER202411089795","yPoint":"40","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"78","reserved3":"","reserved2":"N45_0558bd00-9d79-11ef-a115-afaf25698084","invoiceType":"taxi","reserved1":"","invoiceNo":"02228077","ticketCode":"ticketTaxi","mileage":"40.4","billEntityCode":"expensesBill","batchNo":"173103285720311590","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":"06:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173103285725435649.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_40,w_404,h_929/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"162","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1731032857646","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1731032917395","chargeUpNo":"","ext9":"","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"942","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1854712365202317312","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173103285725435649.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1730736000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1731033323996","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202411089795","updateTime":"1731032917395","extFields":"","createTime":"1731032862082","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"404","chargeTaxAuthorityCode":"","invoiceId":"1854712368058638336","isChange":"0","isSalesList":"0","billCodes":"ER202411089795","yPoint":"65","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"990","reserved3":"","reserved2":"N45_0558bd00-9d79-11ef-a115-afaf25698084","invoiceType":"taxi","reserved1":"","invoiceNo":"00383771","ticketCode":"ticketTaxi","mileage":"44.2","billEntityCode":"expensesBill","batchNo":"173103285720311590","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:31","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173103285725435649.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_990,y_65,w_404,h_942/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"179","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"297.1","amountWithoutTax":"297.1","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":"297.1"},{"unitPrice":"","amountWithoutTax":"-7.1","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":"-7.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731032874183","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854712418805547008","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/2024/11/08/173103287403463977.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":"290","scanUserId":"6082067188181467180","createUserCode":"136156","billCode":"ER202411089795","balanceAmount":"290","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854712428771176448","isChange":"0","billCodes":"ER202411089795","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":"24317000000933949233","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"章洁容（个人）","purchaserBankName":"","checkCode":"24317000000933949233","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241105","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10004419437，账单月：202410，发票金额不包含赠费和积分兑换7.1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","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173103287403463977.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13795408115","amountWithTax":"290","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136156","billCodeType":"expensesBill","billCode":"ER202411089795","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568010982","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568011698}
2024-11-14 16:14:22,523 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 16:14:22,523 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"821.78","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*劳务*开换保险柜锁","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.22","amountWithTax":"830"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730765841634","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853592403117146112","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330105MADLCEP53Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173076584131656670.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州市拱墅区浩天家政服务部（个体工商户）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"821.78","scanUserId":"8349397376004669445","createUserCode":"10004251","billCode":"ER202411119810","balanceAmount":"830","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853592413980372992","isChange":"0","billCodes":"ER202411119810","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"1 1","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市拱墅区上塘街道沈半路171号4幢1楼D041室（自主申报） 15058164288","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000398920832","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":"24332000000398920832","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20241104","checkerName":"","taxAmount":"8.22","sellerBankName":"","checkSignStatus":"3","invoicerName":"程申琼","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/2024/11/05/173076584131656670.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"830","scanUserName":"顾婷婷","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004251","billCodeType":"expensesBill","billCode":"ER202411119810","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568011067","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568014109}
2024-11-14 16:14:22,523 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"17.8217821782178","amountWithoutTax":"71.29","itemSpec":"60×90cm","quantity":"4","zeroTax":" ","quantityUnit":"张","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*印刷品*海报","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.71","amountWithTax":"72"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730255489974","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851451833225650176","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5HMUWX7L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/30/173025548976155153.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EGHHU6A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市绿韵文化传媒有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046624","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"71.29","scanUserId":"6122626445005144214","createUserCode":"10003849","billCode":"ER202410309656","balanceAmount":"72","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851451844306968576","isChange":"0","billCodes":"ER202410309656","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司深圳科技园支行 638651023","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市南山区南头街道大汪山社区桃园路5号友邻公寓A13A05 15889665792","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000179978048","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳南山三分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳南山三分公司","purchaserBankName":"","checkCode":"24952000000179978048","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241028","checkerName":"","taxAmount":"0.71","sellerBankName":"","checkSignStatus":"3","invoicerName":"邓胜婷","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国民生银行股份有限公司深圳科技园支行 银行账号：638651023 收款人：邓胜婷 复核人：唐祝芬","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EGHHU6A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/30/173025548976155153.jpeg?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":"72","scanUserName":"郑浩锋","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":"10003849","billCodeType":"expensesBill","billCode":"ER202410309656","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568040671","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568040737}
2024-11-14 16:14:22,523 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 16:14:22,523 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"293.8","amountWithoutTax":"293.8","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":"293.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731304909773","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1855853418764640256","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173130490961475057.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"293.8","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202411119818","balanceAmount":"293.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855853428713500672","isChange":"0","billCodes":"ER202411119818","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24957000000076413449","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":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"24957000000076413449","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241025","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"郑霖涛","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"计费周期:202409;号码:18124613665;其中预付金:293.80元;付款流水号:270001265045008;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173130490961475057.jpeg?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":"293.8","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"295","amountWithoutTax":"295","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":"295"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731304910085","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1855853420077457408","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173130490992763934.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"295","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202411119818","balanceAmount":"295","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855853429711728640","isChange":"0","billCodes":"ER202411119818","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24957000000078570487","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":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"24957000000078570487","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241104","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"郑霖涛","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"计费周期:202410;号码:18124613665;其中预付金:295.00元;付款流水号:270001272745471;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173130490992763934.jpeg?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":"295","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"294.4","amountWithoutTax":"294.4","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":"294.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731304910395","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1855853421381885952","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173130491023884617.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"294.4","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202411119818","balanceAmount":"294.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855853433834733568","isChange":"0","billCodes":"ER202411119818","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24957000000062929447","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":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"24957000000062929447","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240903","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"郑霖涛","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"计费周期:202408;号码:18124613665;其中预付金:294.40元;付款流水号:270001231289360;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173130491023884617.jpeg?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":"294.4","scanUserName":"深圳谷歌","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":"10002175","billCodeType":"expensesBill","billCode":"ER202411119818","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568022994","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568023070}
2024-11-14 16:14:22,544 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 16:14:22,560 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.98229499","amountWithoutTax":"314.69","itemSpec":"92号","quantity":"45.06970849","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.91","amountWithTax":"355.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730885964117","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":"1854096233328078848","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/17308859639357412.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"314.69","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202411069770","balanceAmount":"355.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854096244220678144","isChange":"0","billCodes":"ER202411069770","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.35","amountWithTax":"342"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730885964484","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":"1854096234867388416","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173088596426315503.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"302.65","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202411069770","balanceAmount":"342","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854096247014072320","isChange":"0","billCodes":"ER202411069770","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.45","amountWithTax":"342.89"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730885964791","sellerAddress":"上海市嘉定区宝安公路2991号59155129","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854096236155039744","machineCode":"661712134195","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310114133633987U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173088596462767064.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海嘉定马陆加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"303.44","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202411069770","balanceAmount":"342.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854096246955339776","isChange":"0","billCodes":"ER202411069770","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行嘉定支行马陆营业所 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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":"42.05","amountWithTax":"365.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730886019914","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":"1854096467483496448","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173088601972539358.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"323.45","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202411069770","balanceAmount":"365.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854096478933934080","isChange":"0","billCodes":"ER202411069770","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2024-11-14 16:14:22,575 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 16:14:22,575 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.91138944","amountWithoutTax":"297.88","itemSpec":"95号","quantity":"43.09987196","zeroTax":" 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2024-11-14 16:14:22,575 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 16:14:22,575 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.49565533","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"40.8719346","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":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730342856497","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851818274860892160","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034285622231569.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202411059719","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851818289289285632","isChange":"0","billCodes":"ER202411059719","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"282088/+01-989>70/-19<04/4-1+<00-<<58->5092+9555413+32/97<<0*20*<8<<-489702/-95/14*4398*00-89587-69832133*23","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54303333","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":"49355081443325044840","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241031","checkerName":"胡晓燕","taxAmount":"23.01","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"蒋亚东","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54303333_20241031_375F4838&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034285622231569.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54303333_20241031_375F4838&type=3","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"张静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"167.56","amountWithoutTax":"167.56","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":"167.56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730729521801","sellerAddress":"无锡市吴都路518号0510-68595989","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853440066696314880","machineCode":"661616299150","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173072952149785468.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"167.56","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202411059719","balanceAmount":"167.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853440078348066816","isChange":"0","billCodes":"ER202411059719","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3+8585+0<*21<7279924697789283++6-<0-9382482--63449+7>9*-5+>2679192032*<720+9306857+92/15+6-<0-9382482--65/2/","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49827760","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张静","purchaserBankName":"","checkCode":"76634806281898541055","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241104","checkerName":"19777719","taxAmount":"0","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","checkSignStatus":"3","invoicerName":"19777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：13621509590;&lt;br/&gt; 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/2024/11/04/173072952149785468.jpeg?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":"167.56","scanUserName":"张静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","billCode":"ER202411059719","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731568010772","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731568010956}
2024-11-14 16:14:22,633 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411089805 -> response message:
2024-11-14 16:14:22,633 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069748 -> response message:
2024-11-14 16:14:22,633 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411089794 -> response message:
2024-11-14 16:14:22,704 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079786 -> response message:
2024-11-14 16:14:22,710 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411089796 -> response message:
2024-11-14 16:14:22,725 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411119816 -> response message:
2024-11-14 16:14:22,741 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410309656 -> response message:
2024-11-14 16:14:22,757 [48] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069763 -> response message:
2024-11-14 16:14:22,772 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411119818 -> response message:
2024-11-14 16:14:22,788 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411119810 -> response message:
2024-11-14 16:14:22,788 [52] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079784 -> response message:
2024-11-14 16:14:22,809 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411089795 -> response message:
2024-11-14 16:14:22,809 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069751 -> response message:
2024-11-14 16:14:22,825 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059719 -> response message:
2024-11-14 16:14:22,841 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069770 -> response message:
2024-11-14 16:14:22,841 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059720 -> response message:
2024-11-14 16:14:23,488 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411069769
2024-11-14 16:14:23,629 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411089806
2024-11-14 16:14:25,933 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 16:14:25,933 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174259639458906112,"preInvoiceId":1174258615151095808,"batchNo":1174258611971481600,"outBatchNo":1174258611971481600,"salesbillId":"1174258609027080194","salesbillNo":"ICC2411144155-3","invoiceCode":"","invoiceNo":"24952000000194580423","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2310.000000,"amountWithoutTax":2179.250000,"taxAmount":130.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731571714758,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kr105juo","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731571714730,"createUserId":"0","updateTime":1731571739393,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731571714758,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Br2eBV1z","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/exSlV3yE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194580423","xmlUrl":"https://s.xforceplus.com/a5V6K33u","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194580423_2024111416082800K89C616"},"invoiceDetails":[{"id":1174259639530209280,"invoiceId":1174259639458906112,"preInvoiceId":1174258615151095808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174258615151095809,"invoiceCode":"","invoiceNo":"24952000000194580423","salesListNo":"","cargoCode":"1856971360868769794","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2179.250000,"taxAmount":130.750000,"amountWithTax":2310.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731571714753,"updateTime":1731571714770,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144155-3","salesbillId":1174258609027080194,"amountWithTax":2310.00,"alreadyAmountWithTax":2310.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174258609412956161,"salesbillItemNo":"1","amountWithTax":2310.00,"alreayAmountWithTax":2310.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2179.250000,"taxAmount":130.750000,"amountWithTax":2310.000000,"preInvoiceItemId":1174258615151095809,"salesbillItemId":1174258609412956161,"salesbillItemNo":"1","salesbillNo":"ICC2411144155-3","invoiceItemId":1174259639530209280}]}
2024-11-14 16:14:26,900 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kr105juo
2024-11-14 16:14:26,900 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kr105juo
2024-11-14 16:14:27,257 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kr105juo
2024-11-14 16:14:27,735 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144155 -> 更新只要推送状态
2024-11-14 16:14:27,931 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144155 -> 没有查询到对应的数据
2024-11-14 16:15:01,639 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:15:01,639 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:16:01,653 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:16:01,653 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:17:01,662 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:17:01,662 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:17:05,626 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2411130637"}】
2024-11-14 16:17:05,975 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800002314","PO_Subject":"2024 北京耀中暑期装修付款申请（固定资产）","Area":"北京耀中","Company_Code":"CN10","Asset_Class":"106000","Asset_Description":"北京耀中;投资厨房改造厨房设备一批;北京百诚","Main_Asset_Amount":"456637.17","Depreciation_Key":"ZCN1","Useful_Life":"4","Planned_Useful_Life_In_Periods":"11","Depreciation_Calculation_Start_Date":"20240901","Cost_Center":"CN10105087","Site":"5087","Profit_Center":"CN10105087","Sub_Asset_Amount":"3185.84","PO_Item":"00010","Item_Description":"三星水槽","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800002314","PO_Subject":"2024 北京耀中暑期装修付款申请（固定资产）","Area":"北京耀中","Company_Code":"CN10","Asset_Class":"106000","Asset_Description":"北京耀中;投资厨房改造厨房设备一批;北京百诚","Main_Asset_Amount":"456637.17","Depreciation_Key":"ZCN1","Useful_Life":"4","Planned_Useful_Life_In_Periods":"11","Depreciation_Calculation_Start_Date":"20240901","Cost_Center":"CN10105087","Site":"5087","Profit_Center":"CN10105087","Sub_Asset_Amount":"1391.15","PO_Item":"00020","Item_Description":"水龙头","Serial_Number":null,"Quantity":"3","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800002314","PO_Subject":"2024 北京耀中暑期装修付款申请（固定资产）","Area":"北京耀中","Company_Code":"CN10","Asset_Class":"106000","Asset_Description":"北京耀中;投资厨房改造厨房设备一批;北京百诚","Main_Asset_Amount":"456637.17","Depreciation_Key":"ZCN1","Useful_Life":"4","Planned_Useful_Life_In_Periods":"11","Depreciation_Calculation_Start_Date":"20240901","Cost_Center":"CN10105087","Site":"5087","Profit_Center":"CN10105087","Sub_Asset_Amount":"3651.33","PO_Item":"00030","Item_Description":"工作台连下层板","Serial_Number":null,"Quantity":"2","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800002314","PO_Subject":"2024 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北京耀中暑期装修付款申请（固定资产）","Area":"北京耀中","Company_Code":"CN10","Asset_Class":"106000","Asset_Description":"北京耀中;投资厨房改造厨房设备一批;北京百诚","Main_Asset_Amount":"456637.17","Depreciation_Key":"ZCN1","Useful_Life":"4","Planned_Useful_Life_In_Periods":"11","Depreciation_Calculation_Start_Date":"20240901","Cost_Center":"CN10105087","Site":"5087","Profit_Center":"CN10105087","Sub_Asset_Amount":"3850","PO_Item":"00360","Item_Description":"油烟管道连接及安装辅料","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800002314","PO_Subject":"2024 北京耀中暑期装修付款申请（固定资产）","Area":"北京耀中","Company_Code":"CN10","Asset_Class":"106000","Asset_Description":"北京耀中;投资厨房改造厨房设备一批;北京百诚","Main_Asset_Amount":"456637.17","Depreciation_Key":"ZCN1","Useful_Life":"4","Planned_Useful_Life_In_Periods":"11","Depreciation_Calculation_Start_Date":"20240901","Cost_Center":"CN10105087","Site":"5087","Profit_Center":"CN10105087","Sub_Asset_Amount":"8849.56","PO_Item":"00370","Item_Description":"旧设备的拆除费","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800002314","PO_Subject":"2024 北京耀中暑期装修付款申请（固定资产）","Area":"北京耀中","Company_Code":"CN10","Asset_Class":"106000","Asset_Description":"北京耀中;投资厨房改造厨房设备一批;北京百诚","Main_Asset_Amount":"456637.17","Depreciation_Key":"ZCN1","Useful_Life":"4","Planned_Useful_Life_In_Periods":"11","Depreciation_Calculation_Start_Date":"20240901","Cost_Center":"CN10105087","Site":"5087","Profit_Center":"CN10105087","Sub_Asset_Amount":"26548.67","PO_Item":"00380","Item_Description":"运输、搬运到位、安装、调试、培训费","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"}]}
2024-11-14 16:17:06,022 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2024-11-14 16:17:48,779 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411069771", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"402.7","InvoiceType":"","InvoiceNo":"24322000000387122523","Invoicedate":"2024-10-09","InvoiceAttachment":{"id":"a1e7499b-9c2e-49bd-b35c-cb1a0eabeecd","name":"173086445387725863.jpeg","fileSize":206499},"InvoiceId":"1854006026402557952","imageId":"1854006015757455360","userName":"洪文佳","userCode":"978829","InvoiceVATAmount":"0","_id":"1854007208848400384","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"1c8aee67-9470-48ac-84d6-add99dca2c38","name":"402.7明细.jpg","fileSize":308234}],"field_21":"202410Eric Hong 洪文佳Eric十月宴请汇总 & EHA AMC出差报销"},{"TotalInvoiceAmountinclVAT":"1296","InvoiceType":"电子发票","InvoiceNo":"48308228","Invoicedate":"2024-10-24","InvoiceAttachment":{"id":"99316b21-15aa-43b4-b24c-d2df0df07f5a","name":"173086445287768643.jpeg","fileSize":270745},"InvoiceId":"1854006025261707264","imageId":"1854006012003553280","userName":"洪文佳","userCode":"978829","InvoiceVATAmount":"0","_id":"1854007205513924608","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"00bbe87b-34cb-43b9-9506-f195edfd227a","name":"1296明细1.jpg","fileSize":302487},{"id":"bc4b89e5-b32e-42e9-b077-54fd29d166fc","name":"1296明细2.jpg","fileSize":276357},{"id":"888c1b92-685f-460d-9fab-338b99081ed5","name":"1296明细3.jpg","fileSize":298028}],"field_21":"202410Eric Hong 洪文佳Eric十月宴请汇总 & EHA AMC出差报销"},{"Invoiceselection":"1854009371800637440","InvoiceNo":"24327000000408848794","VATAmountB":"0","Invoiceattachment":{"id":"0f0a5923-86f9-41c7-9f97-c4dbdf8cd031","name":"173086523816940186.jpeg","fileSize":210984},"TotalAmountinclVATC":"356.2","AmountwithoutVATA":356.2,"userCode":"978829","userName":"洪文佳","InvoiceId":"1854009316683071488","imageId":"1854009305236832256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":356.2,"Date":"2024-11-05","TaxRate":"","InvoiceType":"","_id":"5d1eaaaf-7d25-4031-b897-2e251ca4d8bd","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202411Eric Hong 洪文佳手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"15998369","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"c35ba32c-d6ec-46d5-961b-879b18d1941e","name":"173086453214820776.jpeg","fileSize":38919},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1854006359161860096","imageId":"1854006357446389760","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1854007209230077952","__ctxidx":0,"Data":"","field_11":"Eric Hong 洪文佳Eric十月宴请汇总 & EHA AMC出差报销"},{"InvoiceNo":"03316484","InvoiceType":"定额发票","Amount":"1","Invoiceattachment":{"id":"43e73693-ad97-4994-ae9d-ffffdddc6eff","name":"173086453214820776.jpeg","fileSize":49104},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1854006360491454464","imageId":"1854006357622550528","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"1.00","invoicedate":"","_id":"1854007206931603456","__ctxidx":1,"Data":"","field_11":"Eric Hong 洪文佳Eric十月宴请汇总 & EHA AMC出差报销"},{"InvoiceNo":"06970872","InvoiceType":"定额发票","Amount":"50","Invoiceattachment":{"id":"53fb2593-1067-4798-b9fe-f359487a3cfa","name":"173086453298752692.jpeg","fileSize":43409},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1854006369651838976","imageId":"1854006362278252544","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"50.00","invoicedate":"","_id":"1854007206273093632","__ctxidx":2,"Data":"","field_11":"Eric Hong 洪文佳Eric十月宴请汇总 & EHA AMC出差报销"},{"InvoiceNo":"04695179","InvoiceType":"定额发票","Amount":"50","Invoiceattachment":{"id":"d4549d96-7474-4f16-b091-6b582f871c8c","name":"173086453391821155.jpeg","fileSize":186249},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1854006366699053056","imageId":"1854006351444381696","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"50.00","invoicedate":"","_id":"1854007205560061952","__ctxidx":3,"Data":"","field_11":"Eric Hong 洪文佳Eric十月宴请汇总 & EHA AMC出差报销"},{"InvoiceNo":"03316463","InvoiceType":"定额发票","Amount":"1","Invoiceattachment":{"id":"c2fe6865-d259-4a90-93b1-423d9832d4b6","name":"173086453298752692.jpeg","fileSize":44870},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1854006368955584512","imageId":"1854006362198560768","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"1.00","invoicedate":"","_id":"1854007205543288832","__ctxidx":4,"Data":"","field_11":"Eric Hong 洪文佳Eric十月宴请汇总 & EHA AMC出差报销"},{"InvoiceNo":"15998196","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"a0ce84d8-39b6-4244-876a-760fb36f61a9","name":"173086453214820776.jpeg","fileSize":40906},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1854006358482382848","imageId":"1854006357354115072","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1854007205509730304","__ctxidx":5,"Data":"","field_11":"Eric Hong 洪文佳Eric十月宴请汇总 & EHA AMC出差报销"},{"InvoiceNo":"0331646","InvoiceType":"定额发票","Amount":"1","Invoiceattachment":{"id":"ea39977c-61f6-4767-97e4-f4fa44e4d6cd","name":"172917886455562864.jpeg","fileSize":43644},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1846936157710266368","imageId":"1846936157014011904","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"1.00","invoicedate":"","_id":"1846940994569510912","__ctxidx":6,"Data":"","field_11":"Eric Hong 洪文佳Eric十月宴请汇总 & EHA AMC出差报销"},{"InvoiceNo":"15998167","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"422082bd-9db2-4af0-853b-5924781ee5ef","name":"172917886455562864.jpeg","fileSize":41146},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1846936158570098688","imageId":"1846936157093703680","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1846940994410123264","__ctxidx":7,"Data":"","field_11":"Eric Hong 洪文佳Eric十月宴请汇总 & EHA AMC出差报销"},{"InvoiceNo":"04695116","InvoiceType":"定额发票","Amount":"50","Invoiceattachment":{"id":"96a235b7-078e-4853-ac40-3aa0a851e17f","name":"172917886455562864.jpeg","fileSize":37945},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1846936159144718336","imageId":"1846936157173395456","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"50.00","invoicedate":"","_id":"1846940981894324224","__ctxidx":8,"Data":"","field_11":"Eric Hong 洪文佳Eric十月宴请汇总 & EHA AMC出差报销"},{"InvoiceNo":"61175854","InvoiceType":"电子发票","Amount":"460","Invoiceattachment":{"id":"231e77d7-2eb9-4b01-8d9c-0281eeda244c","name":"173086448948353159.jpeg","fileSize":250335},"AmountexclVAT":"407.08","invoiceVATamount":"0","InvoiceId":"1854006178903273472","imageId":"1854006165540237312","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"460.00","invoicedate":"2024-10-25","_id":"1854022612144623616","__ctxidx":0,"Data":"2024-10-25","field_11":"202410Eric Hong 洪文佳Eric十月宴请汇总 & EHA AMC出差报销","_del":null}]}
2024-11-14 16:17:48,779 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411069771-Approve-2
2024-11-14 16:17:48,779 [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":"ER202411069771","status":"2"}
2024-11-14 16:17:49,491 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-11-14 16:17:49,491 [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.
2024-11-14 16:17:49,491 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411069771-Success-0
2024-11-14 16:17:49,491 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-11-14 16:17:49,616 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-14 16:17:49,616 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":10},{"BudgetAccount":"52564001","Amount":-12},{"BudgetAccount":"52532005","Amount":168},{"BudgetAccount":"52513502","Amount":356}]}
2024-11-14 16:17:49,855 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1","amountWithoutTax":"","backType":"0","batchNo":"172917886451218573","billCode":"ER202411069771","billCodes":"ER202411069771","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":"1846936157014011904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172917886455562864.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_683,y_1030,w_678,h_882/rotate,270","invoiceCode":"131002027458","invoiceId":"1846936157710266368","invoiceNo":"0331646","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":"1729178865430","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/2024/10/17/172917886455562864.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":[]}
2024-11-14 16:17:49,871 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846936157710266368"}]}
2024-11-14 16:17:49,871 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50","amountWithoutTax":"","backType":"0","batchNo":"173086453213081573","billCode":"ER202411069771","billCodes":"ER202411069771","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":"1854006351444381696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086453391821155.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131002027957","invoiceId":"1854006366699053056","invoiceNo":"04695179","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":"1730864534607","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/2024/11/06/173086453391821155.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":[]}
2024-11-14 16:17:49,871 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"460","amountWithoutTax":"407.08","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"57.42821473","quantityUnit":"升","rowNum":"1","taxAmount":"52.92","taxRate":"13.00","type":"","unitPrice":"7.08850174","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"460","amountWithoutTax":"407.08","backType":"0","balanceAmount":"460","billCode":"ER202411069771","billCodes":"ER202411069771","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"油费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45759520872956890862","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩洪芬","cipherText":"50+-3996>84+84+4+9/7*71-752<1**7*1>>6-1+7+</401-204<9>4>70+4484/+31747842328/>009-79+>3<*7*78>7-981-<9447220","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":"1854006165540237312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086448948353159.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300811","invoiceId":"1854006178903273472","invoiceNo":"61175854","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐沙沙","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103832537","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300811_61175854_20241025_B016007F&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241025","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300811_61175854_20241025_B016007F&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":"1730864490246","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/2024/11/06/173086448948353159.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"52.92","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 16:17:49,871 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854006366699053056"}]}
2024-11-14 16:17:49,871 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854006178903273472"}]}
2024-11-14 16:17:49,871 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173086453213081573","billCode":"ER202411069771","billCodes":"ER202411069771","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":"1854006357354115072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086453214820776.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_0,w_662,h_967/rotate,270","invoiceCode":"131002127665","invoiceId":"1854006358482382848","invoiceNo":"15998196","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":"1730864532840","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/2024/11/06/173086453214820776.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":[]}
2024-11-14 16:17:49,871 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854006358482382848"}]}
2024-11-14 16:17:49,871 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172917886451218573","billCode":"ER202411069771","billCodes":"ER202411069771","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":"1846936157093703680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172917886455562864.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_53,w_678,h_945/rotate,270","invoiceCode":"131002127665","invoiceId":"1846936158570098688","invoiceNo":"15998167","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":"1729178865430","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/2024/10/17/172917886455562864.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":[]}
2024-11-14 16:17:49,871 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846936158570098688"}]}
2024-11-14 16:17:49,887 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50","amountWithoutTax":"","backType":"0","batchNo":"172917886451218573","billCode":"ER202411069771","billCodes":"ER202411069771","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":"1846936157173395456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172917886455562864.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_699,y_69,w_646,h_929/rotate,270","invoiceCode":"131002027957","invoiceId":"1846936159144718336","invoiceNo":"04695116","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":"1729178865430","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/2024/10/17/172917886455562864.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":[]}
2024-11-14 16:17:49,887 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846936159144718336"}]}
2024-11-14 16:17:49,997 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854007205560061952","RowVersion":"3","Created":"2024-11-06 11:45:38","CreatedBy":"1410174648907993088","Modified":"2024-11-06 19:41:34","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 16:17:49,997 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 16:17:49,997 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846940994569510912","RowVersion":"3","Created":"2024-10-17 23:47:02","CreatedBy":"1410174648907993088","Modified":"2024-11-06 19:41:34","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 16:17:49,997 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 16:17:50,013 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854007205509730304","RowVersion":"3","Created":"2024-11-06 11:45:38","CreatedBy":"1410174648907993088","Modified":"2024-11-06 19:41:34","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 16:17:50,013 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 16:17:50,013 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1","amountWithoutTax":"","backType":"0","batchNo":"173086453213081573","billCode":"ER202411069771","billCodes":"ER202411069771","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":"1854006362198560768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086453298752692.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_730,y_1061,w_709,h_955/rotate,270","invoiceCode":"131002027458","invoiceId":"1854006368955584512","invoiceNo":"03316463","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":"1730864533699","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/2024/11/06/173086453298752692.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":[]}
2024-11-14 16:17:50,013 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854006368955584512"}]}
2024-11-14 16:17:50,013 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846940981894324224","RowVersion":"3","Created":"2024-10-17 23:46:59","CreatedBy":"1410174648907993088","Modified":"2024-11-06 19:41:34","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 16:17:50,013 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 16:17:50,013 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854022612144623616","RowVersion":"3","Created":"2024-11-06 12:46:51","CreatedBy":"1410174648907993088","Modified":"2024-11-06 19:41:35","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 16:17:50,013 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 16:17:50,040 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846940994410123264","RowVersion":"3","Created":"2024-10-17 23:47:02","CreatedBy":"1410174648907993088","Modified":"2024-11-06 19:41:34","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 16:17:50,040 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 16:17:50,064 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1296","amountWithoutTax":"1222.64","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"73.36","taxRate":"6.00","type":"","unitPrice":"1222.64150943","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1296","amountWithoutTax":"1222.64","backType":"0","balanceAmount":"1296","billCode":"ER202411069771","billCodes":"ER202411069771","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"商务宴请","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56790318710184657857","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"1<>/>5+963177+96*74-77*>24-487/37<3*26*53-8-85202*277<584*</>770318*9+7696555-3<<<00-/+5/3784*36475+8>8149+*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"商务宴请","imageFileUrl":"","imageId":"1854006012003553280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086445287768643.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300311","invoiceId":"1854006025261707264","invoiceNo":"48308228","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"柴婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201076587","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730864453644","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"浙江省嘉兴市桐乡市濮院镇濮川大街233号一区一幢0573-88811013","sellerAddress":"浙江省嘉兴市桐乡市濮院镇濮川大街233号一区一幢0573-88811013","sellerBankAccount":"","sellerBankInfo":"农业银行桐乡濮院支行 19371301040034269","sellerBankName":"农业银行桐乡濮院支行19371301040034269","sellerCode":"","sellerName":"桐乡市濮院旅游有限公司","sellerNo":"","sellerTaxNo":"91330483089495299W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086445287768643.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"73.36","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 16:17:50,064 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854006025261707264"}]}
2024-11-14 16:17:50,064 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1","amountWithoutTax":"","backType":"0","batchNo":"173086453213081573","billCode":"ER202411069771","billCodes":"ER202411069771","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":"1854006357622550528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086453214820776.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_1077,w_662,h_898/rotate,270","invoiceCode":"131002027458","invoiceId":"1854006360491454464","invoiceNo":"03316484","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":"1730864532840","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/2024/11/06/173086453214820776.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":[]}
2024-11-14 16:17:50,064 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854006360491454464"}]}
2024-11-14 16:17:50,146 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854007205543288832","RowVersion":"3","Created":"2024-11-06 11:45:38","CreatedBy":"1410174648907993088","Modified":"2024-11-06 19:41:34","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 16:17:50,146 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 16:17:50,193 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854007206931603456","RowVersion":"3","Created":"2024-11-06 11:45:38","CreatedBy":"1410174648907993088","Modified":"2024-11-06 19:41:35","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 16:17:50,193 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 16:17:50,209 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854007205513924608","RowVersion":"3","Created":"2024-11-06 11:45:38","CreatedBy":"1410174648907993088","Modified":"2024-11-06 19:41:34","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 16:17:50,209 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 16:17:50,273 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50","amountWithoutTax":"","backType":"0","batchNo":"173086453213081573","billCode":"ER202411069771","billCodes":"ER202411069771","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":"1854006362278252544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086453298752692.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1093,w_699,h_923/rotate,270","invoiceCode":"131002027957","invoiceId":"1854006369651838976","invoiceNo":"06970872","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":"1730864533699","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/2024/11/06/173086453298752692.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":[]}
2024-11-14 16:17:50,273 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854006369651838976"}]}
2024-11-14 16:17:50,403 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854007206273093632","RowVersion":"3","Created":"2024-11-06 11:45:38","CreatedBy":"1410174648907993088","Modified":"2024-11-06 19:41:35","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 16:17:50,403 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 16:17:50,403 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 16:17:50,403 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411069771","purchaserBankAccount":"","scanTime":"1729178865430","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"0331646","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172917886451218573","settlementNo":"","chargeUpStatus":"0","imageId":"1846936157014011904","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027458","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172917886455562864.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/2024/10/17/172917886455562864.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_683,y_1030,w_678,h_882/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202411069771","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1846936157710266368","amountWithTax":"1","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411069771","purchaserBankAccount":"","scanTime":"1729178865430","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15998167","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172917886451218573","settlementNo":"","chargeUpStatus":"0","imageId":"1846936157093703680","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172917886455562864.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/2024/10/17/172917886455562864.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_53,w_678,h_945/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202411069771","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1846936158570098688","amountWithTax":"5","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411069771","purchaserBankAccount":"","scanTime":"1729178865430","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04695116","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172917886451218573","settlementNo":"","chargeUpStatus":"0","imageId":"1846936157173395456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027957","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172917886455562864.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/2024/10/17/172917886455562864.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_699,y_69,w_646,h_929/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202411069771","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1846936159144718336","amountWithTax":"50","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1222.64150943","amountWithoutTax":"1222.64","itemSpec":"","quantity":"1","zeroTax":" 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2024-11-14 16:17:50,538 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069771 -> response message:
2024-11-14 16:17:52,848 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173086453213081573","billCode":"ER202411069771","billCodes":"ER202411069771","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":"1854006357446389760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086453214820776.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_872,y_0,w_583,h_935/rotate,270","invoiceCode":"131002127665","invoiceId":"1854006359161860096","invoiceNo":"15998369","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":"1730864532840","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/2024/11/06/173086453214820776.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":[]}
2024-11-14 16:17:52,848 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854006359161860096"}]}
2024-11-14 16:17:53,002 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854007209230077952","RowVersion":"3","Created":"2024-11-06 11:45:39","CreatedBy":"1410174648907993088","Modified":"2024-11-06 19:41:35","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 16:17:53,002 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 16:17:53,017 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"356.2","amountWithoutTax":"356.2","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"356.2","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"356.2","amountWithoutTax":"356.2","backType":"0","balanceAmount":"356.2","billCode":"ER202411069771","billCodes":"ER202411069771","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"手机费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000408848794","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"手机费","imageFileUrl":"","imageId":"1854009305236832256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086523816940186.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":"1854009316683071488","invoiceNo":"24327000000408848794","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"许恬","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":"洪文佳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2024.10.01-2024.10.31，账户号：123369234915，开票号码：13913111947","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730865238845","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州市三香路1036号 0512-68301025","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行苏州城中支行 32201989036050175015","sellerBankName":"","sellerCode":"","sellerName":"中国电信股份有限公司苏州分公司","sellerNo":"","sellerTaxNo":"9132050074940025XX","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086523816940186.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":[]}
2024-11-14 16:17:53,017 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854009316683071488"}]}
2024-11-14 16:17:53,017 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"402.7","amountWithoutTax":"379.91","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"22.79","taxRate":"6.00","type":"","unitPrice":"379.905660377358","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"402.7","amountWithoutTax":"379.91","backType":"0","balanceAmount":"402.7","billCode":"ER202411069771","billCodes":"ER202411069771","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"商务宴请","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000387122523","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"商务宴请","imageFileUrl":"","imageId":"1854006015757455360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086445387725863.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":"1854006026402557952","invoiceNo":"24322000000387122523","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"孙佳男","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":"20241009","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"共包含1张订单(2024100918353113724277860035)&lt;br/&gt; 店铺名称: (很久以前苏州中心店)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730864454570","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"中国（江苏）自由贸易试验区苏州片区苏州工业园区苏州中心广场5幢L6层（A）06-01/02号 18036102101","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州姑苏支行 512912930210101","sellerBankName":"","sellerCode":"","sellerName":"很久以前餐饮管理（苏州）有限公司苏州中心分公司","sellerNo":"","sellerTaxNo":"91320594MACCUJBR69","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086445387725863.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.79","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 16:17:53,017 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854006026402557952"}]}
2024-11-14 16:17:53,152 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854007208848400384","RowVersion":"3","Created":"2024-11-06 11:45:39","CreatedBy":"1410174648907993088","Modified":"2024-11-06 19:41:35","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 16:17:53,152 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 16:17:53,183 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854009371800637440","RowVersion":"3","Created":"2024-11-06 11:54:14","CreatedBy":"1410174648907993088","Modified":"2024-11-06 19:41:35","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 16:17:53,183 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 16:18:01,663 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:18:01,663 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:18:40,977 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2411130638"}】
2024-11-14 16:18:41,318 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800002313","PO_Subject":"2024 北京耀中暑期装修付款申请（固定资产）","Area":"北京耀中","Company_Code":"CN10","Asset_Class":"107000","Asset_Description":"北京耀中;投资厨房改造项目一批;北京百诚","Main_Asset_Amount":"70618.6","Depreciation_Key":"ZCN1","Useful_Life":"4","Planned_Useful_Life_In_Periods":"11","Depreciation_Calculation_Start_Date":"20240901","Cost_Center":"CN10105087","Site":"5087","Profit_Center":"CN10105087","Sub_Asset_Amount":"4300","PO_Item":"00010","Item_Description":"售餐区煮面炉位大理石局部改造拆除费","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800002313","PO_Subject":"2024 北京耀中暑期装修付款申请（固定资产）","Area":"北京耀中","Company_Code":"CN10","Asset_Class":"107000","Asset_Description":"北京耀中;投资厨房改造项目一批;北京百诚","Main_Asset_Amount":"70618.6","Depreciation_Key":"ZCN1","Useful_Life":"4","Planned_Useful_Life_In_Periods":"11","Depreciation_Calculation_Start_Date":"20240901","Cost_Center":"CN10105087","Site":"5087","Profit_Center":"CN10105087","Sub_Asset_Amount":"8268","PO_Item":"00020","Item_Description":"万能烤箱、双缸炸炉增加电源5*16电缆15米，配线管含两个带漏保护C32空开，电箱含铺料","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800002313","PO_Subject":"2024 北京耀中暑期装修付款申请（固定资产）","Area":"北京耀中","Company_Code":"CN10","Asset_Class":"107000","Asset_Description":"北京耀中;投资厨房改造项目一批;北京百诚","Main_Asset_Amount":"70618.6","Depreciation_Key":"ZCN1","Useful_Life":"4","Planned_Useful_Life_In_Periods":"11","Depreciation_Calculation_Start_Date":"20240901","Cost_Center":"CN10105087","Site":"5087","Profit_Center":"CN10105087","Sub_Asset_Amount":"8500","PO_Item":"00030","Item_Description":"洗碗机增加电源5*25电缆20米配桥架，含带漏保护80空开，箱含铺料","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800002313","PO_Subject":"2024 北京耀中暑期装修付款申请（固定资产）","Area":"北京耀中","Company_Code":"CN10","Asset_Class":"107000","Asset_Description":"北京耀中;投资厨房改造项目一批;北京百诚","Main_Asset_Amount":"70618.6","Depreciation_Key":"ZCN1","Useful_Life":"4","Planned_Useful_Life_In_Periods":"11","Depreciation_Calculation_Start_Date":"20240901","Cost_Center":"CN10105087","Site":"5087","Profit_Center":"CN10105087","Sub_Asset_Amount":"3200","PO_Item":"00040","Item_Description":"餐盘回收窗口扩大（包含切割墙面、修补）","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800002313","PO_Subject":"2024 北京耀中暑期装修付款申请（固定资产）","Area":"北京耀中","Company_Code":"CN10","Asset_Class":"107000","Asset_Description":"北京耀中;投资厨房改造项目一批;北京百诚","Main_Asset_Amount":"70618.6","Depreciation_Key":"ZCN1","Useful_Life":"4","Planned_Useful_Life_In_Periods":"11","Depreciation_Calculation_Start_Date":"20240901","Cost_Center":"CN10105087","Site":"5087","Profit_Center":"CN10105087","Sub_Asset_Amount":"4000","PO_Item":"00050","Item_Description":"煮面炉增加电源5*16电缆12米，配线管含带漏保护C60空开，电箱含铺料","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800002313","PO_Subject":"2024 北京耀中暑期装修付款申请（固定资产）","Area":"北京耀中","Company_Code":"CN10","Asset_Class":"107000","Asset_Description":"北京耀中;投资厨房改造项目一批;北京百诚","Main_Asset_Amount":"70618.6","Depreciation_Key":"ZCN1","Useful_Life":"4","Planned_Useful_Life_In_Periods":"11","Depreciation_Calculation_Start_Date":"20240901","Cost_Center":"CN10105087","Site":"5087","Profit_Center":"CN10105087","Sub_Asset_Amount":"1000","PO_Item":"00060","Item_Description":"新增给排水管8米含八字阀","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800002313","PO_Subject":"2024 北京耀中暑期装修付款申请（固定资产）","Area":"北京耀中","Company_Code":"CN10","Asset_Class":"107000","Asset_Description":"北京耀中;投资厨房改造项目一批;北京百诚","Main_Asset_Amount":"70618.6","Depreciation_Key":"ZCN1","Useful_Life":"4","Planned_Useful_Life_In_Periods":"11","Depreciation_Calculation_Start_Date":"20240901","Cost_Center":"CN10105087","Site":"5087","Profit_Center":"CN10105087","Sub_Asset_Amount":"5040","PO_Item":"00070","Item_Description":"铝合金门","Serial_Number":null,"Quantity":"2","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800002313","PO_Subject":"2024 北京耀中暑期装修付款申请（固定资产）","Area":"北京耀中","Company_Code":"CN10","Asset_Class":"107000","Asset_Description":"北京耀中;投资厨房改造项目一批;北京百诚","Main_Asset_Amount":"70618.6","Depreciation_Key":"ZCN1","Useful_Life":"4","Planned_Useful_Life_In_Periods":"11","Depreciation_Calculation_Start_Date":"20240901","Cost_Center":"CN10105087","Site":"5087","Profit_Center":"CN10105087","Sub_Asset_Amount":"24750","PO_Item":"00080","Item_Description":"墙砖铺设（包含水泥、黄沙等辅材）","Serial_Number":null,"Quantity":"45","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800002313","PO_Subject":"2024 北京耀中暑期装修付款申请（固定资产）","Area":"北京耀中","Company_Code":"CN10","Asset_Class":"107000","Asset_Description":"北京耀中;投资厨房改造项目一批;北京百诚","Main_Asset_Amount":"70618.6","Depreciation_Key":"ZCN1","Useful_Life":"4","Planned_Useful_Life_In_Periods":"11","Depreciation_Calculation_Start_Date":"20240901","Cost_Center":"CN10105087","Site":"5087","Profit_Center":"CN10105087","Sub_Asset_Amount":"3000","PO_Item":"00090","Item_Description":"垃圾清运","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800002313","PO_Subject":"2024 北京耀中暑期装修付款申请（固定资产）","Area":"北京耀中","Company_Code":"CN10","Asset_Class":"107000","Asset_Description":"北京耀中;投资厨房改造项目一批;北京百诚","Main_Asset_Amount":"70618.6","Depreciation_Key":"ZCN1","Useful_Life":"4","Planned_Useful_Life_In_Periods":"11","Depreciation_Calculation_Start_Date":"20240901","Cost_Center":"CN10105087","Site":"5087","Profit_Center":"CN10105087","Sub_Asset_Amount":"3000","PO_Item":"00100","Item_Description":"公区地面保护措施和成品保护费（存放拆下来的设施、设备）","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800002313","PO_Subject":"2024 北京耀中暑期装修付款申请（固定资产）","Area":"北京耀中","Company_Code":"CN10","Asset_Class":"107000","Asset_Description":"北京耀中;投资厨房改造项目一批;北京百诚","Main_Asset_Amount":"70618.6","Depreciation_Key":"ZCN1","Useful_Life":"4","Planned_Useful_Life_In_Periods":"11","Depreciation_Calculation_Start_Date":"20240901","Cost_Center":"CN10105087","Site":"5087","Profit_Center":"CN10105087","Sub_Asset_Amount":"2000","PO_Item":"00110","Item_Description":"开荒保洁","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800002313","PO_Subject":"2024 北京耀中暑期装修付款申请（固定资产）","Area":"北京耀中","Company_Code":"CN10","Asset_Class":"107000","Asset_Description":"北京耀中;投资厨房改造项目一批;北京百诚","Main_Asset_Amount":"70618.6","Depreciation_Key":"ZCN1","Useful_Life":"4","Planned_Useful_Life_In_Periods":"11","Depreciation_Calculation_Start_Date":"20240901","Cost_Center":"CN10105087","Site":"5087","Profit_Center":"CN10105087","Sub_Asset_Amount":"3560.6","PO_Item":"00120","Item_Description":"工程管理费","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"}]}
2024-11-14 16:18:41,365 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2024-11-14 16:18:41,365 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - CGA2411130638 转固结果:【True】
2024-11-14 16:19:01,664 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:19:01,664 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:20:01,688 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:20:01,688 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:21:01,691 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:21:01,691 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:22:01,705 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:22:01,705 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:23:01,717 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:23:01,717 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:24:01,725 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:24:01,725 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:25:01,726 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:25:01,726 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:25:03,304 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409806"}】
2024-11-14 16:25:03,670 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409806","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001445","Document_Date":"20241112","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"DN150蝶阀-项","Merchandise_Category":"","Site":"5571","Order_Quantity":"2","Net_Price":"1550","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52410001","Expense_Type":"代购费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241120","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"设备保护费-项","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"800","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52410001","Expense_Type":"代购费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241120","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"拆装人工费-项","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"2000","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52410001","Expense_Type":"代购费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241120","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"辅助材料-项","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"3000","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52410001","Expense_Type":"代购费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241120","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"}]}]}
2024-11-14 16:25:04,594 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409806","SP_PO_Item":"00010","SAP_PO":4400014907,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241114,"Creation_Time":162532},{"SP_PO":"O2409806","SP_PO_Item":"00020","SAP_PO":4400014907,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241114,"Creation_Time":162532},{"SP_PO":"O2409806","SP_PO_Item":"00030","SAP_PO":4400014907,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241114,"Creation_Time":162532},{"SP_PO":"O2409806","SP_PO_Item":"00040","SAP_PO":4400014907,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20241114,"Creation_Time":162532}]}】
2024-11-14 16:25:04,958 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-14 16:26:01,741 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:26:01,741 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:26:30,019 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 16:26:30,019 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174264255164432384,"preInvoiceId":1174258599862910976,"batchNo":1174258598134456320,"outBatchNo":1174258598134456320,"salesbillId":"1174258597136211970","salesbillNo":"ICC2411144156-2","invoiceCode":"","invoiceNo":"24952000000194599234","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5220.000000,"amountWithoutTax":4924.530000,"taxAmount":295.470000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731572815276,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/V5aOOkZH","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":1731572815201,"createUserId":"0","updateTime":1731572817298,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731572815276,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GVnJijGC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/TmYHULvx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194599234","xmlUrl":"https://s.xforceplus.com/belea5GB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194599234_2024111416265000K89495E"},"invoiceDetails":[{"id":1174264255441256448,"invoiceId":1174264255164432384,"preInvoiceId":1174258599862910976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174258599862910977,"invoiceCode":"","invoiceNo":"24952000000194599234","salesListNo":"","cargoCode":"1856971357966307329","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4924.530000,"taxAmount":295.470000,"amountWithTax":5220.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731572815272,"updateTime":1731572815285,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144156-2","salesbillId":1174258597136211970,"amountWithTax":5220.00,"alreadyAmountWithTax":5220.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174258597182349313,"salesbillItemNo":"1","amountWithTax":5220.00,"alreayAmountWithTax":5220.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4924.530000,"taxAmount":295.470000,"amountWithTax":5220.000000,"preInvoiceItemId":1174258599862910977,"salesbillItemId":1174258597182349313,"salesbillItemNo":"1","salesbillNo":"ICC2411144156-2","invoiceItemId":1174264255441256448}]}
2024-11-14 16:26:31,170 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/V5aOOkZH
2024-11-14 16:26:31,170 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/V5aOOkZH
2024-11-14 16:26:31,687 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/V5aOOkZH
2024-11-14 16:26:32,496 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144156 -> 更新只要推送状态
2024-11-14 16:26:32,696 [96] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144156 -> 没有查询到对应的数据
2024-11-14 16:27:01,754 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:27:01,754 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:28:01,761 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:28:01,761 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:29:01,765 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:29:01,765 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:30:01,770 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:30:01,770 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:31:01,778 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:31:01,779 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:32:01,794 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:32:01,794 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:32:02,988 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 16:32:02,988 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174264255164432384,"preInvoiceId":1174258599862910976,"batchNo":1174258598134456320,"outBatchNo":1174258598134456320,"salesbillId":"1174258597136211970","salesbillNo":"ICC2411144156-2","invoiceCode":"","invoiceNo":"24952000000194599234","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":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5220.000000,"amountWithoutTax":4924.530000,"taxAmount":295.470000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731572815276,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/V5aOOkZH","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":1731572815201,"createUserId":"0","updateTime":1731572817298,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731572815276,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GVnJijGC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/TmYHULvx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000194599234","xmlUrl":"https://s.xforceplus.com/belea5GB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000194599234_2024111416265000K89495E"},"invoiceDetails":[{"id":1174264255441256448,"invoiceId":1174264255164432384,"preInvoiceId":1174258599862910976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1174258599862910977,"invoiceCode":"","invoiceNo":"24952000000194599234","salesListNo":"","cargoCode":"1856971357966307329","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4924.530000,"taxAmount":295.470000,"amountWithTax":5220.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731572815272,"updateTime":1731572815285,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411144156-2","salesbillId":1174258597136211970,"amountWithTax":5220.00,"alreadyAmountWithTax":5220.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174258597182349313,"salesbillItemNo":"1","amountWithTax":5220.00,"alreayAmountWithTax":5220.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4924.530000,"taxAmount":295.470000,"amountWithTax":5220.000000,"preInvoiceItemId":1174258599862910977,"salesbillItemId":1174258597182349313,"salesbillItemNo":"1","salesbillNo":"ICC2411144156-2","invoiceItemId":1174264255441256448}]}
2024-11-14 16:32:03,978 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/V5aOOkZH
2024-11-14 16:32:03,978 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/V5aOOkZH
2024-11-14 16:32:04,483 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/V5aOOkZH
2024-11-14 16:32:04,959 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144156 -> 更新只要推送状态
2024-11-14 16:32:05,139 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411144156 -> 没有查询到对应的数据
2024-11-14 16:33:01,797 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:33:01,797 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:34:01,804 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:34:01,804 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:35:01,818 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:35:01,818 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:36:01,829 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:36:01,829 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:37:01,832 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:37:01,832 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:37:36,161 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 16:37:36,161 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.92039923","amountWithoutTax":"230.09","itemSpec":"92号","quantity":"33.24808184","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730355757668","sellerAddress":"太仓市上海西路59号53280932","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851872386445017088","machineCode":"661102251407","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035575743656252.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7c63e0174da627771a42d679a1de4536","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"230.09","scanUserId":"6082067188181467218","createUserCode":"10003765","billCode":"ER202411069766","balanceAmount":"260","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851872470943428608","isChange":"0","billCodes":"ER202411069766","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"121>>7</>7+4-8>57597+-+->210+1-7-+36+600<864095-<4<-5<654-5->-83/81829+*72>49>+/9->67183-7-*46++43797*8>3236","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57275527","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"62888088673862220830","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241019","checkerName":"文红","taxAmount":"29.91","sellerBankName":"农行太仓支行营业部534601040020604","checkSignStatus":"1","invoicerName":"孙珺","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035575743656252.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/5793930537337610240/20241031/1851872387436388352/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"260","scanUserName":"太仓慕贝尔","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.663799","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.84063745","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730355779051","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851872475985018880","machineCode":"661102252952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300811","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035577887513454.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f13d223f74d72285972960106740a839","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467218","createUserCode":"10003765","billCode":"ER202411069766","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851872554548518912","isChange":"0","billCodes":"ER202411069766","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+0+51*-8503/>2007>-<-5<814*013+>/<--483558<401/08<*90/115<<941688/->-0<6074>+2-4+8088131+>/8*-4476*9>*87-9/*","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40266509","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"44664064393913653421","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241030","checkerName":"潘辰辰","taxAmount":"34.51","sellerBankName":"中国农业银行太仓分行营业部534601040039919","checkSignStatus":"1","invoicerName":"闵珠","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035577887513454.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/5793930537337610240/20241031/1851872476275974144/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"太仓慕贝尔","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","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":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730355806582","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851872591470985216","machineCode":"661619990755","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035580640829180.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"6082067188181467218","createUserCode":"10003765","billCode":"ER202411069766","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851872602833317888","isChange":"0","billCodes":"ER202411069766","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3467//9>473>+42033870*<7>16+383>56++/6750029*3<8686+8*789<*084>9+++832+4677387*</7</<2173>56++/6750029*3817*","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87749096","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王鹏","purchaserBankName":"","checkCode":"64026586224246028587","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241030","checkerName":"11777719","taxAmount":"0","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","checkSignStatus":"3","invoicerName":"11777719","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号码：15062591761&lt;br/&gt; 缴费时间：2024-09-15 17:40:09 人工备注：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035580640829180.jpg?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":"200","scanUserName":"太仓慕贝尔","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":"10003765","billCodeType":"expensesBill","billCode":"ER202411069766","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731569579222","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731569579346}
2024-11-14 16:37:36,819 [96] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069766 -> response message:
2024-11-14 16:38:01,842 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:38:01,842 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:39:01,850 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:39:01,850 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:40:01,853 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:40:01,853 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:41:01,864 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:41:01,864 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:42:01,865 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:42:01,865 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:43:01,880 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:43:01,880 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:44:01,887 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:44:01,887 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:45:01,897 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:45:01,897 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:46:01,907 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:46:01,907 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:47:01,911 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:47:01,911 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:48:01,926 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:48:01,926 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:49:01,931 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:49:01,931 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:50:01,933 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:50:01,933 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:51:01,939 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:51:01,939 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:52:01,951 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:52:01,951 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:53:01,954 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:53:01,954 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:54:01,967 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:54:01,967 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:54:23,358 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490548","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574467500","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:26","getOnTime":"19:17","handleStatus":"0","height":"304","hookTime":"","imageFileUrl":"","imageId":"1856984022931513344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_353,w_804,h_304/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1856984025825583105","invoiceNo":"22744550","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.39","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0b6188c0-a266-11ef-9077-91484c53676c","reserved3":"","reuseTag":"","scanTime":"1731574463259","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.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":"5","tonnage":"","updateTime":"1731574490548","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"804","xPoint":"253","yPoint":"353"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 16:54:23,358 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490409","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574467076","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:51","getOnTime":"07:41","handleStatus":"0","height":"329","hookTime":"","imageFileUrl":"","imageId":"1856984022541443072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_53,w_829,h_329/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1856984024332410880","invoiceNo":"07704967","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.47","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0b6188c0-a266-11ef-9077-91484c53676c","reserved3":"","reuseTag":"","scanTime":"1731574463259","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.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":"5","tonnage":"","updateTime":"1731574490409","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"829","xPoint":"240","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 16:54:23,358 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984025825583105"}]}
2024-11-14 16:54:23,358 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984024332410880"}]}
2024-11-14 16:54:23,385 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490608","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574467780","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:34","getOnTime":"19:25","handleStatus":"0","height":"292","hookTime":"","imageFileUrl":"","imageId":"1856984023103479808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_615,w_792,h_292/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1856984026999988224","invoiceNo":"10517508","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.42","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0b6188c0-a266-11ef-9077-91484c53676c","reserved3":"","reuseTag":"","scanTime":"1731574463259","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728316800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1731574490608","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"792","xPoint":"265","yPoint":"615"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 16:54:23,385 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984026999988224"}]}
2024-11-14 16:54:23,401 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490586","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574467651","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:19","getOnTime":"19:08","handleStatus":"0","height":"254","hookTime":"","imageFileUrl":"","imageId":"1856984023963324416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_353,w_554,h_254/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1856984026718982144","invoiceNo":"13964092","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0aec31b0-a266-11ef-a420-792246f2a3b9","reserved3":"","reuseTag":"","scanTime":"1731574462450","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.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":"5","tonnage":"","updateTime":"1731574490586","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"3","yPoint":"353"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 16:54:23,401 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984026718982144"}]}
2024-11-14 16:54:24,207 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490567","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574467642","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:21","getOnTime":"19:09","handleStatus":"0","height":"304","hookTime":"","imageFileUrl":"","imageId":"1856984023015399424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_865,w_792,h_304/rotate,270","importCertificateNo":"","invoiceCode":"144032470119","invoiceDate":"","invoiceId":"1856984026416979968","invoiceNo":"00240274","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":"4.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0b6188c0-a266-11ef-9077-91484c53676c","reserved3":"","reuseTag":"","scanTime":"1731574463259","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.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":"5","tonnage":"","updateTime":"1731574490567","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"792","xPoint":"265","yPoint":"865"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 16:54:24,207 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984026416979968"}]}
2024-11-14 16:54:24,239 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:54:24,239 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:54:24,254 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"975202"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 16:54:24,254 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"975202"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 16:54:24,254 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:54:24,254 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"975202"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 16:54:24,339 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:54:24,354 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"975202"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 16:54:25,213 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490753","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574468836","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:50","getOnTime":"07:42","handleStatus":"0","height":"254","hookTime":"","imageFileUrl":"","imageId":"1856984024856711168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_1003,w_516,h_254/rotate,270","importCertificateNo":"","invoiceCode":"9000120523","invoiceDate":"","invoiceId":"1856984031429185536","invoiceNo":"00200740","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.46","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0aec31b0-a266-11ef-a420-792246f2a3b9","reserved3":"","reuseTag":"","scanTime":"1731574462450","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728662400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1731574490753","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"516","xPoint":"53","yPoint":"1003"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 16:54:25,213 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984031429185536"}]}
2024-11-14 16:54:25,348 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:54:25,348 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"975202"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 16:54:26,208 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490649","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574468055","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:22","getOnTime":"17:16","handleStatus":"0","height":"229","hookTime":"","imageFileUrl":"","imageId":"1856984024416309248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_803,w_654,h_229/rotate,270","importCertificateNo":"","invoiceCode":"144032470219","invoiceDate":"","invoiceId":"1856984028342177792","invoiceNo":"04061651","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":"1.42","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0aec31b0-a266-11ef-a420-792246f2a3b9","reserved3":"","reuseTag":"","scanTime":"1731574462450","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729094400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1731574490649","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"528","yPoint":"803"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 16:54:26,208 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984028342177792"}]}
2024-11-14 16:54:26,283 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692732048384000","Name_CN":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","Name_EN":"","SPAccount":"i:0#.f|membership|Roy.QIAO@sodexo.com","SPAccount_Short":"manager.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Roy.QIAO@sodexo.com","EmployeeNo":"975202","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:46","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 11:35:50","LastLoginTime":"2024-11-14 13:38:11","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN11105279","Text3":"CN11105279","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996776927236096","Text7":"IU5","Text8":"乔云升"}}],"Status":0,"TotalCount":1}
2024-11-14 16:54:26,299 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692732048384000","Name_CN":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","Name_EN":"","SPAccount":"i:0#.f|membership|Roy.QIAO@sodexo.com","SPAccount_Short":"manager.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Roy.QIAO@sodexo.com","EmployeeNo":"975202","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:46","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 11:35:50","LastLoginTime":"2024-11-14 13:38:11","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN11105279","Text3":"CN11105279","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996776927236096","Text7":"IU5","Text8":"乔云升"}}],"Status":0,"TotalCount":1}
2024-11-14 16:54:26,314 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692732048384000","Name_CN":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","Name_EN":"","SPAccount":"i:0#.f|membership|Roy.QIAO@sodexo.com","SPAccount_Short":"manager.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Roy.QIAO@sodexo.com","EmployeeNo":"975202","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:46","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 11:35:50","LastLoginTime":"2024-11-14 13:38:11","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN11105279","Text3":"CN11105279","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996776927236096","Text7":"IU5","Text8":"乔云升"}}],"Status":0,"TotalCount":1}
2024-11-14 16:54:26,330 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692732048384000","Name_CN":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","Name_EN":"","SPAccount":"i:0#.f|membership|Roy.QIAO@sodexo.com","SPAccount_Short":"manager.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Roy.QIAO@sodexo.com","EmployeeNo":"975202","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:46","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 11:35:50","LastLoginTime":"2024-11-14 13:38:11","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN11105279","Text3":"CN11105279","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996776927236096","Text7":"IU5","Text8":"乔云升"}}],"Status":0,"TotalCount":1}
2024-11-14 16:54:26,346 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:54:26,346 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"975202"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 16:54:26,377 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692732048384000","Name_CN":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","Name_EN":"","SPAccount":"i:0#.f|membership|Roy.QIAO@sodexo.com","SPAccount_Short":"manager.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Roy.QIAO@sodexo.com","EmployeeNo":"975202","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:46","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 11:35:50","LastLoginTime":"2024-11-14 13:38:11","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN11105279","Text3":"CN11105279","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996776927236096","Text7":"IU5","Text8":"乔云升"}}],"Status":0,"TotalCount":1}
2024-11-14 16:54:27,203 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490813","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574469241","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:13","getOnTime":"12:05","handleStatus":"0","height":"241","hookTime":"","imageFileUrl":"","imageId":"1856984025108369408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1228,w_641,h_241/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1856984033127878656","invoiceNo":"01521843","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.52","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0aec31b0-a266-11ef-a420-792246f2a3b9","reserved3":"","reuseTag":"","scanTime":"1731574462450","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.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":"5","tonnage":"","updateTime":"1731574490813","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"528","yPoint":"1228"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 16:54:27,203 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984033127878656"}]}
2024-11-14 16:54:27,345 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:54:27,345 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"975202"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 16:54:27,392 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692732048384000","Name_CN":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","Name_EN":"","SPAccount":"i:0#.f|membership|Roy.QIAO@sodexo.com","SPAccount_Short":"manager.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Roy.QIAO@sodexo.com","EmployeeNo":"975202","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:46","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 11:35:50","LastLoginTime":"2024-11-14 13:38:11","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN11105279","Text3":"CN11105279","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996776927236096","Text7":"IU5","Text8":"乔云升"}}],"Status":0,"TotalCount":1}
2024-11-14 16:54:27,408 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856984142100303872","Status":0,"Message":"","TotalCount":0}
2024-11-14 16:54:27,408 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856984025825583105
2024-11-14 16:54:27,408 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_353,w_804,h_304/rotate,270
2024-11-14 16:54:27,408 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_353,w_804,h_304/rotate,270
2024-11-14 16:54:27,424 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856984142163218432","Status":0,"Message":"","TotalCount":0}
2024-11-14 16:54:27,424 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856984024332410880
2024-11-14 16:54:27,424 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_53,w_829,h_329/rotate,270
2024-11-14 16:54:27,424 [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/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_53,w_829,h_329/rotate,270
2024-11-14 16:54:27,424 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856984142171607040","Status":0,"Message":"","TotalCount":0}
2024-11-14 16:54:27,424 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856984026718982144
2024-11-14 16:54:27,424 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_353,w_554,h_254/rotate,270
2024-11-14 16:54:27,424 [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/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_353,w_554,h_254/rotate,270
2024-11-14 16:54:27,424 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856984142096113664","Status":0,"Message":"","TotalCount":0}
2024-11-14 16:54:27,424 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856984026416979968
2024-11-14 16:54:27,424 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_865,w_792,h_304/rotate,270
2024-11-14 16:54:27,424 [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/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_865,w_792,h_304/rotate,270
2024-11-14 16:54:27,439 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856984142188388352","Status":0,"Message":"","TotalCount":0}
2024-11-14 16:54:27,439 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856984026999988224
2024-11-14 16:54:27,439 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_615,w_792,h_292/rotate,270
2024-11-14 16:54:27,439 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_615,w_792,h_292/rotate,270
2024-11-14 16:54:27,736 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490627","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574467864","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:20","getOnTime":"19:11","handleStatus":"0","height":"267","hookTime":"","imageFileUrl":"","imageId":"1856984024198205440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_115,w_554,h_267/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1856984027587203072","invoiceNo":"05416893","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.38","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0aec31b0-a266-11ef-a420-792246f2a3b9","reserved3":"","reuseTag":"","scanTime":"1731574462450","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.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":"5","tonnage":"","updateTime":"1731574490627","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"3","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 16:54:27,736 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984027587203072"}]}
2024-11-14 16:54:27,909 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_53,w_829,h_329/rotate,270
2024-11-14 16:54:27,909 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856984024332410880
2024-11-14 16:54:27,909 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984142163218432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446287411006.jpeg
2024-11-14 16:54:27,909 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984142163218432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446287411006.jpeg
2024-11-14 16:54:28,864 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:54:28,864 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"975202"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 16:54:28,880 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_615,w_792,h_292/rotate,270
2024-11-14 16:54:28,880 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856984026999988224
2024-11-14 16:54:28,880 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984142188388352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446287411006.jpeg
2024-11-14 16:54:28,880 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984142188388352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446287411006.jpeg
2024-11-14 16:54:28,880 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 16:54:28,880 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_865,w_792,h_304/rotate,270
2024-11-14 16:54:28,880 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856984026416979968
2024-11-14 16:54:28,880 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984142096113664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446287411006.jpeg
2024-11-14 16:54:28,880 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984142096113664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446287411006.jpeg
2024-11-14 16:54:28,880 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"975202"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 16:54:28,880 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_353,w_804,h_304/rotate,270
2024-11-14 16:54:28,880 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856984025825583105
2024-11-14 16:54:28,880 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984142100303872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446287411006.jpeg
2024-11-14 16:54:28,880 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984142100303872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446287411006.jpeg
2024-11-14 16:54:28,896 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_353,w_554,h_254/rotate,270
2024-11-14 16:54:28,896 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856984026718982144
2024-11-14 16:54:28,896 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984142171607040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 16:54:28,896 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984142171607040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 16:54:28,911 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692732048384000","Name_CN":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","Name_EN":"","SPAccount":"i:0#.f|membership|Roy.QIAO@sodexo.com","SPAccount_Short":"manager.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Roy.QIAO@sodexo.com","EmployeeNo":"975202","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:46","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 11:35:50","LastLoginTime":"2024-11-14 13:38:11","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN11105279","Text3":"CN11105279","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996776927236096","Text7":"IU5","Text8":"乔云升"}}],"Status":0,"TotalCount":1}
2024-11-14 16:54:28,979 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856984148639227904","Status":0,"Message":"","TotalCount":0}
2024-11-14 16:54:28,979 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856984031429185536
2024-11-14 16:54:28,979 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_1003,w_516,h_254/rotate,270
2024-11-14 16:54:28,979 [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/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_1003,w_516,h_254/rotate,270
2024-11-14 16:54:29,042 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692732048384000","Name_CN":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","Name_EN":"","SPAccount":"i:0#.f|membership|Roy.QIAO@sodexo.com","SPAccount_Short":"manager.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Roy.QIAO@sodexo.com","EmployeeNo":"975202","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:46","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 11:35:50","LastLoginTime":"2024-11-14 13:38:11","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN11105279","Text3":"CN11105279","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996776927236096","Text7":"IU5","Text8":"乔云升"}}],"Status":0,"TotalCount":1}
2024-11-14 16:54:29,079 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692732048384000","Name_CN":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","Name_EN":"","SPAccount":"i:0#.f|membership|Roy.QIAO@sodexo.com","SPAccount_Short":"manager.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Roy.QIAO@sodexo.com","EmployeeNo":"975202","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:46","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 11:35:50","LastLoginTime":"2024-11-14 13:38:11","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN11105279","Text3":"CN11105279","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996776927236096","Text7":"IU5","Text8":"乔云升"}}],"Status":0,"TotalCount":1}
2024-11-14 16:54:29,121 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856984149289340928","Status":0,"Message":"","TotalCount":0}
2024-11-14 16:54:29,121 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856984028342177792
2024-11-14 16:54:29,121 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_803,w_654,h_229/rotate,270
2024-11-14 16:54:29,121 [43] 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/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_803,w_654,h_229/rotate,270
2024-11-14 16:54:29,144 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_1003,w_516,h_254/rotate,270
2024-11-14 16:54:29,144 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856984031429185536
2024-11-14 16:54:29,144 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984148639227904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 16:54:29,144 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984148639227904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 16:54:29,247 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856984149910102016","Status":0,"Message":"","TotalCount":0}
2024-11-14 16:54:29,247 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856984027587203072
2024-11-14 16:54:29,247 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_115,w_554,h_267/rotate,270
2024-11-14 16:54:29,247 [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/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_115,w_554,h_267/rotate,270
2024-11-14 16:54:29,279 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_803,w_654,h_229/rotate,270
2024-11-14 16:54:29,279 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856984028342177792
2024-11-14 16:54:29,279 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984149289340928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 16:54:29,279 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984149289340928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 16:54:29,352 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856984150073679872","Status":0,"Message":"","TotalCount":0}
2024-11-14 16:54:29,352 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856984033127878656
2024-11-14 16:54:29,352 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1228,w_641,h_241/rotate,270
2024-11-14 16:54:29,352 [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/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1228,w_641,h_241/rotate,270
2024-11-14 16:54:29,399 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_115,w_554,h_267/rotate,270
2024-11-14 16:54:29,399 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856984027587203072
2024-11-14 16:54:29,399 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984149910102016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 16:54:29,399 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984149910102016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 16:54:29,507 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1228,w_641,h_241/rotate,270
2024-11-14 16:54:29,507 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856984033127878656
2024-11-14 16:54:29,507 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984150073679872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 16:54:29,507 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984150073679872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 16:54:29,760 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984142100303872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446287411006.jpeg
2024-11-14 16:54:29,760 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856984142100303872","Status":0,"TotalCount":0}
2024-11-14 16:54:29,760 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856984142100303872
2024-11-14 16:54:29,760 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856984025825583105
2024-11-14 16:54:29,775 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984142171607040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 16:54:29,775 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856984142171607040","Status":0,"TotalCount":0}
2024-11-14 16:54:29,775 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856984142171607040
2024-11-14 16:54:29,775 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856984026718982144
2024-11-14 16:54:29,995 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984148639227904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 16:54:29,995 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856984148639227904","Status":0,"TotalCount":0}
2024-11-14 16:54:29,995 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856984148639227904
2024-11-14 16:54:29,995 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856984031429185536
2024-11-14 16:54:30,026 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984142163218432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446287411006.jpeg
2024-11-14 16:54:30,026 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856984142163218432","Status":0,"TotalCount":0}
2024-11-14 16:54:30,026 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856984142163218432
2024-11-14 16:54:30,026 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856984024332410880
2024-11-14 16:54:30,320 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984142188388352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446287411006.jpeg
2024-11-14 16:54:30,320 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856984142188388352","Status":0,"TotalCount":0}
2024-11-14 16:54:30,320 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856984142188388352
2024-11-14 16:54:30,320 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856984026999988224
2024-11-14 16:54:30,367 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984149910102016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 16:54:30,367 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856984149910102016","Status":0,"TotalCount":0}
2024-11-14 16:54:30,367 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856984149910102016
2024-11-14 16:54:30,367 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856984027587203072
2024-11-14 16:54:30,460 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984142096113664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446287411006.jpeg
2024-11-14 16:54:30,460 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856984142096113664","Status":0,"TotalCount":0}
2024-11-14 16:54:30,460 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856984142096113664
2024-11-14 16:54:30,460 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856984026416979968
2024-11-14 16:54:30,487 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984150073679872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 16:54:30,487 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856984150073679872","Status":0,"TotalCount":0}
2024-11-14 16:54:30,487 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856984150073679872
2024-11-14 16:54:30,487 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856984033127878656
2024-11-14 16:54:30,722 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856984149289340928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 16:54:30,722 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856984149289340928","Status":0,"TotalCount":0}
2024-11-14 16:54:30,722 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856984149289340928
2024-11-14 16:54:30,722 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856984028342177792
2024-11-14 16:54:58,488 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 16:54:58,488 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173170998112337920,"preInvoiceId":1173170899692941312,"batchNo":1173170897406697472,"outBatchNo":1173170897406697472,"salesbillId":"1173170893715709954","salesbillNo":"ICC2411114122-1","invoiceCode":"","invoiceNo":"24312000000349912735","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":"艾曼斯（苏州）工程塑料有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320594664943167M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241111","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"上海德国学校餐费8月2024年-6月2025年","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7800.000000,"amountWithoutTax":7358.490000,"taxAmount":441.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731312162438,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UZEnXroN","receiveUserEmail":"ruth.wang@hotmail.com","makeOutUnitName":"","handleStatus":"","handleRemark":"上海德国学校餐费8月2024年-6月2025年","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731312162407,"createUserId":"0","updateTime":1731312186486,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731312162438,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1lOVlUqR","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4L3anZQR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000349912735","xmlUrl":"https://s.xforceplus.com/Ovnen3Ga","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000349912735_2024111116023800140E2F9"},"invoiceDetails":[{"id":1173170998192029696,"invoiceId":1173170998112337920,"preInvoiceId":1173170899692941312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173170899692941313,"invoiceCode":"","invoiceNo":"24312000000349912735","salesListNo":"","cargoCode":"1855883645666463744","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7358.490566037740000","amountWithoutTax":7358.490000,"taxAmount":441.510000,"amountWithTax":7800.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731312162432,"updateTime":1731574522452,"deduction":0.00,"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":"ICC2411114122-1","salesbillId":1173170893715709954,"amountWithTax":7800.00,"alreadyAmountWithTax":7800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173170894114168833,"salesbillItemNo":"1","amountWithTax":7800.00,"alreayAmountWithTax":7800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7358.490000,"taxAmount":441.510000,"amountWithTax":7800.000000,"preInvoiceItemId":1173170899692941313,"salesbillItemId":1173170894114168833,"salesbillItemNo":"1","salesbillNo":"ICC2411114122-1","invoiceItemId":1173170998192029696}]}
2024-11-14 16:55:01,977 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:55:01,977 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:55:02,538 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 16:55:02,538 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174271427805954048,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24312000000354762123","sellerGroupId":5793930537337610240,"sellerTenantId":0,"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":"艾曼斯（苏州）工程塑料有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320594664943167M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码：24312000000349912735 红字发票信息确认单编号：31010424111005469428","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-7800.000000,"amountWithoutTax":-7358.490000,"taxAmount":-441.510000,"taxRate":"0.060","originInvoiceNo":"24312000000349912735","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731574525401,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424111005469428","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TFYtYVyK","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000349912735 红字发票信息确认单编号：31010424111005469428","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1731574525401,"createUserId":"0","updateTime":1731574528075,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731574525409,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/tenrmsIR","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Wb7ytgnN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354762123","xmlUrl":"https://s.xforceplus.com/YuLa9NRB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354762123_2024111416551600140C0F6"},"invoiceDetails":[{"id":1174271428242161664,"invoiceId":1174271427805954048,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24312000000354762123","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"7358.490566037740000","amountWithoutTax":-7358.490000,"taxAmount":-441.510000,"amountWithTax":-7800.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1731574525401,"updateTime":1731574525426,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]}
2024-11-14 16:55:02,538 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在
2024-11-14 16:55:04,347 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-14 16:55:04,347 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2411141950","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24312000000349912735","RedNotification":"31010424111005469428"}
2024-11-14 16:56:01,984 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-11-14 16:56:02,813 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-7800.000000,"amountWithoutTax":-7358.490000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24312000000349912735","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"艾曼斯（苏州）工程塑料有限公司","purchaserNo":null,"purchaserTaxNo":"91320594664943167M","purchaserTel":"","receiveUserEmail":"ruth.wang@hotmail.com","redNotification":"31010424111005469428","salesbillNo":"IR2411141950-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-441.510000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-7800.000000,"amountWithoutTax":-7358.490000,"goodsTaxNo":"3070401000000000000","itemCode":"1173170998192029696","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-441.510000,"taxConvertCode":null,"taxRate":0.06,"quantity":-1.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-14 16:56:03,183 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-14 16:56:03,644 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-14 16:56:03,644 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:56:04,851 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-14 16:56:04,851 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2411141950-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-14 16:56:08,102 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 16:56:08,102 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173170998112337920,"preInvoiceId":1173170899692941312,"batchNo":1173170897406697472,"outBatchNo":1173170897406697472,"salesbillId":"1173170893715709954","salesbillNo":"ICC2411114122-1","invoiceCode":"","invoiceNo":"24312000000349912735","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":"艾曼斯（苏州）工程塑料有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320594664943167M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241111","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"上海德国学校餐费8月2024年-6月2025年","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7800.000000,"amountWithoutTax":7358.490000,"taxAmount":441.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731312162438,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UZEnXroN","receiveUserEmail":"ruth.wang@hotmail.com","makeOutUnitName":"","handleStatus":"","handleRemark":"上海德国学校餐费8月2024年-6月2025年","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731312162407,"createUserId":"0","updateTime":1731312186486,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731312162438,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1lOVlUqR","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4L3anZQR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000349912735","xmlUrl":"https://s.xforceplus.com/Ovnen3Ga","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000349912735_2024111116023800140E2F9"},"invoiceDetails":[{"id":1173170998192029696,"invoiceId":1173170998112337920,"preInvoiceId":1173170899692941312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173170899692941313,"invoiceCode":"","invoiceNo":"24312000000349912735","salesListNo":"","cargoCode":"1855883645666463744","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7358.490566037740000","amountWithoutTax":7358.490000,"taxAmount":441.510000,"amountWithTax":7800.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731312162432,"updateTime":1731574522452,"deduction":0.00,"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":"ICC2411114122-1","salesbillId":1173170893715709954,"amountWithTax":7800.00,"alreadyAmountWithTax":7800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173170894114168833,"salesbillItemNo":"1","amountWithTax":7800.00,"alreayAmountWithTax":7800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7358.490000,"taxAmount":441.510000,"amountWithTax":7800.000000,"preInvoiceItemId":1173170899692941313,"salesbillItemId":1173170894114168833,"salesbillItemNo":"1","salesbillNo":"ICC2411114122-1","invoiceItemId":1173170998192029696}]}
2024-11-14 16:56:08,207 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 16:56:08,207 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174271718815158272,"preInvoiceId":1174271712712445952,"batchNo":1174271709432303616,"outBatchNo":1174271709432303616,"salesbillId":"1174271704067788802","salesbillNo":"IR2411141950-1","invoiceCode":"","invoiceNo":"24312000000354762123","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":"艾曼斯（苏州）工程塑料有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320594664943167M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码：24312000000349912735 红字发票信息确认单编号：31010424111005469428","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-7800.000000,"amountWithoutTax":-7358.490000,"taxAmount":-441.510000,"taxRate":"0.060","originInvoiceNo":"24312000000349912735","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731574594673,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424111005469428","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TFYtYVyK","receiveUserEmail":"ruth.wang@hotmail.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000349912735 红字发票信息确认单编号：31010424111005469428","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731574594673,"createUserId":"0","updateTime":1731574594764,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731574594764,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/tenrmsIR","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Wb7ytgnN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354762123","xmlUrl":"https://s.xforceplus.com/YuLa9NRB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354762123_2024111416551600140C0F6"},"invoiceDetails":[{"id":1174271719104565248,"invoiceId":1174271718815158272,"preInvoiceId":1174271712712445952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24312000000354762123","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"7358.490566037740000","amountWithoutTax":-7358.490000,"taxAmount":-441.510000,"amountWithTax":-7800.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1731574594748,"updateTime":1731574594775,"deduction":0.00,"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":"IR2411141950-1","salesbillId":1174271704067788802,"amountWithTax":-7800.00,"alreadyAmountWithTax":-7800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174271704340418561,"salesbillItemNo":"1","amountWithTax":-7800.00,"alreayAmountWithTax":-7800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-7358.490000,"taxAmount":-441.510000,"amountWithTax":-7800.000000,"preInvoiceItemId":1174271712712445956,"salesbillItemId":1174271704340418561,"salesbillItemNo":"1","salesbillNo":"IR2411141950-1","invoiceItemId":0}]}
2024-11-14 16:56:09,308 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TFYtYVyK
2024-11-14 16:56:09,308 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TFYtYVyK
2024-11-14 16:56:09,844 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TFYtYVyK
2024-11-14 16:56:11,145 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411141950 -> 更新只要推送状态
2024-11-14 16:56:11,347 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411141950 -> 没有查询到对应的数据
2024-11-14 16:57:03,654 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:57:03,654 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:58:03,665 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:58:03,665 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 16:59:03,671 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 16:59:03,671 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:00:03,684 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:00:03,684 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:01:03,686 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:01:03,686 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:01:17,861 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-14 17:01:17,861 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1174271718815158272,"preInvoiceId":1174271712712445952,"batchNo":1174271709432303616,"outBatchNo":1174271709432303616,"salesbillId":"1174271704067788802","salesbillNo":"IR2411141950-1","invoiceCode":"","invoiceNo":"24312000000354762123","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":"艾曼斯（苏州）工程塑料有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320594664943167M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241114","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码：24312000000349912735 红字发票信息确认单编号：31010424111005469428","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-7800.000000,"amountWithoutTax":-7358.490000,"taxAmount":-441.510000,"taxRate":"0.060","originInvoiceNo":"24312000000349912735","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731574594673,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424111005469428","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TFYtYVyK","receiveUserEmail":"ruth.wang@hotmail.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000349912735 红字发票信息确认单编号：31010424111005469428","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731574594673,"createUserId":"0","updateTime":1731574594764,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731574594764,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/tenrmsIR","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Wb7ytgnN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000354762123","xmlUrl":"https://s.xforceplus.com/YuLa9NRB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000354762123_2024111416551600140C0F6"},"invoiceDetails":[{"id":1174271719104565248,"invoiceId":1174271718815158272,"preInvoiceId":1174271712712445952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24312000000354762123","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"7358.490566037740000","amountWithoutTax":-7358.490000,"taxAmount":-441.510000,"amountWithTax":-7800.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1731574594748,"updateTime":1731574594775,"deduction":0.00,"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":"IR2411141950-1","salesbillId":1174271704067788802,"amountWithTax":-7800.00,"alreadyAmountWithTax":-7800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1174271704340418561,"salesbillItemNo":"1","amountWithTax":-7800.00,"alreayAmountWithTax":-7800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-7358.490000,"taxAmount":-441.510000,"amountWithTax":-7800.000000,"preInvoiceItemId":1174271712712445956,"salesbillItemId":1174271704340418561,"salesbillItemNo":"1","salesbillNo":"IR2411141950-1","invoiceItemId":0}]}
2024-11-14 17:01:18,813 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TFYtYVyK
2024-11-14 17:01:18,813 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TFYtYVyK
2024-11-14 17:01:19,309 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TFYtYVyK
2024-11-14 17:01:20,427 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411141950 -> 更新只要推送状态
2024-11-14 17:01:20,614 [41] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411141950 -> 没有查询到对应的数据
2024-11-14 17:02:03,697 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:02:03,697 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:03:03,701 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:03:03,701 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:04:03,719 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:04:03,719 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:05:03,733 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:05:03,733 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:06:03,746 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:06:03,746 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:07:03,755 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:07:03,755 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:08:03,768 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:08:03,768 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:09:03,770 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:09:03,770 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:10:03,785 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:10:03,785 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:11:03,793 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:11:03,793 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:12:03,807 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:12:03,807 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:13:03,820 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:13:03,820 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:14:03,826 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:14:03,826 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:15:03,837 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:15:03,837 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:16:03,841 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:16:03,841 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:17:03,853 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:17:03,853 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:18:03,867 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:18:03,867 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:19:03,871 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:19:03,871 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:20:03,886 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:20:03,886 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:21:03,892 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:21:03,892 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:22:03,903 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:22:03,903 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:22:18,277 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"198","amountWithoutTax":"198","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"198","zeroTax":"3"},{"amountWithTax":"-20","amountWithoutTax":"-20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"178","amountWithoutTax":"178","backType":"0","balanceAmount":"178","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000933718207","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002198","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856991019403907072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157613470873596.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":"1856991031131140096","invoiceNo":"24317000000933718207","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":"13918743466","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"唐媛媛（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10113850593，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":"1731576134868","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","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/2024/11/14/173157613470873596.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":[]}
2024-11-14 17:22:18,277 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856991031131140096"}]}
2024-11-14 17:22:18,445 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 17:22:18,445 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002198"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 17:22:19,151 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555899200774144","Name_CN":"Yuanyuan Tang 唐媛媛","Name_EN":"","SPAccount":"i:0#.f|membership|Yuanyuan.TANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|yuanyuan.tang@compass-group.com.cn","Phone":"","DepartmentID":"1448861273205645312","LineManager":"1834862006078541824","LocationID":"0","Photo":"","JobTitle":"人力资源业务伙伴","Telephone":"","OfficeAddress":"","Email":"Yuanyuan.TANG@sodexo.com","EmployeeNo":"10002198","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:41","ModifiedBy":"1410437209767284736","Modified":"2024-09-14 16:08:13","LastLoginTime":"2024-09-06 14:04:26","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"21","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1090514G","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996067594932224","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-11-14 17:22:19,730 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856991156343939072","Status":0,"Message":"","TotalCount":0}
2024-11-14 17:22:19,746 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856991031131140096
2024-11-14 17:22:19,746 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157613470873596.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 17:22:19,746 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157613470873596.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 17:22:19,962 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157613470873596.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 17:22:19,962 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856991031131140096
2024-11-14 17:22:19,962 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856991156343939072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157613470873596.jpeg
2024-11-14 17:22:19,962 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856991156343939072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157613470873596.jpeg
2024-11-14 17:22:21,252 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856991156343939072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157613470873596.jpeg
2024-11-14 17:22:21,252 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856991156343939072","Status":0,"TotalCount":0}
2024-11-14 17:22:21,252 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856991156343939072
2024-11-14 17:22:21,252 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856991031131140096
2024-11-14 17:23:03,912 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:23:03,912 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:24:03,442 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173157620761624644","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":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856991325504204800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157620763396882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132052490523","invoiceId":"1856991336518414336","invoiceNo":"00813988","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":"1731576207880","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157620763396882.jpeg?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":[]}
2024-11-14 17:24:03,442 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856991336518414336"}]}
2024-11-14 17:24:03,596 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 17:24:03,596 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002198"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 17:24:03,783 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555899200774144","Name_CN":"Yuanyuan Tang 唐媛媛","Name_EN":"","SPAccount":"i:0#.f|membership|Yuanyuan.TANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|yuanyuan.tang@compass-group.com.cn","Phone":"","DepartmentID":"1448861273205645312","LineManager":"1834862006078541824","LocationID":"0","Photo":"","JobTitle":"人力资源业务伙伴","Telephone":"","OfficeAddress":"","Email":"Yuanyuan.TANG@sodexo.com","EmployeeNo":"10002198","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:41","ModifiedBy":"1410437209767284736","Modified":"2024-09-14 16:08:13","LastLoginTime":"2024-09-06 14:04:26","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"21","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1090514G","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996067594932224","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-11-14 17:24:03,914 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:24:03,914 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:24:03,914 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"14","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173157625662391970","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3203221988****0828","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002198","eTicketNo":"","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856991533344550912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157625709143502.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1856991544404901888","invoiceNo":"Z45U063358","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"唐媛媛","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1731576257434","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"14车14D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157625709143502.jpeg?response-content-type=image/jpg","startDate":"1730044800000","startStation":"苏州北","startTime":"15:48","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.16","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G1776","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 17:24:03,914 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856991544404901888"}]}
2024-11-14 17:24:03,929 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173157619553345724","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":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856991274652463104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157619555270124.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132052490523","invoiceId":"1856991288023891968","invoiceNo":"00813987","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":"1731576195756","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157619555270124.jpeg?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":[]}
2024-11-14 17:24:03,929 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856991288023891968"}]}
2024-11-14 17:24:04,041 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856991593835012096","Status":0,"Message":"","TotalCount":0}
2024-11-14 17:24:04,042 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856991336518414336
2024-11-14 17:24:04,042 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157620763396882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-14 17:24:04,042 [130] 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/2024/11/14/173157620763396882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-14 17:24:04,068 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"13","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173157625662391970","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3203221988****0828","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002198","eTicketNo":"","endStation":"苏州北","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856991531301924864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/17315762566417560.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1856991542890766336","invoiceNo":"Z45U063359","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"唐媛媛","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1731576256946","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"03车02B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/17315762566417560.jpeg?response-content-type=image/jpg","startDate":"1730044800000","startStation":"无锡东","startTime":"08:38","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.07","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G1377","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 17:24:04,068 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856991542890766336"}]}
2024-11-14 17:24:04,068 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 17:24:04,068 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 17:24:04,068 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002198"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 17:24:04,068 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002198"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 17:24:04,205 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 17:24:04,205 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002198"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 17:24:04,231 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555899200774144","Name_CN":"Yuanyuan Tang 唐媛媛","Name_EN":"","SPAccount":"i:0#.f|membership|Yuanyuan.TANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|yuanyuan.tang@compass-group.com.cn","Phone":"","DepartmentID":"1448861273205645312","LineManager":"1834862006078541824","LocationID":"0","Photo":"","JobTitle":"人力资源业务伙伴","Telephone":"","OfficeAddress":"","Email":"Yuanyuan.TANG@sodexo.com","EmployeeNo":"10002198","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:41","ModifiedBy":"1410437209767284736","Modified":"2024-09-14 16:08:13","LastLoginTime":"2024-09-06 14:04:26","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"21","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1090514G","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996067594932224","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-11-14 17:24:04,231 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555899200774144","Name_CN":"Yuanyuan Tang 唐媛媛","Name_EN":"","SPAccount":"i:0#.f|membership|Yuanyuan.TANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|yuanyuan.tang@compass-group.com.cn","Phone":"","DepartmentID":"1448861273205645312","LineManager":"1834862006078541824","LocationID":"0","Photo":"","JobTitle":"人力资源业务伙伴","Telephone":"","OfficeAddress":"","Email":"Yuanyuan.TANG@sodexo.com","EmployeeNo":"10002198","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:41","ModifiedBy":"1410437209767284736","Modified":"2024-09-14 16:08:13","LastLoginTime":"2024-09-06 14:04:26","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"21","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1090514G","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996067594932224","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-11-14 17:24:04,247 [120] 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":"173157617931550999","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":"1731576268231","commitUserId":"6082067222541205631","commitUserName":"唐媛媛","commodityInspectionNo":"","createTime":"1731576182087","createUserCode":"10002198","createUserId":"6082067222541205631","createUserName":"唐媛媛","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"08:08","handleStatus":"0","height":"1454","hookTime":"","imageFileUrl":"","imageId":"1856991207317106688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157617933498388.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132022481210","invoiceDate":"","invoiceId":"1856991217320497152","invoiceNo":"04003407","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":"1.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1731576179673","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157617933498388.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":"5","tonnage":"","updateTime":"1731576268231","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"629","xPoint":"103","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 17:24:04,247 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856991217320497152"}]}
2024-11-14 17:24:04,383 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 17:24:04,383 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157620763396882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-14 17:24:04,383 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856991336518414336
2024-11-14 17:24:04,383 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856991593835012096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157620763396882.jpeg
2024-11-14 17:24:04,383 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856991593835012096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157620763396882.jpeg
2024-11-14 17:24:04,383 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002198"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 17:24:04,399 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555899200774144","Name_CN":"Yuanyuan Tang 唐媛媛","Name_EN":"","SPAccount":"i:0#.f|membership|Yuanyuan.TANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|yuanyuan.tang@compass-group.com.cn","Phone":"","DepartmentID":"1448861273205645312","LineManager":"1834862006078541824","LocationID":"0","Photo":"","JobTitle":"人力资源业务伙伴","Telephone":"","OfficeAddress":"","Email":"Yuanyuan.TANG@sodexo.com","EmployeeNo":"10002198","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:41","ModifiedBy":"1410437209767284736","Modified":"2024-09-14 16:08:13","LastLoginTime":"2024-09-06 14:04:26","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"21","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1090514G","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996067594932224","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-11-14 17:24:04,445 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856991595592425472","Status":0,"Message":"","TotalCount":0}
2024-11-14 17:24:04,445 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856991544404901888
2024-11-14 17:24:04,445 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157625709143502.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-14 17:24:04,445 [112] 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/2024/11/14/173157625709143502.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-14 17:24:04,455 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856991595592421376","Status":0,"Message":"","TotalCount":0}
2024-11-14 17:24:04,455 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856991288023891968
2024-11-14 17:24:04,456 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157619555270124.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-14 17:24:04,456 [128] 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/2024/11/14/173157619555270124.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-14 17:24:04,568 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555899200774144","Name_CN":"Yuanyuan Tang 唐媛媛","Name_EN":"","SPAccount":"i:0#.f|membership|Yuanyuan.TANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|yuanyuan.tang@compass-group.com.cn","Phone":"","DepartmentID":"1448861273205645312","LineManager":"1834862006078541824","LocationID":"0","Photo":"","JobTitle":"人力资源业务伙伴","Telephone":"","OfficeAddress":"","Email":"Yuanyuan.TANG@sodexo.com","EmployeeNo":"10002198","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:41","ModifiedBy":"1410437209767284736","Modified":"2024-09-14 16:08:13","LastLoginTime":"2024-09-06 14:04:26","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"21","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1090514G","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996067594932224","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-11-14 17:24:04,630 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856991596330618880","Status":0,"Message":"","TotalCount":0}
2024-11-14 17:24:04,630 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856991542890766336
2024-11-14 17:24:04,630 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/17315762566417560.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-14 17:24:04,630 [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/5793930537337610240/elephant/2024/11/14/17315762566417560.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-14 17:24:04,656 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157625709143502.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-14 17:24:04,656 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856991544404901888
2024-11-14 17:24:04,656 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856991595592425472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157625709143502.jpeg
2024-11-14 17:24:04,656 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856991595592425472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157625709143502.jpeg
2024-11-14 17:24:04,754 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157619555270124.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-14 17:24:04,754 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856991288023891968
2024-11-14 17:24:04,754 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856991595592421376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157619555270124.jpeg
2024-11-14 17:24:04,754 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856991595592421376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157619555270124.jpeg
2024-11-14 17:24:04,801 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856991597102374912","Status":0,"Message":"","TotalCount":0}
2024-11-14 17:24:04,801 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856991217320497152
2024-11-14 17:24:04,801 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157617933498388.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 17:24:04,801 [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/2024/11/14/173157617933498388.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 17:24:04,854 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/17315762566417560.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-14 17:24:04,854 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856991542890766336
2024-11-14 17:24:04,854 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856991596330618880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17315762566417560.jpeg
2024-11-14 17:24:04,854 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856991596330618880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17315762566417560.jpeg
2024-11-14 17:24:05,018 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157617933498388.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 17:24:05,018 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856991217320497152
2024-11-14 17:24:05,018 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856991597102374912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157617933498388.jpeg
2024-11-14 17:24:05,018 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856991597102374912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157617933498388.jpeg
2024-11-14 17:24:05,318 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856991593835012096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157620763396882.jpeg
2024-11-14 17:24:05,318 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856991593835012096","Status":0,"TotalCount":0}
2024-11-14 17:24:05,318 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856991593835012096
2024-11-14 17:24:05,318 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856991336518414336
2024-11-14 17:24:05,615 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856991595592425472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157625709143502.jpeg
2024-11-14 17:24:05,615 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856991595592425472","Status":0,"TotalCount":0}
2024-11-14 17:24:05,615 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856991595592425472
2024-11-14 17:24:05,615 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856991544404901888
2024-11-14 17:24:05,929 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856991597102374912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157617933498388.jpeg
2024-11-14 17:24:05,929 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856991597102374912","Status":0,"TotalCount":0}
2024-11-14 17:24:05,929 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856991597102374912
2024-11-14 17:24:05,929 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856991217320497152
2024-11-14 17:24:06,102 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856991596330618880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17315762566417560.jpeg
2024-11-14 17:24:06,102 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856991596330618880","Status":0,"TotalCount":0}
2024-11-14 17:24:06,102 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856991596330618880
2024-11-14 17:24:06,102 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856991542890766336
2024-11-14 17:24:07,358 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856991595592421376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157619555270124.jpeg
2024-11-14 17:24:07,358 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856991595592421376","Status":0,"TotalCount":0}
2024-11-14 17:24:07,358 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856991595592421376
2024-11-14 17:24:07,358 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856991288023891968
2024-11-14 17:25:03,920 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:25:03,920 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:26:03,929 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:26:03,929 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:27:03,944 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:27:03,944 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:28:03,949 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:28:03,949 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:29:03,953 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:29:03,953 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:30:03,955 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:30:03,955 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:31:03,962 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:31:03,962 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:31:24,192 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"330.12","amountWithoutTax":"292.14","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"43.89893617","quantityUnit":"升","rowNum":"1","taxAmount":"37.98","taxRate":"13.00","type":"","unitPrice":"6.65483097","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"330.12","amountWithoutTax":"292.14","backType":"0","balanceAmount":"330.12","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53284112402910014404","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":">>00*8>885/9+7404328*794346-8*4-4948+62-+68*78324>579+><6/++---*346-/4+78803384>9538<<+<5>6848+662<790-<5-2*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"aae6a7a60ec64101d370ca0f7b2b739e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157659769477946.pdf?response-content-type=application/pdf","imageId":"1856992961358266368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241114/1856992961665990656/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1856993046284496896","invoiceNo":"61731406","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731576597899","scanUserId":"6082067256900943908","scanUserName":"王肖","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/2024/11/14/173157659769477946.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.98","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 17:31:24,192 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856993046284496896"}]}
2024-11-14 17:31:24,399 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 17:31:24,399 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003723"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 17:31:24,580 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679633761275904","Name_CN":"Cherry Wang 王肖","Name_EN":"","SPAccount":"i:0#.f|membership|Cherry.WANG@sodexo.com","SPAccount_Short":"cherry.wang@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579275762730274816","LocationID":"0","Photo":"","JobTitle":"高级营运精益经理","Telephone":"18001979785","OfficeAddress":"","Email":"Cherry.WANG@sodexo.com","EmployeeNo":"10003723","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:42","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-14 14:55:03","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2021-05-10 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"23","DelTime":"","Text1":"Office","Text2":"CN1190511X","Text3":"CN1190511X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996616042123264","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1}
2024-11-14 17:31:24,799 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856993442562576384","Status":0,"Message":"","TotalCount":0}
2024-11-14 17:31:24,799 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856993046284496896
2024-11-14 17:31:24,799 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241114/1856992961665990656/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 17:31:24,799 [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/conversion/output/5793930537337610240/20241114/1856992961665990656/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 17:31:25,039 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241114/1856992961665990656/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 17:31:25,039 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856993046284496896
2024-11-14 17:31:25,039 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856993442562576384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-14 17:31:25,039 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856993442562576384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-14 17:31:26,024 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856993442562576384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-14 17:31:26,024 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856993442562576384","Status":0,"TotalCount":0}
2024-11-14 17:31:26,024 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856993442562576384
2024-11-14 17:31:26,024 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856993046284496896
2024-11-14 17:31:27,161 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"268","amountWithoutTax":"268","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":"268","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"268","amountWithoutTax":"268","backType":"0","balanceAmount":"268","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04181447041697965064","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"03/704<639746381<06077<><27/8094/19*60/704<6397463818>85<0/704<639746381<0*-7473>-*357//11//*801*9++19/+<62-5854","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b68c1f52275c6e65cbdcb863c56bae62","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157659719499636.pdf?response-content-type=application/pdf","imageId":"1856992959743459328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241114/1856992960311226368/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1856993046020284416","invoiceNo":"87430161","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439317","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241107","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王肖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号11000077327,分账序号20012476078","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731576597487","scanUserId":"6082067256900943908","scanUserName":"王肖","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157659719499636.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":[]}
2024-11-14 17:31:27,161 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856993046020284416"}]}
2024-11-14 17:31:27,295 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 17:31:27,295 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003723"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 17:31:27,480 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679633761275904","Name_CN":"Cherry Wang 王肖","Name_EN":"","SPAccount":"i:0#.f|membership|Cherry.WANG@sodexo.com","SPAccount_Short":"cherry.wang@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579275762730274816","LocationID":"0","Photo":"","JobTitle":"高级营运精益经理","Telephone":"18001979785","OfficeAddress":"","Email":"Cherry.WANG@sodexo.com","EmployeeNo":"10003723","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:42","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-14 14:55:03","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2021-05-10 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"23","DelTime":"","Text1":"Office","Text2":"CN1190511X","Text3":"CN1190511X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996616042123264","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1}
2024-11-14 17:31:27,710 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856993454768001024","Status":0,"Message":"","TotalCount":0}
2024-11-14 17:31:27,710 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856993046020284416
2024-11-14 17:31:27,710 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241114/1856992960311226368/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 17:31:27,710 [112] 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/5793930537337610240/20241114/1856992960311226368/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 17:31:27,893 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241114/1856992960311226368/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-14 17:31:27,893 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856993046020284416
2024-11-14 17:31:27,893 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856993454768001024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-14 17:31:27,893 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856993454768001024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-14 17:31:28,759 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856993454768001024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-14 17:31:28,759 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856993454768001024","Status":0,"TotalCount":0}
2024-11-14 17:31:28,759 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856993454768001024
2024-11-14 17:31:28,759 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856993046020284416
2024-11-14 17:32:03,967 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:32:03,967 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:33:03,981 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:33:03,981 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:34:03,997 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:34:03,997 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:35:04,003 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:35:04,003 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:36:04,019 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:36:04,019 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:36:11,435 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 17:36:11,435 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-11-14 17:36:11,581 [112] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069771 -> response message:
2024-11-14 17:37:04,032 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:37:04,032 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:38:04,045 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:38:04,045 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:39:04,054 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:39:04,054 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:40:04,065 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:40:04,065 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:41:04,075 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:41:04,075 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:42:04,085 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:42:04,085 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:43:04,086 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:43:04,086 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:43:57,527 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411149852","invoiceDetails1":[{"Invoiceselection":"1856991156343939072","InvoiceNo":"24317000000933718207","VATAmountB":"0","Invoiceattachment":{"id":"f5344b5f-b799-4ba4-8a93-32ed4aaacdaa","name":"173157613470873596.jpeg","fileSize":177426},"TotalAmountinclVATC":"178","AmountwithoutVATA":178,"userCode":"10002198","userName":"唐媛媛","InvoiceId":"1856991031131140096","imageId":"1856991019403907072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":178,"Date":"2024-11-03","TaxRate":"","InvoiceType":"","_id":"b947cbf7-ebd9-49e4-947e-9d1216538a4d","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202411Yuanyuan Tang 唐媛媛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"}]}
2024-11-14 17:43:57,527 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1856991019403907072","invoiceId":"1856991031131140096"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411149852","billCodeType":"expensesBill","createTime":"2024-11-14T17:43:57.5279083+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002198","userName":"唐媛媛"}}
2024-11-14 17:43:58,411 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1856991019403907072","message":"成功"}],"failed":[]}}
2024-11-14 17:43:58,411 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1856991019403907072",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-14 17:43:58,411 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-14 17:43:58,972 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 17:43:58,972 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198","amountWithoutTax":"198","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"198"},{"unitPrice":"","amountWithoutTax":"-20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731576134868","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856991019403907072","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/2024/11/14/173157613470873596.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":"178","scanUserId":"6082067222541205631","createUserCode":"10002198","billCode":"ER202411149852","balanceAmount":"178","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856991031131140096","isChange":"0","billCodes":"ER202411149852","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":"24317000000933718207","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"唐媛媛（个人）","purchaserBankName":"","checkCode":"24317000000933718207","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：10113850593，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","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157613470873596.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13918743466","amountWithTax":"178","scanUserName":"唐媛媛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","billCode":"ER202411149852","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731577466581}
2024-11-14 17:43:58,972 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411149852, status is0, not need to process.
2024-11-14 17:44:04,091 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:44:04,091 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:45:04,097 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:45:04,097 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:46:04,112 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:46:04,112 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:47:04,117 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:47:04,117 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:47:43,853 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411149853","invoiceDetails1":[{"InvoiceNo":"04003407","InvoiceType":"出租车票","Amount":"10","Invoiceattachment":{"id":"d9291ef4-c9ce-4a53-8896-18c1513059c0","name":"173157617933498388.jpeg","fileSize":177014},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1856991217320497152","imageId":"1856991207317106688","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2024-10-28","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1856991597102374912","__ctxidx":0,"Data":"2024-10-28","field_11":"202410Yuanyuan Tang 唐媛媛2024年10月28日苏州办公室差旅报销-yuanyuan"},{"InvoiceNo":"Z45U063359","InvoiceType":"火车票","Amount":"13","Invoiceattachment":{"id":"5f6dd469-1221-4eda-a54f-d433d0cd0827","name":"17315762566417560.jpeg","fileSize":154943},"AmountexclVAT":"","invoiceVATamount":"1.07","InvoiceId":"1856991542890766336","imageId":"1856991531301924864","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2024-10-28","OriInvoiceAmount":"13.00","invoicedate":"","_id":"1856991596330618880","__ctxidx":0,"Data":"2024-10-28","field_11":"202410Yuanyuan Tang 唐媛媛2024年10月28日苏州办公室差旅报销-yuanyuan"},{"InvoiceNo":"Z45U063358","InvoiceType":"火车票","Amount":"14","Invoiceattachment":{"id":"61ebc5df-4ea0-4fbf-ae22-20d2c6b5137a","name":"173157625709143502.jpeg","fileSize":172523},"AmountexclVAT":"","invoiceVATamount":"1.16","InvoiceId":"1856991544404901888","imageId":"1856991533344550912","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2024-10-28","OriInvoiceAmount":"14.00","invoicedate":"","_id":"1856991595592425472","__ctxidx":1,"Data":"2024-10-28","field_11":"202410Yuanyuan Tang 唐媛媛2024年10月28日苏州办公室差旅报销-yuanyuan"},{"InvoiceNo":"00813987","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"7c98f92b-7118-4fc0-89f5-468ef6695b68","name":"173157619555270124.jpeg","fileSize":507316},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1856991288023891968","imageId":"1856991274652463104","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1856991595592421376","__ctxidx":0,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2024年10月28日苏州办公室差旅报销-yuanyuan"},{"InvoiceNo":"00813988","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"521164bd-1933-4362-9c51-e1db765549da","name":"173157620763396882.jpeg","fileSize":508169},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1856991336518414336","imageId":"1856991325504204800","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1856991593835012096","__ctxidx":1,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2024年10月28日苏州办公室差旅报销-yuanyuan"}]}
2024-11-14 17:47:43,853 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1856991207317106688","invoiceId":"1856991217320497152"},{"imageId":"1856991531301924864","invoiceId":"1856991542890766336"},{"imageId":"1856991533344550912","invoiceId":"1856991544404901888"},{"imageId":"1856991274652463104","invoiceId":"1856991288023891968"},{"imageId":"1856991325504204800","invoiceId":"1856991336518414336"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411149853","billCodeType":"expensesBill","createTime":"2024-11-14T17:47:43.8533143+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002198","userName":"唐媛媛"}}
2024-11-14 17:47:44,680 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":5,"failedCount":0,"success":[{"imageId":"1856991207317106688","message":"成功"},{"imageId":"1856991274652463104","message":"成功"},{"imageId":"1856991325504204800","message":"成功"},{"imageId":"1856991531301924864","message":"成功"},{"imageId":"1856991533344550912","message":"成功"}],"failed":[]}}
2024-11-14 17:47:44,680 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1856991207317106688",
      "message": "成功"
    },
    {
      "imageId": "1856991274652463104",
      "message": "成功"
    },
    {
      "imageId": "1856991325504204800",
      "message": "成功"
    },
    {
      "imageId": "1856991531301924864",
      "message": "成功"
    },
    {
      "imageId": "1856991533344550912",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-14 17:47:44,680 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-14 17:47:45,338 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 17:47:45,338 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1731576179673","uploadStatus":"0","createUserName":"唐媛媛","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1731576268231","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1454","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1856991207317106688","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022481210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157617933498388.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1730044800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1731577692508","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202411149853","updateTime":"1731576268231","extFields":"","createTime":"1731576182087","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"629","chargeTaxAuthorityCode":"","invoiceId":"1856991217320497152","isChange":"0","isSalesList":"0","billCodes":"ER202411149853","yPoint":"40","createUserId":"6082067222541205631","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"103","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04003407","ticketCode":"ticketTaxi","mileage":"1.9","billEntityCode":"expensesBill","batchNo":"173157617931550999","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":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157617933498388.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205631","paymentStatus":"0","parentImageId":0,"commitUserName":"唐媛媛","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:08","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"10","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411149853","purchaserBankAccount":"","scanTime":"1731576195756","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00813987","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"173157619553345724","settlementNo":"","chargeUpStatus":"0","imageId":"1856991274652463104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"132052490523","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157619555270124.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/2024/11/14/173157619555270124.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202411149853","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1856991288023891968","amountWithTax":"5","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411149853","purchaserBankAccount":"","scanTime":"1731576207880","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00813988","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"173157620761624644","settlementNo":"","chargeUpStatus":"0","imageId":"1856991325504204800","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"132052490523","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157620763396882.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/2024/11/14/173157620763396882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202411149853","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1856991336518414336","amountWithTax":"5","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731576256946","trains":"G1377","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1856991531301924864","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"3203221988****0828","seat":"03车02B号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/17315762566417560.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1730044800000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"08:38","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202411149853","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1856991542890766336","isChange":"0","billCodes":"ER202411149853","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"无锡东","invoiceNo":"Z45U063359","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"苏州北","batchNo":"173157625662391970","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"0","name":"唐媛媛","checkerName":"","paperDrewDate":"","taxAmount":"1.07","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/2024/11/14/17315762566417560.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":"13","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731576257434","trains":"G1776","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1856991533344550912","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"3203221988****0828","seat":"14车14D号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157625709143502.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1730044800000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"15:48","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202411149853","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1856991544404901888","isChange":"0","billCodes":"ER202411149853","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"苏州北","invoiceNo":"Z45U063358","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"173157625662391970","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"0","name":"唐媛媛","checkerName":"","paperDrewDate":"","taxAmount":"1.16","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/2024/11/14/173157625709143502.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":"14","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","businessType":"","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":"10002198","billCodeType":"expensesBill","billCode":"ER202411149853","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731577692667}
2024-11-14 17:47:45,338 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411149853, status is0, not need to process.
2024-11-14 17:48:04,123 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:48:04,123 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:49:04,125 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:49:04,125 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:50:04,136 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:50:04,136 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:51:04,142 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:51:04,142 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:52:04,157 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:52:04,157 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:53:04,161 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:53:04,161 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:54:04,172 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:54:04,172 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:55:04,187 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:55:04,187 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:56:04,190 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:56:04,190 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:57:04,203 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:57:04,203 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:57:23,693 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490409","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574467076","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:51","getOnTime":"07:41","handleStatus":"0","height":"329","hookTime":"","imageFileUrl":"","imageId":"1856984022541443072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_53,w_829,h_329/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1856984024332410880","invoiceNo":"07704967","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.47","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0b6188c0-a266-11ef-9077-91484c53676c","reserved3":"","reuseTag":"","scanTime":"1731574463259","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.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":"5","tonnage":"","updateTime":"1731574490409","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"829","xPoint":"240","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 17:57:23,693 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984024332410880"}]}
2024-11-14 17:57:23,704 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490608","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574467780","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:34","getOnTime":"19:25","handleStatus":"0","height":"292","hookTime":"","imageFileUrl":"","imageId":"1856984023103479808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_615,w_792,h_292/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1856984026999988224","invoiceNo":"10517508","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.42","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0b6188c0-a266-11ef-9077-91484c53676c","reserved3":"","reuseTag":"","scanTime":"1731574463259","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728316800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1731574490608","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"792","xPoint":"265","yPoint":"615"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 17:57:23,704 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490733","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574468696","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:23","getOnTime":"12:15","handleStatus":"0","height":"267","hookTime":"","imageFileUrl":"","imageId":"1856984024764436480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_565,w_654,h_267/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1856984030846177280","invoiceNo":"12276385","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.48","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0aec31b0-a266-11ef-a420-792246f2a3b9","reserved3":"","reuseTag":"","scanTime":"1731574462450","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729094400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1731574490733","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"528","yPoint":"565"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 17:57:23,704 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984026999988224"}]}
2024-11-14 17:57:23,704 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984030846177280"}]}
2024-11-14 17:57:23,704 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490672","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574468232","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:22","getOnTime":"17:13","handleStatus":"0","height":"267","hookTime":"","imageFileUrl":"","imageId":"1856984024500195328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_115,w_654,h_267/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1856984029088763904","invoiceNo":"23157315","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.39","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0aec31b0-a266-11ef-a420-792246f2a3b9","reserved3":"","reuseTag":"","scanTime":"1731574462450","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.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":"5","tonnage":"","updateTime":"1731574490672","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"540","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 17:57:23,704 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984029088763904"}]}
2024-11-14 17:57:23,708 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"18","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490790","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574469109","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:04","getOnTime":"07:52","handleStatus":"0","height":"266","hookTime":"","imageFileUrl":"","imageId":"1856984025024483328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_778,w_517,h_266/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1856984032574230528","invoiceNo":"07566563","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.46","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0aec31b0-a266-11ef-a420-792246f2a3b9","reserved3":"","reuseTag":"","scanTime":"1731574462450","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.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":"5","tonnage":"","updateTime":"1731574490790","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"517","xPoint":"40","yPoint":"778"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 17:57:23,708 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984032574230528"}]}
2024-11-14 17:57:23,708 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490627","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574467864","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:20","getOnTime":"19:11","handleStatus":"0","height":"267","hookTime":"","imageFileUrl":"","imageId":"1856984024198205440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_115,w_554,h_267/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1856984027587203072","invoiceNo":"05416893","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.38","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0aec31b0-a266-11ef-a420-792246f2a3b9","reserved3":"","reuseTag":"","scanTime":"1731574462450","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.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":"5","tonnage":"","updateTime":"1731574490627","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"3","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 17:57:23,708 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984027587203072"}]}
2024-11-14 17:57:23,731 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490813","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574469241","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:13","getOnTime":"12:05","handleStatus":"0","height":"241","hookTime":"","imageFileUrl":"","imageId":"1856984025108369408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1228,w_641,h_241/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1856984033127878656","invoiceNo":"01521843","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.52","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0aec31b0-a266-11ef-a420-792246f2a3b9","reserved3":"","reuseTag":"","scanTime":"1731574462450","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.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":"5","tonnage":"","updateTime":"1731574490813","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"528","yPoint":"1228"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 17:57:23,731 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984033127878656"}]}
2024-11-14 17:57:23,737 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490772","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574468971","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:03","getOnTime":"16:58","handleStatus":"0","height":"242","hookTime":"","imageFileUrl":"","imageId":"1856984024940597248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1015,w_641,h_242/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1856984031995416576","invoiceNo":"20404425","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0aec31b0-a266-11ef-a420-792246f2a3b9","reserved3":"","reuseTag":"","scanTime":"1731574462450","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.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":"5","tonnage":"","updateTime":"1731574490772","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"528","yPoint":"1015"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 17:57:23,737 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984031995416576"}]}
2024-11-14 17:57:23,740 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490693","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574468416","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:20","getOnTime":"12:17","handleStatus":"0","height":"254","hookTime":"","imageFileUrl":"","imageId":"1856984024588275712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_353,w_654,h_254/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1856984029667577856","invoiceNo":"20236134","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.5","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":"N45_0aec31b0-a266-11ef-a420-792246f2a3b9","reserved3":"","reuseTag":"","scanTime":"1731574462450","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1705507200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1731574490693","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"528","yPoint":"353"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 17:57:23,740 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984029667577856"}]}
2024-11-14 17:57:23,754 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490548","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574467500","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:26","getOnTime":"19:17","handleStatus":"0","height":"304","hookTime":"","imageFileUrl":"","imageId":"1856984022931513344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_353,w_804,h_304/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1856984025825583105","invoiceNo":"22744550","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.39","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0b6188c0-a266-11ef-9077-91484c53676c","reserved3":"","reuseTag":"","scanTime":"1731574463259","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.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":"5","tonnage":"","updateTime":"1731574490548","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"804","xPoint":"253","yPoint":"353"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 17:57:23,754 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984025825583105"}]}
2024-11-14 17:57:23,754 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490649","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574468055","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:22","getOnTime":"17:16","handleStatus":"0","height":"229","hookTime":"","imageFileUrl":"","imageId":"1856984024416309248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_803,w_654,h_229/rotate,270","importCertificateNo":"","invoiceCode":"144032470219","invoiceDate":"","invoiceId":"1856984028342177792","invoiceNo":"04061651","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":"1.42","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0aec31b0-a266-11ef-a420-792246f2a3b9","reserved3":"","reuseTag":"","scanTime":"1731574462450","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729094400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1731574490649","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"528","yPoint":"803"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 17:57:23,754 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984028342177792"}]}
2024-11-14 17:57:23,754 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490714","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574468551","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:46","getOnTime":"07:37","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1856984024680550400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_565,w_529,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1856984030238003200","invoiceNo":"07295582","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.47","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0aec31b0-a266-11ef-a420-792246f2a3b9","reserved3":"","reuseTag":"","scanTime":"1731574462450","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.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":"5","tonnage":"","updateTime":"1731574490714","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"529","xPoint":"28","yPoint":"565"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 17:57:23,754 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984030238003200"}]}
2024-11-14 17:57:23,781 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490567","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574467642","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:21","getOnTime":"19:09","handleStatus":"0","height":"304","hookTime":"","imageFileUrl":"","imageId":"1856984023015399424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_865,w_792,h_304/rotate,270","importCertificateNo":"","invoiceCode":"144032470119","invoiceDate":"","invoiceId":"1856984026416979968","invoiceNo":"00240274","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":"4.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0b6188c0-a266-11ef-9077-91484c53676c","reserved3":"","reuseTag":"","scanTime":"1731574463259","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.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":"5","tonnage":"","updateTime":"1731574490567","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"792","xPoint":"265","yPoint":"865"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 17:57:23,781 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984026416979968"}]}
2024-11-14 17:57:23,786 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490586","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574467651","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:19","getOnTime":"19:08","handleStatus":"0","height":"254","hookTime":"","imageFileUrl":"","imageId":"1856984023963324416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_353,w_554,h_254/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1856984026718982144","invoiceNo":"13964092","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0aec31b0-a266-11ef-a420-792246f2a3b9","reserved3":"","reuseTag":"","scanTime":"1731574462450","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.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":"5","tonnage":"","updateTime":"1731574490586","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"3","yPoint":"353"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 17:57:23,787 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984026718982144"}]}
2024-11-14 17:57:23,804 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490753","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574468836","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:50","getOnTime":"07:42","handleStatus":"0","height":"254","hookTime":"","imageFileUrl":"","imageId":"1856984024856711168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_1003,w_516,h_254/rotate,270","importCertificateNo":"","invoiceCode":"9000120523","invoiceDate":"","invoiceId":"1856984031429185536","invoiceNo":"00200740","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.46","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0aec31b0-a266-11ef-a420-792246f2a3b9","reserved3":"","reuseTag":"","scanTime":"1731574462450","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728662400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1731574490753","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"516","xPoint":"53","yPoint":"1003"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 17:57:23,804 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984031429185536"}]}
2024-11-14 17:57:23,810 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490530","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574467364","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:46","getOnTime":"07:37","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1856984022851821568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_1128,w_741,h_291/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1856984025255157760","invoiceNo":"12043667","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.5","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":"N45_0b6188c0-a266-11ef-9077-91484c53676c","reserved3":"","reuseTag":"","scanTime":"1731574463259","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.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":"5","tonnage":"","updateTime":"1731574490530","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"741","xPoint":"303","yPoint":"1128"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 17:57:23,810 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984025255157760"}]}
2024-11-14 17:57:23,842 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"18.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173157446195287423","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":"1731574490838","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1731574469374","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:50","getOnTime":"17:37","handleStatus":"0","height":"229","hookTime":"","imageFileUrl":"","imageId":"1856984025196449792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_1228,w_492,h_229/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1856984033689915392","invoiceNo":"01217924","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0aec31b0-a266-11ef-a420-792246f2a3b9","reserved3":"","reuseTag":"","scanTime":"1731574462450","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728662400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1731574490838","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"492","xPoint":"65","yPoint":"1228"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 17:57:23,843 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856984033689915392"}]}
2024-11-14 17:57:23,860 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 17:57:23,860 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"975202"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 17:57:23,860 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 17:57:23,875 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"975202"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 17:57:23,879 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856984142188388352","RowVersion":"2","Created":"2024-11-14 16:54:55","CreatedBy":"1410174648907993088","Modified":"2024-11-14 16:54:58","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 17:57:23,879 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 17:57:23,888 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 17:57:23,888 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856984150073679872","RowVersion":"2","Created":"2024-11-14 16:54:57","CreatedBy":"1410174648907993088","Modified":"2024-11-14 16:54:58","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 17:57:23,888 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 17:57:23,888 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"975202"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 17:57:23,904 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 17:57:23,904 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856984142163218432","RowVersion":"2","Created":"2024-11-14 16:54:55","CreatedBy":"1410174648907993088","Modified":"2024-11-14 16:54:57","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 17:57:23,904 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 17:57:23,904 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"975202"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 17:57:23,904 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856984149910102016","RowVersion":"2","Created":"2024-11-14 16:54:57","CreatedBy":"1410174648907993088","Modified":"2024-11-14 16:54:58","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 17:57:23,910 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 17:57:23,911 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 17:57:23,912 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 17:57:23,913 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856984142096113664","RowVersion":"2","Created":"2024-11-14 16:54:55","CreatedBy":"1410174648907993088","Modified":"2024-11-14 16:54:58","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 17:57:23,913 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 17:57:23,915 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856984142171607040","RowVersion":"2","Created":"2024-11-14 16:54:55","CreatedBy":"1410174648907993088","Modified":"2024-11-14 16:54:57","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 17:57:23,915 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 17:57:23,915 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"975202"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 17:57:23,915 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"975202"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 17:57:23,915 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856984149289340928","RowVersion":"2","Created":"2024-11-14 16:54:56","CreatedBy":"1410174648907993088","Modified":"2024-11-14 16:54:58","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 17:57:23,915 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 17:57:23,935 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856984142100303872","RowVersion":"2","Created":"2024-11-14 16:54:55","CreatedBy":"1410174648907993088","Modified":"2024-11-14 16:54:57","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 17:57:23,935 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 17:57:23,942 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 17:57:23,947 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"975202"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 17:57:23,956 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856984148639227904","RowVersion":"2","Created":"2024-11-14 16:54:56","CreatedBy":"1410174648907993088","Modified":"2024-11-14 16:54:57","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 17:57:23,957 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 17:57:23,984 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-14 17:57:23,990 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"975202"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-14 17:57:24,048 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692732048384000","Name_CN":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","Name_EN":"","SPAccount":"i:0#.f|membership|Roy.QIAO@sodexo.com","SPAccount_Short":"manager.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Roy.QIAO@sodexo.com","EmployeeNo":"975202","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:46","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 11:35:50","LastLoginTime":"2024-11-14 13:38:11","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN11105279","Text3":"CN11105279","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996776927236096","Text7":"IU5","Text8":"乔云升"}}],"Status":0,"TotalCount":1}
2024-11-14 17:57:24,064 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692732048384000","Name_CN":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","Name_EN":"","SPAccount":"i:0#.f|membership|Roy.QIAO@sodexo.com","SPAccount_Short":"manager.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Roy.QIAO@sodexo.com","EmployeeNo":"975202","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:46","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 11:35:50","LastLoginTime":"2024-11-14 13:38:11","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN11105279","Text3":"CN11105279","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996776927236096","Text7":"IU5","Text8":"乔云升"}}],"Status":0,"TotalCount":1}
2024-11-14 17:57:24,064 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692732048384000","Name_CN":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","Name_EN":"","SPAccount":"i:0#.f|membership|Roy.QIAO@sodexo.com","SPAccount_Short":"manager.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Roy.QIAO@sodexo.com","EmployeeNo":"975202","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:46","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 11:35:50","LastLoginTime":"2024-11-14 13:38:11","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN11105279","Text3":"CN11105279","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996776927236096","Text7":"IU5","Text8":"乔云升"}}],"Status":0,"TotalCount":1}
2024-11-14 17:57:24,080 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692732048384000","Name_CN":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","Name_EN":"","SPAccount":"i:0#.f|membership|Roy.QIAO@sodexo.com","SPAccount_Short":"manager.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Roy.QIAO@sodexo.com","EmployeeNo":"975202","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:46","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 11:35:50","LastLoginTime":"2024-11-14 13:38:11","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN11105279","Text3":"CN11105279","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996776927236096","Text7":"IU5","Text8":"乔云升"}}],"Status":0,"TotalCount":1}
2024-11-14 17:57:24,095 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692732048384000","Name_CN":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","Name_EN":"","SPAccount":"i:0#.f|membership|Roy.QIAO@sodexo.com","SPAccount_Short":"manager.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Roy.QIAO@sodexo.com","EmployeeNo":"975202","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:46","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 11:35:50","LastLoginTime":"2024-11-14 13:38:11","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN11105279","Text3":"CN11105279","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996776927236096","Text7":"IU5","Text8":"乔云升"}}],"Status":0,"TotalCount":1}
2024-11-14 17:57:24,111 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692732048384000","Name_CN":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","Name_EN":"","SPAccount":"i:0#.f|membership|Roy.QIAO@sodexo.com","SPAccount_Short":"manager.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Roy.QIAO@sodexo.com","EmployeeNo":"975202","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:46","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 11:35:50","LastLoginTime":"2024-11-14 13:38:11","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN11105279","Text3":"CN11105279","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996776927236096","Text7":"IU5","Text8":"乔云升"}}],"Status":0,"TotalCount":1}
2024-11-14 17:57:24,111 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692732048384000","Name_CN":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","Name_EN":"","SPAccount":"i:0#.f|membership|Roy.QIAO@sodexo.com","SPAccount_Short":"manager.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Roy.QIAO@sodexo.com","EmployeeNo":"975202","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:46","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 11:35:50","LastLoginTime":"2024-11-14 13:38:11","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN11105279","Text3":"CN11105279","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996776927236096","Text7":"IU5","Text8":"乔云升"}}],"Status":0,"TotalCount":1}
2024-11-14 17:57:24,183 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692732048384000","Name_CN":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","Name_EN":"","SPAccount":"i:0#.f|membership|Roy.QIAO@sodexo.com","SPAccount_Short":"manager.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Roy.QIAO@sodexo.com","EmployeeNo":"975202","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:46","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 11:35:50","LastLoginTime":"2024-11-14 13:38:11","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN11105279","Text3":"CN11105279","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996776927236096","Text7":"IU5","Text8":"乔云升"}}],"Status":0,"TotalCount":1}
2024-11-14 17:57:24,300 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856999983579668480","Status":0,"Message":"","TotalCount":0}
2024-11-14 17:57:24,300 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856984031995416576
2024-11-14 17:57:24,300 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1015,w_641,h_242/rotate,270
2024-11-14 17:57:24,300 [5] 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/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1015,w_641,h_242/rotate,270
2024-11-14 17:57:24,302 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856999983604834304","Status":0,"Message":"","TotalCount":0}
2024-11-14 17:57:24,302 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856984029088763904
2024-11-14 17:57:24,302 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_115,w_654,h_267/rotate,270
2024-11-14 17:57:24,302 [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/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_115,w_654,h_267/rotate,270
2024-11-14 17:57:24,318 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856999983684521984","Status":0,"Message":"","TotalCount":0}
2024-11-14 17:57:24,318 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856984029667577856
2024-11-14 17:57:24,318 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_353,w_654,h_254/rotate,270
2024-11-14 17:57:24,318 [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/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_353,w_654,h_254/rotate,270
2024-11-14 17:57:24,318 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856999983634194432","Status":0,"Message":"","TotalCount":0}
2024-11-14 17:57:24,318 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856984032574230528
2024-11-14 17:57:24,318 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_778,w_517,h_266/rotate,270
2024-11-14 17:57:24,318 [55] 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/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_778,w_517,h_266/rotate,270
2024-11-14 17:57:24,318 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856999983629996032","Status":0,"Message":"","TotalCount":0}
2024-11-14 17:57:24,318 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856984030238003200
2024-11-14 17:57:24,318 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_565,w_529,h_279/rotate,270
2024-11-14 17:57:24,318 [128] 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/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_565,w_529,h_279/rotate,270
2024-11-14 17:57:24,334 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856999983801962496","Status":0,"Message":"","TotalCount":0}
2024-11-14 17:57:24,334 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856984030846177280
2024-11-14 17:57:24,334 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_565,w_654,h_267/rotate,270
2024-11-14 17:57:24,334 [130] 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/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_565,w_654,h_267/rotate,270
2024-11-14 17:57:24,366 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856999983822938112","Status":0,"Message":"","TotalCount":0}
2024-11-14 17:57:24,366 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856984025255157760
2024-11-14 17:57:24,366 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_1128,w_741,h_291/rotate,270
2024-11-14 17:57:24,366 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_1128,w_741,h_291/rotate,270
2024-11-14 17:57:24,411 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856999984053620736","Status":0,"Message":"","TotalCount":0}
2024-11-14 17:57:24,412 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856984033689915392
2024-11-14 17:57:24,412 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_1228,w_492,h_229/rotate,270
2024-11-14 17:57:24,412 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_1228,w_492,h_229/rotate,270
2024-11-14 17:57:24,495 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_778,w_517,h_266/rotate,270
2024-11-14 17:57:24,495 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856984032574230528
2024-11-14 17:57:24,495 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999983634194432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 17:57:24,495 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999983634194432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 17:57:24,495 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_115,w_654,h_267/rotate,270
2024-11-14 17:57:24,495 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856984029088763904
2024-11-14 17:57:24,495 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999983604834304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 17:57:24,495 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999983604834304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 17:57:24,495 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1015,w_641,h_242/rotate,270
2024-11-14 17:57:24,495 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856984031995416576
2024-11-14 17:57:24,495 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999983579668480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 17:57:24,495 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999983579668480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 17:57:24,495 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_353,w_654,h_254/rotate,270
2024-11-14 17:57:24,495 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856984029667577856
2024-11-14 17:57:24,495 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999983684521984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 17:57:24,495 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999983684521984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 17:57:24,495 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_565,w_529,h_279/rotate,270
2024-11-14 17:57:24,495 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856984030238003200
2024-11-14 17:57:24,495 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999983629996032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 17:57:24,495 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999983629996032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 17:57:24,495 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_565,w_654,h_267/rotate,270
2024-11-14 17:57:24,495 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856984030846177280
2024-11-14 17:57:24,495 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999983801962496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 17:57:24,495 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999983801962496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 17:57:24,566 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446199285852.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_1228,w_492,h_229/rotate,270
2024-11-14 17:57:24,566 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856984033689915392
2024-11-14 17:57:24,566 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999984053620736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 17:57:24,566 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999984053620736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 17:57:24,601 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157446287411006.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_1128,w_741,h_291/rotate,270
2024-11-14 17:57:24,601 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856984025255157760
2024-11-14 17:57:24,601 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999983822938112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446287411006.jpeg
2024-11-14 17:57:24,601 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999983822938112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446287411006.jpeg
2024-11-14 17:57:25,683 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999983822938112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446287411006.jpeg
2024-11-14 17:57:25,683 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856999983822938112","Status":0,"TotalCount":0}
2024-11-14 17:57:25,683 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856999983822938112
2024-11-14 17:57:25,683 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856984025255157760
2024-11-14 17:57:25,793 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999983684521984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 17:57:25,793 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856999983684521984","Status":0,"TotalCount":0}
2024-11-14 17:57:25,793 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856999983684521984
2024-11-14 17:57:25,793 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856984029667577856
2024-11-14 17:57:25,793 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999983604834304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 17:57:25,793 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856999983604834304","Status":0,"TotalCount":0}
2024-11-14 17:57:25,793 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856999983604834304
2024-11-14 17:57:25,793 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856984029088763904
2024-11-14 17:57:25,872 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999984053620736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 17:57:25,872 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856999984053620736","Status":0,"TotalCount":0}
2024-11-14 17:57:25,872 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856999984053620736
2024-11-14 17:57:25,872 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856984033689915392
2024-11-14 17:57:25,919 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999983629996032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 17:57:25,919 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856999983629996032","Status":0,"TotalCount":0}
2024-11-14 17:57:25,919 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856999983629996032
2024-11-14 17:57:25,919 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856984030238003200
2024-11-14 17:57:25,950 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999983801962496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 17:57:25,950 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856999983801962496","Status":0,"TotalCount":0}
2024-11-14 17:57:25,950 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856999983801962496
2024-11-14 17:57:25,950 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856984030846177280
2024-11-14 17:57:26,029 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999983634194432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 17:57:26,029 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856999983634194432","Status":0,"TotalCount":0}
2024-11-14 17:57:26,029 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856999983634194432
2024-11-14 17:57:26,029 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856984032574230528
2024-11-14 17:57:26,060 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856999983579668480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173157446199285852.jpeg
2024-11-14 17:57:26,060 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856999983579668480","Status":0,"TotalCount":0}
2024-11-14 17:57:26,060 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856999983579668480
2024-11-14 17:57:26,060 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856984031995416576
2024-11-14 17:58:04,208 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:58:04,208 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 17:59:04,217 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 17:59:04,217 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:00:04,223 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:00:04,223 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:01:04,233 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:01:04,233 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:02:04,239 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:02:04,239 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:03:04,245 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:03:04,245 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:04:04,246 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:04:04,246 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:05:04,261 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:05:04,261 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:06:04,262 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:06:04,262 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:07:04,277 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:07:04,277 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:08:04,278 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:08:04,278 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:09:04,282 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:09:04,282 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:10:04,290 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:10:04,290 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:11:04,295 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:11:04,295 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:12:04,305 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:12:04,305 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:13:04,320 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:13:04,320 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:14:04,322 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:14:04,322 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:15:04,322 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:15:04,322 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:16:04,325 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:16:04,325 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:17:04,350 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:17:04,350 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:18:04,365 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:18:04,365 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:19:04,380 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:19:04,380 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:20:04,392 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:20:04,392 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:21:04,400 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:21:04,400 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:22:04,410 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:22:04,410 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:23:04,423 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:23:04,423 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:24:04,436 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:24:04,436 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:25:04,437 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:25:04,437 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:26:04,440 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:26:04,440 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:27:04,442 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:27:04,442 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:28:04,458 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:28:04,458 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:29:04,472 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:29:04,472 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:30:04,480 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:30:04,480 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:30:41,406 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"198","amountWithoutTax":"198","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"198","zeroTax":"3"},{"amountWithTax":"-20","amountWithoutTax":"-20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"178","amountWithoutTax":"178","backType":"0","balanceAmount":"178","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000933718207","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002198","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856991019403907072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157613470873596.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":"1856991031131140096","invoiceNo":"24317000000933718207","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":"13918743466","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"唐媛媛（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10113850593，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":"1731576134868","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","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/2024/11/14/173157613470873596.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":[]}
2024-11-14 18:30:41,406 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856991031131140096"}]}
2024-11-14 18:30:41,431 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"13","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173157625662391970","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3203221988****0828","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002198","eTicketNo":"","endStation":"苏州北","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856991531301924864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/17315762566417560.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1856991542890766336","invoiceNo":"Z45U063359","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"唐媛媛","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1731576256946","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"03车02B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/17315762566417560.jpeg?response-content-type=image/jpg","startDate":"1730044800000","startStation":"无锡东","startTime":"08:38","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.07","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G1377","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-14 18:30:41,431 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856991542890766336"}]}
2024-11-14 18:30:41,447 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173157619553345724","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":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856991274652463104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157619555270124.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132052490523","invoiceId":"1856991288023891968","invoiceNo":"00813987","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":"1731576195756","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/14/173157619555270124.jpeg?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":[]}
2024-11-14 18:30:41,447 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856991288023891968"}]}
2024-11-14 18:30:41,604 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856991156343939072","RowVersion":"3","Created":"2024-11-14 17:22:47","CreatedBy":"1410174648907993088","Modified":"2024-11-14 17:44:26","ModifiedBy":"1471555899200774144"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 18:30:41,604 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 18:30:41,604 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856991596330618880","RowVersion":"3","Created":"2024-11-14 17:24:32","CreatedBy":"1410174648907993088","Modified":"2024-11-14 17:48:12","ModifiedBy":"1471555899200774144"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 18:30:41,604 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 18:30:41,620 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856991595592421376","RowVersion":"3","Created":"2024-11-14 17:24:32","CreatedBy":"1410174648907993088","Modified":"2024-11-14 17:48:12","ModifiedBy":"1471555899200774144"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-14 18:30:41,620 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-14 18:31:04,482 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:31:04,482 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:32:04,490 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:32:04,490 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:33:04,502 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:33:04,502 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:34:04,512 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:34:04,512 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:35:04,521 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:35:04,521 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:36:04,530 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:36:04,530 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:37:04,535 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:37:04,535 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:38:04,537 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:38:04,537 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:39:04,550 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:39:04,550 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:40:04,560 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:40:04,560 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:41:04,569 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:41:04,569 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:42:04,572 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:42:04,572 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:43:04,584 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:43:04,584 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:44:04,591 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:44:04,591 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:45:04,597 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:45:04,597 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:46:04,612 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:46:04,612 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:47:04,615 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:47:04,615 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:48:04,617 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:48:04,617 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:49:04,619 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:49:04,619 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:50:04,625 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:50:04,625 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:51:04,626 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:51:04,626 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:52:04,637 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:52:04,637 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:53:04,646 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:53:04,646 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:54:04,650 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:54:04,650 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:55:04,652 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:55:04,652 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:56:04,657 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:56:04,657 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:57:04,671 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:57:04,671 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:58:04,685 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:58:04,685 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 18:59:04,689 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 18:59:04,689 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:00:04,702 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:00:04,702 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:01:04,714 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:01:04,714 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:02:04,723 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:02:04,723 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:03:04,737 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:03:04,737 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:04:04,741 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:04:04,741 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:05:04,750 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:05:04,750 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:06:04,757 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:06:04,757 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:07:04,769 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:07:04,769 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:08:04,785 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:08:04,785 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:09:04,791 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:09:04,791 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:10:04,806 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:10:04,807 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:11:04,808 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:11:04,808 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:12:04,815 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:12:04,815 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:13:04,822 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:13:04,822 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:14:04,831 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:14:04,831 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:15:04,846 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:15:04,846 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:16:04,857 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:16:04,857 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:17:04,858 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:17:04,858 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:18:04,866 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:18:04,866 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:19:04,871 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:19:04,871 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:20:04,873 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:20:04,873 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:21:04,875 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:21:04,875 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:22:04,887 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:22:04,887 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:23:04,894 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:23:04,894 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:24:04,908 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:24:04,908 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:25:04,921 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:25:04,921 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:26:04,934 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:26:04,934 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:27:04,948 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:27:04,948 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:28:04,949 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:28:04,949 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:29:04,961 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:29:04,961 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:30:04,965 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:30:04,965 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:31:04,973 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:31:04,973 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:32:04,984 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:32:04,984 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:33:04,999 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:33:04,999 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:34:05,002 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:34:05,002 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:35:05,005 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:35:05,005 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:36:05,010 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:36:05,010 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:37:05,023 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:37:05,023 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:38:05,025 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:38:05,025 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:39:05,034 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:39:05,034 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:40:05,062 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:40:05,078 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:41:05,104 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:41:05,104 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:42:05,114 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:42:05,114 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:43:05,124 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:43:05,124 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:44:05,131 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:44:05,131 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:45:05,140 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:45:05,140 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:46:05,154 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:46:05,154 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:47:05,165 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:47:05,165 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:48:05,180 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:48:05,180 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:49:05,189 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:49:05,189 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:50:05,200 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:50:05,200 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:51:05,202 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:51:05,202 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:52:05,213 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:52:05,213 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:53:05,224 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:53:05,224 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:54:05,239 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:54:05,239 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:55:05,244 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:55:05,244 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:56:05,250 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:56:05,250 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:57:05,258 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:57:05,258 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:58:05,267 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:58:05,267 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 19:59:05,272 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 19:59:05,272 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:00:05,283 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:00:05,283 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:01:05,292 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:01:05,292 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:02:05,299 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:02:05,299 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:03:05,308 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:03:05,308 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:04:05,323 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:04:05,323 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:05:05,325 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:05:05,325 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:06:05,336 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:06:05,336 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:07:05,341 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:07:05,341 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:08:05,350 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:08:05,350 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:09:05,365 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:09:05,365 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:10:05,367 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:10:05,367 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:11:05,369 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:11:05,369 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:12:05,375 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:12:05,375 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:13:05,378 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:13:05,378 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:14:05,384 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:14:05,384 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:15:05,385 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:15:05,385 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:16:05,393 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:16:05,393 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:17:05,404 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:17:05,404 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:18:05,409 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:18:05,409 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:19:05,419 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:19:05,419 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:20:05,424 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:20:05,424 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:21:05,438 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:21:05,438 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:22:05,450 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:22:05,450 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:23:05,462 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:23:05,462 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:24:05,473 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:24:05,473 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:25:05,486 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:25:05,486 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:26:05,487 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:26:05,487 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:27:05,496 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:27:05,496 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:28:05,497 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:28:05,497 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:29:05,512 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:29:05,512 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:30:05,516 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:30:05,516 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:31:05,521 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:31:05,521 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:32:05,532 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:32:05,532 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:33:05,536 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:33:05,536 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:34:05,548 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:34:05,548 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:35:05,563 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:35:05,563 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:36:05,566 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:36:05,566 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:37:05,576 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:37:05,576 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:38:05,586 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:38:05,586 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:39:05,593 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:39:05,593 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:40:05,602 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:40:05,602 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:41:05,605 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:41:05,605 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:42:05,618 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:42:05,618 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:43:05,631 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:43:05,631 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:44:05,642 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:44:05,642 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:45:05,644 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:45:05,644 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:46:05,644 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:46:05,644 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:47:05,654 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:47:05,654 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:48:05,665 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:48:05,665 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:49:05,665 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:49:05,665 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:50:05,666 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:50:05,666 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:51:05,676 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:51:05,676 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:52:05,687 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:52:05,687 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:53:05,701 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:53:05,701 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:54:05,707 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:54:05,707 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:55:05,713 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:55:05,713 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:56:05,724 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:56:05,724 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:57:05,730 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:57:05,730 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:58:05,742 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:58:05,742 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 20:59:05,748 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 20:59:05,748 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:00:05,755 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:00:05,755 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:01:05,758 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:01:05,758 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:02:05,769 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:02:05,769 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:03:05,772 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:03:05,772 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:04:05,781 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:04:05,781 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:05:05,789 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:05:05,789 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:06:05,792 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:06:05,792 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:07:05,798 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:07:05,798 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:08:05,808 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:08:05,808 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:09:05,823 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:09:05,823 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:10:05,830 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:10:05,830 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:11:05,841 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:11:05,841 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:12:05,850 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:12:05,850 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:13:05,862 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:13:05,862 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:14:05,872 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:14:05,872 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:15:05,885 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:15:05,885 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:16:05,891 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:16:05,891 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:21:14,302 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-14 21:21:14,396 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:21:14,396 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:22:14,409 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:22:14,409 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:23:14,422 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:23:14,422 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:24:14,437 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:24:14,437 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:25:14,442 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:25:14,442 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:26:14,445 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:26:14,445 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:27:14,457 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:27:14,457 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:28:14,467 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:28:14,467 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:29:14,479 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:29:14,479 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:30:14,487 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:30:14,487 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:31:14,496 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:31:14,496 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:32:14,504 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:32:14,504 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:33:14,517 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:33:14,517 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:34:14,531 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:34:14,531 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:35:14,548 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:35:14,548 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:36:14,551 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:36:14,551 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:37:14,565 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:37:14,565 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:38:14,578 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:38:14,578 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:39:14,584 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:39:14,584 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:40:14,585 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:40:14,585 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:41:14,597 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:41:14,597 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:42:14,612 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:42:14,612 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:43:14,623 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:43:14,623 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:44:14,633 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:44:14,633 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:45:14,641 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:45:14,641 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:46:14,644 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:46:14,644 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:47:14,655 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:47:14,655 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:48:14,663 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:48:14,663 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:49:14,668 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:49:14,668 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:50:14,684 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:50:14,684 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:51:14,697 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:51:14,697 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:52:14,705 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:52:14,705 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:53:14,721 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:53:14,721 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:54:14,734 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:54:14,734 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:55:14,738 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:55:14,738 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:58:32,141 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-14 21:58:32,237 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:58:32,237 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 21:59:32,244 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 21:59:32,244 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:00:32,251 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:00:32,251 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:00:47,520 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-09-14","EndDate":"2024-11-14","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-11-14","ExchangeRate":"","FlowNo":"ER202411069771","PostingKey":"31","AccountNo":"P978829","SpecialGL":"","CostCenter":"CN1190521H","CostType":"报销 Reimbursement","LineItemText":"202411Eric Hong 洪文佳Eric十月宴请汇总 & EHA AMC出差报销","EmployeeNo":"978829","Currency":"CNY","AmountWithTax":"2682.9","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Eric Hong 洪文佳","InvoiceNo":"Sales-East","IsExport":"No","ConfirmDate":"2024-11-14","UserCostCenter":"CN1090524H","Name":"Eric Hong 洪文佳","Department":"Sales-East","Project":"Eric Hong 洪文佳","SubmitDate":"2024-11-06","ListDataID":"1856974925947473920","SAPDocNo":""}]
2024-11-14 22:01:32,258 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:01:32,258 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:02:32,259 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:02:32,259 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:03:32,275 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:03:32,275 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:04:32,291 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:04:32,291 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:05:32,301 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:05:32,301 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:06:32,311 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:06:32,311 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:07:32,319 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:07:32,319 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:08:32,328 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:08:32,328 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:09:32,335 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:09:32,335 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:10:32,336 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:10:32,336 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:11:32,341 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:11:32,341 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:12:32,346 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:12:32,346 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:13:32,352 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:13:32,352 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:13:42,123 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409831"}】
2024-11-14 22:13:42,538 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409831","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001482","Document_Date":"20241114","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"多康纸巾盒","Merchandise_Category":"","Site":"5245","Order_Quantity":"5","Net_Price":"320","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52566002","Expense_Type":"清洁用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241130","Requester":"Google.BJ 北京谷歌"}]}]}
2024-11-14 22:13:43,570 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409831","SP_PO_Item":"00010","SAP_PO":4400014908,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241114,"Creation_Time":221411}]}】
2024-11-14 22:13:44,102 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-14 22:14:32,360 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:14:32,360 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:15:32,360 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:15:32,360 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:16:32,361 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:16:32,361 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:17:32,365 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:17:32,365 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:18:32,376 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:18:32,376 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:19:32,387 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:19:32,387 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:20:32,392 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:20:32,392 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:21:32,397 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:21:32,397 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:22:32,407 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:22:32,407 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:23:32,417 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:23:32,417 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:24:32,422 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:24:32,422 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:25:32,428 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:25:32,428 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:26:32,433 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:26:32,433 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:27:32,444 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:27:32,444 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:28:32,459 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:28:32,459 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:29:32,460 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:29:32,460 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:30:32,468 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:30:32,468 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:31:32,482 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:31:32,482 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:32:32,497 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:32:32,497 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:33:32,511 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:33:32,511 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:34:32,511 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:34:32,511 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:35:32,520 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:35:32,520 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:36:32,533 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:36:32,533 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:37:32,537 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:37:32,537 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:38:32,543 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:38:32,543 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:39:32,556 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:39:32,556 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:40:32,569 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:40:32,569 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:41:32,576 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:41:32,576 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:42:32,578 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:42:32,578 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:43:32,593 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:43:32,593 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:44:32,599 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:44:32,599 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:45:32,600 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:45:32,600 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:46:32,609 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:46:32,609 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:47:32,617 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:47:32,617 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:48:32,625 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:48:32,625 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:49:32,636 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:49:32,636 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:50:32,649 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:50:32,649 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:51:32,661 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:51:32,661 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:51:52,208 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 22:51:52,208 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-11-14 22:51:52,864 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079775 -> response message:
2024-11-14 22:52:32,664 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:52:32,664 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:53:32,679 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:53:32,679 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:54:32,682 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:54:32,682 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:55:32,691 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:55:32,691 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:56:32,700 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:56:32,700 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:57:32,704 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:57:32,704 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:58:32,704 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:58:32,704 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 22:59:32,710 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 22:59:32,710 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:00:32,722 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:00:32,722 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:01:32,734 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:01:32,734 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:02:32,745 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:02:32,745 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:03:32,750 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:03:32,750 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:04:32,753 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:04:32,753 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:05:32,762 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:05:32,762 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:06:32,775 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:06:32,775 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:07:32,778 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:07:32,778 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:08:32,794 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:08:32,794 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:09:32,807 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:09:32,807 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:10:32,808 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:10:32,808 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:11:32,820 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:11:32,820 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:12:32,833 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:12:32,833 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:13:32,834 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:13:32,834 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:14:32,843 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:14:32,843 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:15:32,857 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:15:32,857 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:16:32,859 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:16:32,859 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:17:32,860 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:17:32,860 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:18:32,871 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:18:32,871 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:19:32,879 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:19:32,879 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:20:32,890 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:20:32,890 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:21:32,898 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:21:32,898 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:22:32,898 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:22:32,898 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:23:32,911 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:23:32,911 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:24:32,914 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:24:32,914 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:25:32,919 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:25:32,919 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:26:32,931 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:26:32,931 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:27:32,932 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:27:32,932 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:28:32,948 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:28:32,948 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:29:32,954 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:29:32,954 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:30:32,957 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:30:32,957 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:31:32,963 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:31:32,963 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:32:32,976 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:32:32,976 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:33:32,982 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:33:32,982 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:33:59,267 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-14 23:33:59,267 [15] 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}
2024-11-14 23:33:59,951 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410159548 -> response message:
2024-11-14 23:34:32,991 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:34:32,991 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:35:33,000 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:35:33,000 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:36:33,014 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:36:33,014 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:37:33,026 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:37:33,026 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:38:33,027 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:38:33,027 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:39:33,034 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:39:33,034 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:40:33,044 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:40:33,044 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:41:33,050 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:41:33,050 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:42:33,055 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:42:33,055 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:43:33,065 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:43:33,065 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:44:33,069 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:44:33,069 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:45:33,072 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:45:33,072 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:46:33,080 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:46:33,080 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:47:33,082 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:47:33,082 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:48:33,086 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:48:33,086 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:49:33,095 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:49:33,095 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:50:33,096 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:50:33,096 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:51:33,100 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:51:33,100 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:52:33,105 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:52:33,105 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:53:33,121 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:53:33,121 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:54:33,126 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:54:33,126 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:55:33,133 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:55:33,133 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:56:33,145 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:56:33,145 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:57:33,151 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:57:33,151 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:58:33,164 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:58:33,164 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-11-14 23:59:33,166 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-11-14 23:59:33,166 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.