2024-11-21 00:48:03,869 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-21 01:00:06,720 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002775325","Article_Doc_Year":"2024","Entry_Date":"20241120","Time":"083507","Item":[{"SAP_PO_No":"4400014862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"594.72 ","Currency":"CNY"},{"SAP_PO_No":"4400014862","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"293.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002775347","Article_Doc_Year":"2024","Entry_Date":"20241120","Time":"084215","Item":[{"SAP_PO_No":"4400014938","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3106.80 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002775377","Article_Doc_Year":"2024","Entry_Date":"20241120","Time":"090154","Item":[{"SAP_PO_No":"4400014276","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"H","Amount":"134369.94 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002775380","Article_Doc_Year":"2024","Entry_Date":"20241120","Time":"090246","Item":[{"SAP_PO_No":"4400014663","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"H","Amount":"68000.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002775381","Article_Doc_Year":"2024","Entry_Date":"20241120","Time":"090251","Item":[{"SAP_PO_No":"4400014891","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"66.35 ","Currency":"CNY"},{"SAP_PO_No":"4400014891","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002775776","Article_Doc_Year":"2024","Entry_Date":"20241120","Time":"110949","Item":[{"SAP_PO_No":"4400014864","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5640","DebitCreditFlag":"S","Amount":"543.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002775962","Article_Doc_Year":"2024","Entry_Date":"20241120","Time":"134709","Item":[{"SAP_PO_No":"4400014905","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"359.46 ","Currency":"CNY"},{"SAP_PO_No":"4400014905","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"119.82 ","Currency":"CNY"},{"SAP_PO_No":"4400014905","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"179.73 ","Currency":"CNY"},{"SAP_PO_No":"4400014905","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"119.82 ","Currency":"CNY"},{"SAP_PO_No":"4400014905","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"46.99 ","Currency":"CNY"},{"SAP_PO_No":"4400014905","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"7.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"346.92 ","Currency":"CNY"},{"SAP_PO_No":"4400014905","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"297.36 ","Currency":"CNY"},{"SAP_PO_No":"4400014905","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"48.94 ","Currency":"CNY"},{"SAP_PO_No":"4400014905","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"48.94 ","Currency":"CNY"},{"SAP_PO_No":"4400014905","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"48.94 ","Currency":"CNY"},{"SAP_PO_No":"4400014905","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"97.88 ","Currency":"CNY"},{"SAP_PO_No":"4400014905","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"97.88 ","Currency":"CNY"},{"SAP_PO_No":"4400014905","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"97.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002776150","Article_Doc_Year":"2024","Entry_Date":"20241120","Time":"161042","Item":[{"SAP_PO_No":"4400014416","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"755.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002776157","Article_Doc_Year":"2024","Entry_Date":"20241120","Time":"161528","Item":[{"SAP_PO_No":"4400014944","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5635","DebitCreditFlag":"S","Amount":"230779.27 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002776158","Article_Doc_Year":"2024","Entry_Date":"20241120","Time":"161556","Item":[{"SAP_PO_No":"4400014945","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5569","DebitCreditFlag":"S","Amount":"13245.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002776163","Article_Doc_Year":"2024","Entry_Date":"20241120","Time":"161652","Item":[{"SAP_PO_No":"4400014946","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5295","DebitCreditFlag":"S","Amount":"6610.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002776180","Article_Doc_Year":"2024","Entry_Date":"20241120","Time":"162334","Item":[{"SAP_PO_No":"4400014924","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"10891.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002776189","Article_Doc_Year":"2024","Entry_Date":"20241120","Time":"162456","Item":[{"SAP_PO_No":"4400014478","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002776669","Article_Doc_Year":"2024","Entry_Date":"20241120","Time":"195129","Item":[{"SAP_PO_No":"4400014948","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"68000.99 ","Currency":"CNY"}]}]}】
2024-11-21 01:00:09,345 [12] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014862-GR Number:5002775325
2024-11-21 01:00:09,345 [12] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014862,累计收货数量：18.000，原收货数：【0】，本次收货数：【18.000】
2024-11-21 01:00:12,874 [21] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014938-GR Number:5002775347
2024-11-21 01:00:12,874 [21] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014938,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-11-21 01:00:14,250 [19] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014891-success
2024-11-21 01:00:14,250 [19] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:00:14,802 [19] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014864-GR Number:5002775776
2024-11-21 01:00:14,802 [19] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014864,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-11-21 01:00:16,556 [12] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014905-GR Number:5002775962
2024-11-21 01:00:16,556 [12] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014905,累计收货数量：36.000，原收货数：【0】，本次收货数：【36.000】
2024-11-21 01:00:22,597 [21] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014416-GR Number:5002776150
2024-11-21 01:00:22,597 [21] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014416,累计收货数量：2.000，原收货数：【1】，本次收货数：【1.000】
2024-11-21 01:00:24,364 [21] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014944-GR Number:5002776157
2024-11-21 01:00:24,364 [21] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014944,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-11-21 01:00:26,128 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014945-GR Number:5002776158
2024-11-21 01:00:26,128 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014945,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-11-21 01:00:27,910 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014946-GR Number:5002776163
2024-11-21 01:00:27,910 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014946,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-11-21 01:00:29,655 [12] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014924-GR Number:5002776180
2024-11-21 01:00:29,655 [12] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014924,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-11-21 01:00:31,456 [19] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014478-GR Number:5002776189
2024-11-21 01:00:31,456 [19] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014478,累计收货数量：5.000，原收货数：【4】，本次收货数：【1.000】
2024-11-21 01:00:33,174 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014948-GR Number:5002776669
2024-11-21 01:00:33,174 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014948,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-11-21 01:00:34,710 [19] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 -SAP PO:4400014276-GR No:5002775377--checkRGExist:False
2024-11-21 01:00:34,710 [19] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建RG Model,SAP PO:4400014276-GR No:5002775377--checkRGExist:False
2024-11-21 01:00:34,710 [19] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入RG，SAP PO： 4400014276--SAP RG NO：5002775377
2024-11-21 01:00:34,946 [21] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入开始写入RG后的状态，Article_Doc：5002775377--Status:0 + Message：
2024-11-21 01:00:34,946 [21] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400014276,收货数量：1，原收货数：【1】，本次退货数：【1.000】
2024-11-21 01:00:36,569 [19] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 -SAP PO:4400014663-GR No:5002775380--checkRGExist:False
2024-11-21 01:00:36,569 [19] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建RG Model,SAP PO:4400014663-GR No:5002775380--checkRGExist:False
2024-11-21 01:00:36,569 [19] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入RG，SAP PO： 4400014663--SAP RG NO：5002775380
2024-11-21 01:00:36,766 [12] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入开始写入RG后的状态，Article_Doc：5002775380--Status:0 + Message：
2024-11-21 01:00:36,766 [12] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400014663,收货数量：1，原收货数：【1】，本次退货数：【1.000】
2024-11-21 01:30:05,454 [51] 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 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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"}]},{"Movement_Type":"101","Article_Doc":"5002768849","Article_Doc_Year":"2024","Entry_Date":"20241114","Time":"144159","Item":[{"SAP_PO_No":"4400014866","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":"5002775381","Article_Doc_Year":"2024","Entry_Date":"20241120","Time":"090251","Item":[{"SAP_PO_No":"4400014891","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"66.35 ","Currency":"CNY"},{"SAP_PO_No":"4400014891","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"}]}]}】
2024-11-21 01:30:06,802 [51] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005292-success
2024-11-21 01:30:06,802 [51] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:06,988 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005291-success
2024-11-21 01:30:06,988 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:07,192 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005314-success
2024-11-21 01:30:07,192 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:07,430 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005311-success
2024-11-21 01:30:07,430 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:08,449 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005312-success
2024-11-21 01:30:08,449 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:08,635 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005313-success
2024-11-21 01:30:08,635 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:08,811 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005315-success
2024-11-21 01:30:08,811 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:08,996 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005317-success
2024-11-21 01:30:08,996 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:09,194 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005318-success
2024-11-21 01:30:09,194 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:09,382 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005319-success
2024-11-21 01:30:09,382 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:09,577 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005320-success
2024-11-21 01:30:09,577 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:09,778 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005308-success
2024-11-21 01:30:09,778 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:09,968 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005321-success
2024-11-21 01:30:09,968 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:10,175 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005323-success
2024-11-21 01:30:10,175 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:10,378 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005306-success
2024-11-21 01:30:10,378 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:10,570 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005309-success
2024-11-21 01:30:10,570 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:10,745 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005331-success
2024-11-21 01:30:10,745 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:10,945 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005330-success
2024-11-21 01:30:10,945 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:11,115 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005332-success
2024-11-21 01:30:11,115 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:11,318 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005341-success
2024-11-21 01:30:11,318 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:11,490 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005334-success
2024-11-21 01:30:11,490 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:11,696 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005344-success
2024-11-21 01:30:11,696 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:11,896 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005343-success
2024-11-21 01:30:11,896 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:12,070 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005305-success
2024-11-21 01:30:12,070 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:12,271 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005352-success
2024-11-21 01:30:12,271 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:12,457 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005304-success
2024-11-21 01:30:12,472 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:12,680 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005328-success
2024-11-21 01:30:12,680 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:12,881 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005342-success
2024-11-21 01:30:12,881 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:13,085 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005354-success
2024-11-21 01:30:13,085 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:13,309 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005322-success
2024-11-21 01:30:13,309 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:13,485 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005327-success
2024-11-21 01:30:13,485 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:13,676 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001567-success
2024-11-21 01:30:13,676 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:13,873 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005329-success
2024-11-21 01:30:13,873 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:14,046 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005367-success
2024-11-21 01:30:14,046 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:14,226 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001571-success
2024-11-21 01:30:14,226 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:14,409 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005382-success
2024-11-21 01:30:14,409 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:14,587 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005385-success
2024-11-21 01:30:14,587 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:14,772 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005376-success
2024-11-21 01:30:14,772 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:14,986 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005379-success
2024-11-21 01:30:14,986 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:15,178 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005368-success
2024-11-21 01:30:15,178 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:15,377 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005375-success
2024-11-21 01:30:15,377 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:15,581 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005380-success
2024-11-21 01:30:15,581 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:15,769 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005393-success
2024-11-21 01:30:15,769 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:15,960 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005400-success
2024-11-21 01:30:15,960 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:16,140 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005377-success
2024-11-21 01:30:16,140 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:16,329 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005381-success
2024-11-21 01:30:16,329 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:16,501 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005421-success
2024-11-21 01:30:16,501 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:16,697 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005389-success
2024-11-21 01:30:16,697 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:16,913 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005401-success
2024-11-21 01:30:16,913 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:17,108 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005397-success
2024-11-21 01:30:17,108 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:17,308 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005390-success
2024-11-21 01:30:17,308 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:17,510 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005407-success
2024-11-21 01:30:17,510 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:17,711 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005378-success
2024-11-21 01:30:17,711 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:17,894 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005402-success
2024-11-21 01:30:17,894 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:18,096 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005403-success
2024-11-21 01:30:18,096 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:18,285 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005404-success
2024-11-21 01:30:18,285 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:18,488 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005405-success
2024-11-21 01:30:18,488 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:18,690 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005406-success
2024-11-21 01:30:18,690 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:18,872 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005424-success
2024-11-21 01:30:18,872 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:19,059 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005423-success
2024-11-21 01:30:19,059 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:19,284 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005422-success
2024-11-21 01:30:19,284 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:19,470 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001572-success
2024-11-21 01:30:19,470 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:19,657 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005307-success
2024-11-21 01:30:19,657 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:19,880 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005361-success
2024-11-21 01:30:19,880 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:20,080 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005435-success
2024-11-21 01:30:20,080 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:20,266 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005441-success
2024-11-21 01:30:20,266 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:20,451 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005434-success
2024-11-21 01:30:20,451 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:20,674 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005446-success
2024-11-21 01:30:20,674 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:20,861 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005448-success
2024-11-21 01:30:20,861 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:21,036 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005449-success
2024-11-21 01:30:21,036 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:21,229 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005457-success
2024-11-21 01:30:21,229 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:21,430 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005458-success
2024-11-21 01:30:21,430 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:21,634 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005465-success
2024-11-21 01:30:21,634 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:21,820 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005473-success
2024-11-21 01:30:21,820 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:22,006 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005470-success
2024-11-21 01:30:22,006 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:22,205 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005469-success
2024-11-21 01:30:22,205 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:22,403 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005463-success
2024-11-21 01:30:22,403 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:22,605 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005472-success
2024-11-21 01:30:22,605 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:22,790 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005484-success
2024-11-21 01:30:22,790 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:22,990 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005480-success
2024-11-21 01:30:22,990 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:23,207 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005485-success
2024-11-21 01:30:23,207 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:23,398 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005447-success
2024-11-21 01:30:23,398 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:23,601 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005482-success
2024-11-21 01:30:23,601 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:23,789 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005456-success
2024-11-21 01:30:23,789 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:24,001 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005481-success
2024-11-21 01:30:24,001 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:24,219 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005483-success
2024-11-21 01:30:24,219 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:24,407 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005487-success
2024-11-21 01:30:24,407 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:24,612 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005508-success
2024-11-21 01:30:24,612 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:24,800 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005314-success
2024-11-21 01:30:24,800 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:24,987 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005507-success
2024-11-21 01:30:24,987 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:25,189 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005310-success
2024-11-21 01:30:25,189 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:25,377 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005528-success
2024-11-21 01:30:25,377 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:25,575 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005530-success
2024-11-21 01:30:25,575 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:25,778 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005525-success
2024-11-21 01:30:25,778 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:25,977 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005527-success
2024-11-21 01:30:25,977 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:26,162 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005569-success
2024-11-21 01:30:26,162 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:26,354 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005567-success
2024-11-21 01:30:26,354 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:26,532 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005568-success
2024-11-21 01:30:26,532 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:26,700 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005616-success
2024-11-21 01:30:26,700 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:26,905 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005617-success
2024-11-21 01:30:26,905 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:27,097 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005553-success
2024-11-21 01:30:27,112 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:27,274 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005552-success
2024-11-21 01:30:27,274 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:27,473 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005623-success
2024-11-21 01:30:27,473 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:27,661 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005624-success
2024-11-21 01:30:27,661 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:27,834 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005625-success
2024-11-21 01:30:27,834 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:28,037 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001627-success
2024-11-21 01:30:28,037 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:28,241 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001626-success
2024-11-21 01:30:28,241 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:28,445 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001632-success
2024-11-21 01:30:28,445 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:28,630 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001633-success
2024-11-21 01:30:28,630 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:28,819 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005629-success
2024-11-21 01:30:28,819 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:28,996 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001563-success
2024-11-21 01:30:28,996 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:29,201 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005633-success
2024-11-21 01:30:29,201 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:29,401 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005645-success
2024-11-21 01:30:29,401 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:29,590 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005636-success
2024-11-21 01:30:29,590 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:29,802 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001630-success
2024-11-21 01:30:29,802 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:29,986 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005644-success
2024-11-21 01:30:29,986 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:30,216 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005646-success
2024-11-21 01:30:30,216 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:30,402 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005647-success
2024-11-21 01:30:30,402 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:30,601 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005648-success
2024-11-21 01:30:30,601 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:30,815 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005651-success
2024-11-21 01:30:30,815 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:31,003 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001637-success
2024-11-21 01:30:31,003 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:31,195 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005643-success
2024-11-21 01:30:31,195 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:31,383 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001639-success
2024-11-21 01:30:31,383 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:31,593 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001640-success
2024-11-21 01:30:31,593 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:31,798 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001638-success
2024-11-21 01:30:31,798 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:31,999 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005711-success
2024-11-21 01:30:31,999 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:32,203 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005732-success
2024-11-21 01:30:32,203 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:32,378 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005750-success
2024-11-21 01:30:32,378 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:32,549 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005766-success
2024-11-21 01:30:32,549 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:32,734 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005764-success
2024-11-21 01:30:32,734 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:32,933 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005807-success
2024-11-21 01:30:32,933 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:33,137 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005781-success
2024-11-21 01:30:33,137 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:33,306 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005618-success
2024-11-21 01:30:33,306 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:33,516 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005620-success
2024-11-21 01:30:33,516 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:33,692 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005802-success
2024-11-21 01:30:33,692 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:33,900 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005801-success
2024-11-21 01:30:33,900 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:34,087 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005799-success
2024-11-21 01:30:34,087 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:34,278 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005797-success
2024-11-21 01:30:34,278 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:34,465 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005813-success
2024-11-21 01:30:34,465 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:34,660 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005812-success
2024-11-21 01:30:34,660 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:34,832 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005814-success
2024-11-21 01:30:34,832 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:35,010 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005751-success
2024-11-21 01:30:35,010 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:35,195 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005765-success
2024-11-21 01:30:35,195 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:35,399 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005818-success
2024-11-21 01:30:35,399 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:35,584 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005800-success
2024-11-21 01:30:35,584 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:35,779 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005862-success
2024-11-21 01:30:35,779 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:36,001 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005840-success
2024-11-21 01:30:36,001 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:36,214 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005847-success
2024-11-21 01:30:36,214 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:36,398 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001629-success
2024-11-21 01:30:36,398 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:36,577 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001660-success
2024-11-21 01:30:36,577 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:36,799 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005846-success
2024-11-21 01:30:36,799 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:36,982 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005916-success
2024-11-21 01:30:36,982 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:37,182 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005917-success
2024-11-21 01:30:37,182 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:37,385 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005919-success
2024-11-21 01:30:37,385 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:37,599 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005899-success
2024-11-21 01:30:37,599 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:37,767 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005918-success
2024-11-21 01:30:37,767 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:37,933 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005901-success
2024-11-21 01:30:37,933 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:38,128 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005920-success
2024-11-21 01:30:38,128 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:38,327 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005921-success
2024-11-21 01:30:38,327 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:38,518 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005922-success
2024-11-21 01:30:38,518 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:38,730 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005932-success
2024-11-21 01:30:38,730 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:38,922 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005900-success
2024-11-21 01:30:38,922 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:39,119 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005902-success
2024-11-21 01:30:39,119 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:39,306 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005937-success
2024-11-21 01:30:39,306 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:39,489 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005938-success
2024-11-21 01:30:39,489 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:39,688 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005939-success
2024-11-21 01:30:39,688 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:39,887 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005933-success
2024-11-21 01:30:39,887 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:40,092 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005762-success
2024-11-21 01:30:40,092 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:40,305 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005763-success
2024-11-21 01:30:40,305 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:40,496 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005972-success
2024-11-21 01:30:40,496 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:40,698 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005945-success
2024-11-21 01:30:40,698 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:40,881 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001680-success
2024-11-21 01:30:40,881 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:41,051 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005992-success
2024-11-21 01:30:41,051 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:41,244 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005993-success
2024-11-21 01:30:41,244 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:41,406 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006000-success
2024-11-21 01:30:41,406 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:41,596 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006009-success
2024-11-21 01:30:41,596 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:41,785 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006020-success
2024-11-21 01:30:41,785 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:41,968 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006022-success
2024-11-21 01:30:41,968 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:42,142 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006023-success
2024-11-21 01:30:42,142 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:42,357 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006024-success
2024-11-21 01:30:42,357 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:42,545 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006021-success
2024-11-21 01:30:42,545 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:42,744 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006030-success
2024-11-21 01:30:42,744 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:42,907 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006011-success
2024-11-21 01:30:42,907 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:43,105 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006059-success
2024-11-21 01:30:43,105 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:43,302 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006032-success
2024-11-21 01:30:43,302 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:43,503 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006058-success
2024-11-21 01:30:43,503 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:43,688 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006019-success
2024-11-21 01:30:43,688 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:43,893 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006072-success
2024-11-21 01:30:43,893 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:44,086 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006079-success
2024-11-21 01:30:44,086 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:44,278 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006076-success
2024-11-21 01:30:44,278 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:44,479 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006067-success
2024-11-21 01:30:44,479 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:44,691 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006056-success
2024-11-21 01:30:44,691 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:44,868 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006069-success
2024-11-21 01:30:44,868 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:45,072 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006073-success
2024-11-21 01:30:45,072 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:45,277 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006074-success
2024-11-21 01:30:45,277 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:45,462 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006103-success
2024-11-21 01:30:45,462 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:45,661 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006101-success
2024-11-21 01:30:45,661 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:45,852 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006099-success
2024-11-21 01:30:45,852 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:46,029 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006075-success
2024-11-21 01:30:46,029 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:46,207 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006112-success
2024-11-21 01:30:46,207 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:46,394 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006104-success
2024-11-21 01:30:46,394 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:46,592 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006146-success
2024-11-21 01:30:46,592 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:46,797 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006147-success
2024-11-21 01:30:46,797 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:46,973 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006148-success
2024-11-21 01:30:46,973 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:47,165 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006150-success
2024-11-21 01:30:47,165 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:47,365 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006151-success
2024-11-21 01:30:47,365 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:47,554 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006149-success
2024-11-21 01:30:47,554 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:47,750 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006100-success
2024-11-21 01:30:47,750 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:47,933 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006085-success
2024-11-21 01:30:47,933 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:48,138 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006152-success
2024-11-21 01:30:48,138 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:48,330 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006026-success
2024-11-21 01:30:48,330 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:48,520 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006158-success
2024-11-21 01:30:48,520 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:48,711 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006229-success
2024-11-21 01:30:48,711 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:48,895 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006230-success
2024-11-21 01:30:48,895 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:49,079 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006226-success
2024-11-21 01:30:49,079 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:49,250 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006235-success
2024-11-21 01:30:49,250 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:49,442 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006228-success
2024-11-21 01:30:49,442 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:49,673 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006238-success
2024-11-21 01:30:49,673 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:49,854 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006236-success
2024-11-21 01:30:49,854 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:50,037 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006026-success
2024-11-21 01:30:50,037 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:50,238 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006265-success
2024-11-21 01:30:50,238 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:50,411 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006210-success
2024-11-21 01:30:50,411 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:50,613 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006260-success
2024-11-21 01:30:50,613 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:50,819 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006221-success
2024-11-21 01:30:50,819 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:51,009 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006222-success
2024-11-21 01:30:51,009 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:51,215 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006102-success
2024-11-21 01:30:51,215 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:51,415 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006112-success
2024-11-21 01:30:51,415 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:51,610 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006234-success
2024-11-21 01:30:51,610 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:51,796 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006220-success
2024-11-21 01:30:51,796 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:51,988 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006299-success
2024-11-21 01:30:51,988 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:52,162 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006300-success
2024-11-21 01:30:52,162 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:52,352 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006071-success
2024-11-21 01:30:52,352 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:52,530 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006055-success
2024-11-21 01:30:52,530 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:52,733 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006298-success
2024-11-21 01:30:52,733 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:52,913 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006320-success
2024-11-21 01:30:52,913 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:53,105 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006318-success
2024-11-21 01:30:53,105 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:53,278 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006319-success
2024-11-21 01:30:53,278 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:53,470 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006332-success
2024-11-21 01:30:53,470 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:53,668 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006349-success
2024-11-21 01:30:53,668 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:53,855 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006357-success
2024-11-21 01:30:53,855 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:54,085 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006068-success
2024-11-21 01:30:54,085 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:54,279 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006381-success
2024-11-21 01:30:54,279 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:54,477 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006382-success
2024-11-21 01:30:54,477 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:54,674 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006111-success
2024-11-21 01:30:54,674 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:54,857 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006110-success
2024-11-21 01:30:54,857 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:55,047 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006396-success
2024-11-21 01:30:55,047 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:55,236 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006345-success
2024-11-21 01:30:55,236 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:55,418 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006347-success
2024-11-21 01:30:55,418 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:55,622 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006348-success
2024-11-21 01:30:55,622 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:55,811 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006401-success
2024-11-21 01:30:55,811 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:56,021 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006394-success
2024-11-21 01:30:56,021 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:56,200 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006417-success
2024-11-21 01:30:56,200 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:56,406 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006418-success
2024-11-21 01:30:56,406 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:56,592 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006420-success
2024-11-21 01:30:56,592 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:56,795 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006421-success
2024-11-21 01:30:56,795 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:57,001 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006070-success
2024-11-21 01:30:57,001 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:57,184 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006413-success
2024-11-21 01:30:57,184 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:57,375 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006433-success
2024-11-21 01:30:57,375 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:57,549 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006386-success
2024-11-21 01:30:57,549 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:57,719 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006447-success
2024-11-21 01:30:57,719 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:57,925 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006465-success
2024-11-21 01:30:57,925 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:58,118 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006468-success
2024-11-21 01:30:58,118 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:58,304 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006469-success
2024-11-21 01:30:58,304 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:58,488 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006466-success
2024-11-21 01:30:58,488 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:58,691 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006446-success
2024-11-21 01:30:58,691 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:58,879 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006497-success
2024-11-21 01:30:58,879 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:59,075 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006496-success
2024-11-21 01:30:59,075 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:59,258 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006448-success
2024-11-21 01:30:59,258 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:59,463 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006449-success
2024-11-21 01:30:59,463 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:59,646 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006489-success
2024-11-21 01:30:59,646 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:59,826 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006419-success
2024-11-21 01:30:59,826 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:30:59,998 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006437-success
2024-11-21 01:30:59,998 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:00,199 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006467-success
2024-11-21 01:31:00,199 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:00,416 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006531-success
2024-11-21 01:31:00,416 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:00,592 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006532-success
2024-11-21 01:31:00,592 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:00,809 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006533-success
2024-11-21 01:31:00,809 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:01,017 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006519-success
2024-11-21 01:31:01,017 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:01,233 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006517-success
2024-11-21 01:31:01,233 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:01,411 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006562-success
2024-11-21 01:31:01,411 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:01,610 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006450-success
2024-11-21 01:31:01,610 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:01,799 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006563-success
2024-11-21 01:31:01,799 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:01,996 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006566-success
2024-11-21 01:31:01,996 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:02,180 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006564-success
2024-11-21 01:31:02,180 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:02,362 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006487-success
2024-11-21 01:31:02,362 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:02,554 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006518-success
2024-11-21 01:31:02,554 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:02,731 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006569-success
2024-11-21 01:31:02,731 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:02,902 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006570-success
2024-11-21 01:31:02,902 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:03,111 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006575-success
2024-11-21 01:31:03,111 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:03,313 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006635-success
2024-11-21 01:31:03,313 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:03,496 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006621-success
2024-11-21 01:31:03,496 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:03,691 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006567-success
2024-11-21 01:31:03,691 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:03,886 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006632-success
2024-11-21 01:31:03,886 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:04,072 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006642-success
2024-11-21 01:31:04,072 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:04,274 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006577-success
2024-11-21 01:31:04,274 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:04,441 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006578-success
2024-11-21 01:31:04,441 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:04,622 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006633-success
2024-11-21 01:31:04,622 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:04,799 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006641-success
2024-11-21 01:31:04,799 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:04,981 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006643-success
2024-11-21 01:31:04,981 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:05,152 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006634-success
2024-11-21 01:31:05,152 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:05,383 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006655-success
2024-11-21 01:31:05,383 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:05,550 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006717-success
2024-11-21 01:31:05,550 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:05,749 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006705-success
2024-11-21 01:31:05,749 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:05,933 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006747-success
2024-11-21 01:31:05,933 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:06,134 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006699-success
2024-11-21 01:31:06,134 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:06,318 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006743-success
2024-11-21 01:31:06,318 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:06,492 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006766-success
2024-11-21 01:31:06,492 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:06,691 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006809-success
2024-11-21 01:31:06,691 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:06,905 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006846-success
2024-11-21 01:31:06,905 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:07,104 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006847-success
2024-11-21 01:31:07,104 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:07,296 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006862-success
2024-11-21 01:31:07,296 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:07,483 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006860-success
2024-11-21 01:31:07,483 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:07,703 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006861-success
2024-11-21 01:31:07,703 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:07,882 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006863-success
2024-11-21 01:31:07,882 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:08,091 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006883-success
2024-11-21 01:31:08,091 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:08,274 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006765-success
2024-11-21 01:31:08,274 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:08,473 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006701-success
2024-11-21 01:31:08,473 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:08,648 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006885-success
2024-11-21 01:31:08,648 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:08,851 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006959-success
2024-11-21 01:31:08,851 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:09,063 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006996-success
2024-11-21 01:31:09,063 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:09,282 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007014-success
2024-11-21 01:31:09,282 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:09,483 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007006-success
2024-11-21 01:31:09,483 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:09,705 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007040-success
2024-11-21 01:31:09,705 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:09,913 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006884-success
2024-11-21 01:31:09,913 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:10,132 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006886-success
2024-11-21 01:31:10,132 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:10,391 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007015-success
2024-11-21 01:31:10,391 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:10,582 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007034-success
2024-11-21 01:31:10,582 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:10,755 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007058-success
2024-11-21 01:31:10,755 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:10,958 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007126-success
2024-11-21 01:31:10,958 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:11,178 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007081-success
2024-11-21 01:31:11,178 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:11,359 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007154-success
2024-11-21 01:31:11,374 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:11,579 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007155-success
2024-11-21 01:31:11,579 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:11,780 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006886-success
2024-11-21 01:31:11,780 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:11,979 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007131-success
2024-11-21 01:31:11,979 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:12,177 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007171-success
2024-11-21 01:31:12,177 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:12,367 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007164-success
2024-11-21 01:31:12,367 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:12,571 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007191-success
2024-11-21 01:31:12,571 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:12,755 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007235-success
2024-11-21 01:31:12,755 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:12,941 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007192-success
2024-11-21 01:31:12,941 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:13,138 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007307-success
2024-11-21 01:31:13,138 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:13,337 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007300-success
2024-11-21 01:31:13,337 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:13,509 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007337-success
2024-11-21 01:31:13,509 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:13,687 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007199-success
2024-11-21 01:31:13,687 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:13,888 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006228-success
2024-11-21 01:31:13,888 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:14,085 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007153-success
2024-11-21 01:31:14,085 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:14,257 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007389-success
2024-11-21 01:31:14,257 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:14,459 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007414-success
2024-11-21 01:31:14,459 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:14,645 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007403-success
2024-11-21 01:31:14,645 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:14,831 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007417-success
2024-11-21 01:31:14,831 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:15,017 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007416-success
2024-11-21 01:31:15,017 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:15,199 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007443-success
2024-11-21 01:31:15,199 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:15,369 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007452-success
2024-11-21 01:31:15,369 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:15,551 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007462-success
2024-11-21 01:31:15,551 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:15,727 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007547-success
2024-11-21 01:31:15,727 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:15,923 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007478-success
2024-11-21 01:31:15,923 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:16,107 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007479-success
2024-11-21 01:31:16,107 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:16,290 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007618-success
2024-11-21 01:31:16,290 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:16,490 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007670-success
2024-11-21 01:31:16,490 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:16,704 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007671-success
2024-11-21 01:31:16,704 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:16,911 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007689-success
2024-11-21 01:31:16,911 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:17,096 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007668-success
2024-11-21 01:31:17,096 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:17,286 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007755-success
2024-11-21 01:31:17,286 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:17,489 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001840-success
2024-11-21 01:31:17,489 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:17,703 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007897-success
2024-11-21 01:31:17,703 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:17,889 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007950-success
2024-11-21 01:31:17,889 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:18,099 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007959-success
2024-11-21 01:31:18,099 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:18,289 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007963-success
2024-11-21 01:31:18,289 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:18,487 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007835-success
2024-11-21 01:31:18,487 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:18,658 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007972-success
2024-11-21 01:31:18,658 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:18,866 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007923-success
2024-11-21 01:31:18,866 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:19,085 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007997-success
2024-11-21 01:31:19,085 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:19,304 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008069-success
2024-11-21 01:31:19,304 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:19,508 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008079-success
2024-11-21 01:31:19,508 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:19,725 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008080-success
2024-11-21 01:31:19,725 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:19,946 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007519-success
2024-11-21 01:31:19,946 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:20,160 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007570-success
2024-11-21 01:31:20,160 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:20,365 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007953-success
2024-11-21 01:31:20,365 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:20,565 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008106-success
2024-11-21 01:31:20,565 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:20,766 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008126-success
2024-11-21 01:31:20,766 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:20,938 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008119-success
2024-11-21 01:31:20,938 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:21,171 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008131-success
2024-11-21 01:31:21,171 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:21,379 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008130-success
2024-11-21 01:31:21,379 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:21,568 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008107-success
2024-11-21 01:31:21,568 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:21,740 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008259-success
2024-11-21 01:31:21,740 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:21,941 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008244-success
2024-11-21 01:31:21,941 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:22,111 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008105-success
2024-11-21 01:31:22,111 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:22,313 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008239-success
2024-11-21 01:31:22,313 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:22,491 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008277-success
2024-11-21 01:31:22,491 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:22,687 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008327-success
2024-11-21 01:31:22,687 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:22,877 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008293-success
2024-11-21 01:31:22,877 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:23,080 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008371-success
2024-11-21 01:31:23,080 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:23,287 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008372-success
2024-11-21 01:31:23,287 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:23,485 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008384-success
2024-11-21 01:31:23,485 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:23,681 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008385-success
2024-11-21 01:31:23,681 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:23,871 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008397-success
2024-11-21 01:31:23,871 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:24,043 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008398-success
2024-11-21 01:31:24,043 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:24,246 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008399-success
2024-11-21 01:31:24,246 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:24,443 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008400-success
2024-11-21 01:31:24,443 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:24,615 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008351-success
2024-11-21 01:31:24,615 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:24,815 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008395-success
2024-11-21 01:31:24,815 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:25,013 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008394-success
2024-11-21 01:31:25,013 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:25,206 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008396-success
2024-11-21 01:31:25,206 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:25,389 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008422-success
2024-11-21 01:31:25,389 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:25,606 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008468-success
2024-11-21 01:31:25,606 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:25,781 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008414-success
2024-11-21 01:31:25,781 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:25,965 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008463-success
2024-11-21 01:31:25,965 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:26,150 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008353-success
2024-11-21 01:31:26,150 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:26,355 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008525-success
2024-11-21 01:31:26,355 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:26,556 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008521-success
2024-11-21 01:31:26,556 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:26,743 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008067-success
2024-11-21 01:31:26,743 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:26,919 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008068-success
2024-11-21 01:31:26,919 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:27,097 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008550-success
2024-11-21 01:31:27,097 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:27,288 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008552-success
2024-11-21 01:31:27,288 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:27,485 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008561-success
2024-11-21 01:31:27,485 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:27,694 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008549-success
2024-11-21 01:31:27,694 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:27,895 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008581-success
2024-11-21 01:31:27,895 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:28,094 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008551-success
2024-11-21 01:31:28,094 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:28,284 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008649-success
2024-11-21 01:31:28,284 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:28,480 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008469-success
2024-11-21 01:31:28,480 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:28,686 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008764-success
2024-11-21 01:31:28,686 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:28,860 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008828-success
2024-11-21 01:31:28,860 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:29,077 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008648-success
2024-11-21 01:31:29,077 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:29,280 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008723-success
2024-11-21 01:31:29,280 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:29,478 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008876-success
2024-11-21 01:31:29,478 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:29,697 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008877-success
2024-11-21 01:31:29,697 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:29,886 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006887-success
2024-11-21 01:31:29,886 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:30,088 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008927-success
2024-11-21 01:31:30,088 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:30,295 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008893-success
2024-11-21 01:31:30,295 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:30,484 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008971-success
2024-11-21 01:31:30,484 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:30,662 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008984-success
2024-11-21 01:31:30,662 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:30,833 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008939-success
2024-11-21 01:31:30,833 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:31,033 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009031-success
2024-11-21 01:31:31,033 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:31,217 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009032-success
2024-11-21 01:31:31,217 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:31,427 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009033-success
2024-11-21 01:31:31,427 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:31,611 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009079-success
2024-11-21 01:31:31,611 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:31,816 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009078-success
2024-11-21 01:31:31,816 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:31,999 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009020-success
2024-11-21 01:31:31,999 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:32,201 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009135-success
2024-11-21 01:31:32,201 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:32,392 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009140-success
2024-11-21 01:31:32,408 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:32,610 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009228-success
2024-11-21 01:31:32,610 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:32,802 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008815-success
2024-11-21 01:31:32,802 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:32,989 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009242-success
2024-11-21 01:31:32,989 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:33,182 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009452-success
2024-11-21 01:31:33,182 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:33,393 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009545-success
2024-11-21 01:31:33,393 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:33,598 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009546-success
2024-11-21 01:31:33,598 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:33,796 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009567-success
2024-11-21 01:31:33,796 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:34,001 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009565-success
2024-11-21 01:31:34,001 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:34,218 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009566-success
2024-11-21 01:31:34,218 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:34,409 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009682-success
2024-11-21 01:31:34,409 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:34,619 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009531-success
2024-11-21 01:31:34,619 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:34,820 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009620-success
2024-11-21 01:31:34,820 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:35,022 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009688-success
2024-11-21 01:31:35,022 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:35,200 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009705-success
2024-11-21 01:31:35,200 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:35,403 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009707-success
2024-11-21 01:31:35,403 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:35,586 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009556-success
2024-11-21 01:31:35,586 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:35,784 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009780-success
2024-11-21 01:31:35,784 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:35,987 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009764-success
2024-11-21 01:31:35,987 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:36,186 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009825-success
2024-11-21 01:31:36,186 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:36,377 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009972-success
2024-11-21 01:31:36,377 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:36,571 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009996-success
2024-11-21 01:31:36,571 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:36,751 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009995-success
2024-11-21 01:31:36,751 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:36,934 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009997-success
2024-11-21 01:31:36,934 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:37,133 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010021-success
2024-11-21 01:31:37,133 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:37,317 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010037-success
2024-11-21 01:31:37,317 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:37,535 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010005-success
2024-11-21 01:31:37,535 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:37,716 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010000-success
2024-11-21 01:31:37,716 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:37,899 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010047-success
2024-11-21 01:31:37,899 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:38,104 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010062-success
2024-11-21 01:31:38,104 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:38,294 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010139-success
2024-11-21 01:31:38,294 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:38,508 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010226-success
2024-11-21 01:31:38,508 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:38,691 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010300-success
2024-11-21 01:31:38,691 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:38,889 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010277-success
2024-11-21 01:31:38,889 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:39,078 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010419-success
2024-11-21 01:31:39,078 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:39,287 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010458-success
2024-11-21 01:31:39,287 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:39,487 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010462-success
2024-11-21 01:31:39,487 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:39,686 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010536-success
2024-11-21 01:31:39,686 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:39,888 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010556-success
2024-11-21 01:31:39,888 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:40,088 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010578-success
2024-11-21 01:31:40,088 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:40,298 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010579-success
2024-11-21 01:31:40,298 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:40,487 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010580-success
2024-11-21 01:31:40,487 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:40,706 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010727-success
2024-11-21 01:31:40,706 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:40,896 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010808-success
2024-11-21 01:31:40,896 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:41,097 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010825-success
2024-11-21 01:31:41,097 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:41,288 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010868-success
2024-11-21 01:31:41,288 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:41,489 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010920-success
2024-11-21 01:31:41,489 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:41,686 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009822-success
2024-11-21 01:31:41,686 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:41,896 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009823-success
2024-11-21 01:31:41,896 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:42,093 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010897-success
2024-11-21 01:31:42,093 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:42,283 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010959-success
2024-11-21 01:31:42,283 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:42,455 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010921-success
2024-11-21 01:31:42,455 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:42,674 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010970-success
2024-11-21 01:31:42,674 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:42,876 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011012-success
2024-11-21 01:31:42,876 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:43,094 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011038-success
2024-11-21 01:31:43,094 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:43,288 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011117-success
2024-11-21 01:31:43,288 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:43,488 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011140-success
2024-11-21 01:31:43,488 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:43,700 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011122-success
2024-11-21 01:31:43,700 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:43,904 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011032-success
2024-11-21 01:31:43,904 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:44,119 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011246-success
2024-11-21 01:31:44,119 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:44,335 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011109-success
2024-11-21 01:31:44,335 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:44,512 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011152-success
2024-11-21 01:31:44,512 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:44,742 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011526-success
2024-11-21 01:31:44,742 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:44,931 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011576-success
2024-11-21 01:31:44,931 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:45,137 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011559-success
2024-11-21 01:31:45,137 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:45,341 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011153-success
2024-11-21 01:31:45,341 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:45,538 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011573-success
2024-11-21 01:31:45,538 [44] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:45,730 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011751-success
2024-11-21 01:31:45,730 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:45,918 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011827-success
2024-11-21 01:31:45,918 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:46,121 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011908-success
2024-11-21 01:31:46,121 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:46,283 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011825-success
2024-11-21 01:31:46,283 [50] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:46,510 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011826-success
2024-11-21 01:31:46,510 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:46,706 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011974-success
2024-11-21 01:31:46,706 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:46,888 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011975-success
2024-11-21 01:31:46,888 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:47,091 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012004-success
2024-11-21 01:31:47,091 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:47,282 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012092-success
2024-11-21 01:31:47,282 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:47,470 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012260-success
2024-11-21 01:31:47,470 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:47,671 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012267-success
2024-11-21 01:31:47,671 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:47,854 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012328-success
2024-11-21 01:31:47,854 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:48,037 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012346-success
2024-11-21 01:31:48,037 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:48,234 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012417-success
2024-11-21 01:31:48,234 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:48,423 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012415-success
2024-11-21 01:31:48,423 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:48,624 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012509-success
2024-11-21 01:31:48,624 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:48,796 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012399-success
2024-11-21 01:31:48,796 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:49,007 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012557-success
2024-11-21 01:31:49,007 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:49,207 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012595-success
2024-11-21 01:31:49,207 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:49,397 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012625-success
2024-11-21 01:31:49,397 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:49,585 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012754-success
2024-11-21 01:31:49,585 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:49,782 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012774-success
2024-11-21 01:31:49,782 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:49,970 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012797-success
2024-11-21 01:31:49,970 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:50,169 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012961-success
2024-11-21 01:31:50,169 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:50,354 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012983-success
2024-11-21 01:31:50,354 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:50,553 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013074-success
2024-11-21 01:31:50,553 [52] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:50,752 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013184-success
2024-11-21 01:31:50,752 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:50,946 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013282-success
2024-11-21 01:31:50,946 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:51,147 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013261-success
2024-11-21 01:31:51,147 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:51,342 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013362-success
2024-11-21 01:31:51,342 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:51,522 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013414-success
2024-11-21 01:31:51,522 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:51,690 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013361-success
2024-11-21 01:31:51,690 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:51,862 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013486-success
2024-11-21 01:31:51,862 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:52,066 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013540-success
2024-11-21 01:31:52,066 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:52,270 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013515-success
2024-11-21 01:31:52,270 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:52,442 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013879-success
2024-11-21 01:31:52,442 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:52,641 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014120-success
2024-11-21 01:31:52,641 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:52,815 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014237-success
2024-11-21 01:31:52,815 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:53,000 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014248-success
2024-11-21 01:31:53,000 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:53,211 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014625-success
2024-11-21 01:31:53,211 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:53,428 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014781-success
2024-11-21 01:31:53,428 [41] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:53,628 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014736-success
2024-11-21 01:31:53,628 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:53,830 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014866-success
2024-11-21 01:31:53,830 [36] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:54,028 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014891-success
2024-11-21 01:31:54,028 [42] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:54,213 [36] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success
2024-11-21 01:31:54,213 [36] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:54,405 [52] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success
2024-11-21 01:31:54,405 [52] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:54,608 [36] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success
2024-11-21 01:31:54,608 [36] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:54,800 [52] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success
2024-11-21 01:31:54,800 [52] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:54,985 [36] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success
2024-11-21 01:31:54,985 [36] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:55,175 [52] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success
2024-11-21 01:31:55,175 [52] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:55,378 [36] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success
2024-11-21 01:31:55,378 [36] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:55,592 [52] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success
2024-11-21 01:31:55,592 [52] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:55,800 [36] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success
2024-11-21 01:31:55,800 [36] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:55,992 [52] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success
2024-11-21 01:31:55,992 [52] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:56,199 [36] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success
2024-11-21 01:31:56,199 [36] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:56,382 [52] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success
2024-11-21 01:31:56,398 [52] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:56,577 [41] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success
2024-11-21 01:31:56,577 [41] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 01:31:56,776 [52] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success
2024-11-21 01:31:56,776 [52] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 02:16:24,909 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-21 03:11:25,860 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-21 03:38:28,927 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-21 04:20:24,251 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-21 05:17:49,859 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-21 05:56:03,822 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-21 06:17:45,193 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-21 07:20:55,022 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"682.65","amountWithoutTax":"604.12","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"92.25","quantityUnit":"升","rowNum":"1","taxAmount":"78.53","taxRate":"13.00","type":"","unitPrice":"6.54872629","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"682.65","amountWithoutTax":"604.12","backType":"0","balanceAmount":"682.65","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52086987594241550561","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"1+181492>6-98//43/*/-0/<250-*5-5/4>079023/+82+2<<>+2139/074>+3605<18-48/1*7///38/>298<<7-5/28069805*+*2<47<>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859376454759452672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173214486673039690.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1859376468021874688","invoiceNo":"62133087","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241121","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室）021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732144866990","scanUserId":"6122626376285667385","scanUserName":"朱新华","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/2024/11/21/173214486673039690.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"78.53","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 07:20:55,022 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"450","amountWithoutTax":"398.23","cargoName":"*汽油*95号汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"56.25","quantityUnit":"升","rowNum":"1","taxAmount":"51.77","taxRate":"13.00","type":"","unitPrice":"7.0796460176991","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"450","amountWithoutTax":"398.23","backType":"0","balanceAmount":"450","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000337314118","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859376457175371776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173214486739845610.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1859376470030958592","invoiceNo":"24312000000337314118","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"梁曼曼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241031","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732144867585","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"宝山区宝安公路2256号 02156025993","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司上海刘行支行 03488410040058279","sellerBankName":"","sellerCode":"","sellerName":"上海双城石油化工储运有限公司","sellerNo":"","sellerTaxNo":"91310113703311059M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173214486739845610.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 07:20:55,132 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859376468021874688"}]}
2024-11-21 07:20:55,132 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859376470030958592"}]}
2024-11-21 07:20:55,336 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 07:20:55,336 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 07:20:55,352 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"124852"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 07:20:55,352 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"124852"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 07:20:55,927 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-11-21 07:20:55,942 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"124852"}],"Columns":["Text1"]}
2024-11-21 07:20:56,097 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312127581884416","RowVersion":"2","Created":"2021-12-16 10:52:01","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:01:02","ModifiedBy":"1410174648907993088","Text1":"CN10105395"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 07:20:56,097 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105395"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 07:20:56,288 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220696816361472","Name_CN":"French and German School Yangp 法徳学校杨浦校区","Name_EN":"","SPAccount":"i:0#.f|membership|Connie.SHEN@sodexo.com","SPAccount_Short":"i:0#.f|membership|fds.yp@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1473206858044678144","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Connie.SHEN@sodexo.com","EmployeeNo":"10002284","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-20 12:44:01","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105395","Text3":"CN10105395","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996601194287104","Text7":"IU5","Text8":"沈序霞"}}],"Status":0,"TotalCount":1}
2024-11-21 07:20:56,379 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-11-21 07:20:56,379 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"124852"}],"Columns":["Text1"]}
2024-11-21 07:20:56,516 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312127581884416","RowVersion":"2","Created":"2021-12-16 10:52:01","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:01:02","ModifiedBy":"1410174648907993088","Text1":"CN10105395"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 07:20:56,516 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105395"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 07:20:56,724 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220696816361472","Name_CN":"French and German School Yangp 法徳学校杨浦校区","Name_EN":"","SPAccount":"i:0#.f|membership|Connie.SHEN@sodexo.com","SPAccount_Short":"i:0#.f|membership|fds.yp@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1473206858044678144","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Connie.SHEN@sodexo.com","EmployeeNo":"10002284","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-20 12:44:01","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105395","Text3":"CN10105395","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996601194287104","Text7":"IU5","Text8":"沈序霞"}}],"Status":0,"TotalCount":1}
2024-11-21 07:20:56,863 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859376542059864064","Status":0,"Message":"","TotalCount":0}
2024-11-21 07:20:56,863 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859376468021874688
2024-11-21 07:20:56,863 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173214486673039690.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 07:20:56,863 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173214486673039690.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 07:20:56,863 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859376468021874688
2024-11-21 07:20:57,344 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859376543846633472","Status":0,"Message":"","TotalCount":0}
2024-11-21 07:20:57,344 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859376470030958592
2024-11-21 07:20:57,344 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173214486739845610.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 07:20:57,344 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173214486739845610.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 07:20:57,344 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859376470030958592
2024-11-21 08:21:33,858 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"682.65","amountWithoutTax":"604.12","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"92.25","quantityUnit":"升","rowNum":"1","taxAmount":"78.53","taxRate":"13.00","type":"","unitPrice":"6.54872629","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"682.65","amountWithoutTax":"604.12","backType":"0","balanceAmount":"682.65","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52086987594241550561","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"1+181492>6-98//43/*/-0/<250-*5-5/4>079023/+82+2<<>+2139/074>+3605<18-48/1*7///38/>298<<7-5/28069805*+*2<47<>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859376454759452672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173214486673039690.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1859376468021874688","invoiceNo":"62133087","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241121","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室）021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732144866990","scanUserId":"6122626376285667385","scanUserName":"朱新华","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/2024/11/21/173214486673039690.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"78.53","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 08:21:33,858 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859376468021874688"}]}
2024-11-21 08:21:33,858 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"450","amountWithoutTax":"398.23","cargoName":"*汽油*95号汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"56.25","quantityUnit":"升","rowNum":"1","taxAmount":"51.77","taxRate":"13.00","type":"","unitPrice":"7.0796460176991","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"450","amountWithoutTax":"398.23","backType":"0","balanceAmount":"450","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000337314118","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859376457175371776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173214486739845610.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1859376470030958592","invoiceNo":"24312000000337314118","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"梁曼曼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241031","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732144867585","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"宝山区宝安公路2256号 02156025993","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司上海刘行支行 03488410040058279","sellerBankName":"","sellerCode":"","sellerName":"上海双城石油化工储运有限公司","sellerNo":"","sellerTaxNo":"91310113703311059M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173214486739845610.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 08:21:33,858 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859376470030958592"}]}
2024-11-21 08:21:34,032 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1859376543846633472","RowVersion":"1","Created":"2024-11-21 07:21:28","CreatedBy":"1410174648907993088","Modified":"2024-11-21 07:21:28","ModifiedBy":"1410174648907993088"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 08:21:34,032 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 08:21:34,048 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1859376542059864064","RowVersion":"1","Created":"2024-11-21 07:21:27","CreatedBy":"1410174648907993088","Modified":"2024-11-21 07:21:27","ModifiedBy":"1410174648907993088"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 08:21:34,048 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 08:38:32,832 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 08:38:32,832 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24112010617","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2024-11-21 08:38:33,246 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 08:38:33,246 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411204218","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2024-11-21 08:38:33,734 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 08:38:33,734 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411204217","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2024-11-21 08:38:47,332 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":536340.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankAccount":"866780491910001","purchaserBankName":"招商银行北京清华园支行","purchaserName":"腾讯科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"Leon.MA@sodexo.com","redNotification":null,"salesbillNo":"IB24112010617-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":536340.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859396070017605632","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}]}]}
2024-11-21 08:38:48,652 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 08:38:49,540 [93] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2024-11-21 08:38:49,929 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3770.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯云计算(北京)有限责任公司","purchaserNo":null,"purchaserTaxNo":"911101085636549482","purchaserTel":"","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","redNotification":null,"salesbillNo":"ICC2411204218-1","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":3770.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859396072332861440","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}]}]}
2024-11-21 08:38:49,960 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 08:38:49,960 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112010617-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 08:38:50,121 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 08:38:50,608 [93] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-11-21 08:38:50,996 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"杭州茂力半导体技术有限公司","purchaserNo":null,"purchaserTaxNo":"913301007853310957","purchaserTel":"","receiveUserEmail":"1055696970@qq.com","redNotification":null,"salesbillNo":"ICC2411204217-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859396074526482432","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}]}]}
2024-11-21 08:38:51,356 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 08:38:51,793 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 08:38:51,793 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411204218-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 08:38:51,840 [93] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-21 08:38:52,927 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 08:38:52,927 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411204217-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 08:39:11,042 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 08:39:11,042 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24112010616","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2024-11-21 08:39:52,278 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":36696.81,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店工业区","purchaserBankAccount":"7332210182600052149","purchaserBankName":"中信银行杭州钱塘支行","purchaserName":"浙江横店进出口有限公司","purchaserNo":null,"purchaserTaxNo":"91330783147584194H","purchaserTel":"0579-86586113","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB24112010616-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36696.81,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859396229988360192","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}]}]}
2024-11-21 08:39:53,676 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 08:39:54,156 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2032.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省金华市东阳市横店镇万盛街42号811室","purchaserBankAccount":"196363010400393","purchaserBankName":"中国农业银行东阳横店支行","purchaserName":"浙江横店九维艺术文化有限公司","purchaserNo":null,"purchaserTaxNo":"91330783MA2HWG0G57","purchaserTel":"0571-87635808","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB24112010616-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2032.21,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859396229988360193","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}]}]}
2024-11-21 08:39:54,528 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 08:39:55,018 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":96557.89,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店工业区","purchaserBankAccount":"19635101040016205","purchaserBankName":"农行东阳支行","purchaserName":"浙江横店普洛进出口有限公司","purchaserNo":null,"purchaserTaxNo":"913307835835742320","purchaserTel":"0579-86586113","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB24112010616-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":96557.89,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859396229988360194","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}]}]}
2024-11-21 08:39:55,395 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 08:39:55,427 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 08:39:55,427 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112010616-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 08:39:55,873 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":84576.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店工业区","purchaserBankAccount":"7332210182300000933","purchaserBankName":"中信银行钱塘支行","purchaserName":"浙江横店得邦进出口有限公司","purchaserNo":null,"purchaserTaxNo":"91330783054226582D","purchaserTel":"0579-86586113","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB24112010616-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":84576.34,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859396229988360195","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}]}]}
2024-11-21 08:39:56,022 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 08:39:56,022 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112010616-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 08:39:56,223 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 08:39:56,336 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 08:39:56,336 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112010616-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 08:39:56,723 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":22651.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店镇万盛街42号301室","purchaserBankAccount":"19636301040013116","purchaserBankName":"中国农业银行东阳横店支行","purchaserName":"浙江横店英洛华进出口有限公司","purchaserNo":null,"purchaserTaxNo":"91330783350230316W","purchaserTel":"0579-86586113","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB24112010616-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":22651.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859396229988360196","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}]}]}
2024-11-21 08:39:56,927 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 08:39:57,389 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":9275.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省金华市东阳市横店镇工业大道196号A楼","purchaserBankAccount":"19635101040042250","purchaserBankName":"中国农业银行东阳市支行","purchaserName":"浙江英洛华联宜进出口有限公司","purchaserNo":null,"purchaserTaxNo":"91330783MA2M56UG6K","purchaserTel":"0571-87635695","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB24112010616-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9275.87,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859396229988360197","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}]}]}
2024-11-21 08:39:57,618 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 08:39:57,618 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112010616-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 08:39:57,731 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 08:39:57,831 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 08:39:57,831 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112010616-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 08:39:58,201 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":9608.37,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店镇万盛街42号","purchaserBankAccount":"33001676342050001623","purchaserBankName":"建行东阳横店支行","purchaserName":"横店集团控股有限公司","purchaserNo":null,"purchaserTaxNo":"91330783717672584H","purchaserTel":"0579-86596118","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB24112010616-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9608.37,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859396229988360198","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}]}]}
2024-11-21 08:39:58,388 [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":""}
2024-11-21 08:39:58,876 [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":36554.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店工业区","purchaserBankAccount":"19635101040016205","purchaserBankName":"农行东阳支行","purchaserName":"浙江横店普洛进出口有限公司","purchaserNo":null,"purchaserTaxNo":"913307835835742320","purchaserTel":"0579-86586113","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB24112010616-8","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36554.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859396229988360199","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}]}]}
2024-11-21 08:39:59,059 [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":""}
2024-11-21 08:39:59,117 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 08:39:59,117 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112010616-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 08:39:59,428 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 08:39:59,428 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112010616-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 08:39:59,580 [93] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-21 08:40:00,132 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 08:40:00,132 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112010616-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 08:49:40,750 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 08:49:40,750 [67] 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":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*商务旅行","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.21","amountWithTax":"39"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730795606420","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853717245678133248","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110342292736X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560624037393.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海携程宏睿国际旅行社有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"36.79","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202411069773","balanceAmount":"39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853717257023688704","isChange":"0","billCodes":"ER202411069773","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中国工商银行上海市合川路支行 1001014819000001515","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区金钟路968号凌空SOHO 021-34064880","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000856877033","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":"24317000000856877033","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241026","checkerName":"","taxAmount":"2.21","sellerBankName":"","checkSignStatus":"3","invoicerName":"唐棋","checkSignRemark":"","ext10":"","sellerNo":"","remark":"公司地址：北京市顺义区大孙各庄镇杜石路西尹段3号 公司电话：021-64263355 开户银行名称：中国银行股份有限公司北京国华大厦支行 开户银行账号：328556013604","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560624037393.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-64263355","amountWithTax":"39","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"42.4528301886792","amountWithoutTax":"42.45","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*商务旅行","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.55","amountWithTax":"45"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730795606751","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853717247066447872","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110342292736X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560656784520.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海携程宏睿国际旅行社有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"42.45","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202411069773","balanceAmount":"45","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853717257636065280","isChange":"0","billCodes":"ER202411069773","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.06","amountWithTax":"531"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730799908176","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853735288558911488","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA9UK8D47K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079990800598505.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州洛奇先生餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"500.94","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202411069773","balanceAmount":"531","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853735298906234880","isChange":"0","billCodes":"ER202411069773","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州国际轻纺城支行 3602088109200133949","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市海珠区新港西路146号301房","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000528144140","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":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20241105","checkerName":"","taxAmount":"30.06","sellerBankName":"","checkSignStatus":"3","invoicerName":"欧文","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/2024/11/05/173079990800598505.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":"531","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"9","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","billCode":"ER202411069773","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731569163965","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732103043503}
2024-11-21 08:49:40,955 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069773 -> response message:
2024-11-21 09:00:39,942 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:00:39,942 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176688777502941184,"preInvoiceId":1176683316808540160,"batchNo":1176683313885499392,"outBatchNo":1176683313885499392,"salesbillId":"1176683308726505474","salesbillNo":"ICC2411204217-1","invoiceCode":"","invoiceNo":"24332000000425484189","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州茂力半导体技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913301007853310957","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4000.000000,"amountWithoutTax":3773.580000,"taxAmount":226.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732150866547,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PPBSefSp","receiveUserEmail":"1055696970@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1732150866369,"createUserId":"0","updateTime":1732150870443,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732150866547,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/grcg6bvR","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mCChCqro","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000425484189","xmlUrl":"https://s.xforceplus.com/FVvUiehw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000425484189_2024112109010200H3H3C0B"},"invoiceDetails":[{"id":1176688778199195648,"invoiceId":1176688777502941184,"preInvoiceId":1176683316808540160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683316808540161,"invoiceCode":"","invoiceNo":"24332000000425484189","salesListNo":"","cargoCode":"1859396074526482432","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3773.584905660380000","amountWithoutTax":3773.580000,"taxAmount":226.420000,"amountWithTax":4000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732150866543,"updateTime":1732150866557,"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":"ICC2411204217-1","salesbillId":1176683308726505474,"amountWithTax":4000.00,"alreadyAmountWithTax":4000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683309095604225,"salesbillItemNo":"1","amountWithTax":4000.00,"alreayAmountWithTax":4000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3773.580000,"taxAmount":226.420000,"amountWithTax":4000.000000,"preInvoiceItemId":1176683316808540161,"salesbillItemId":1176683309095604225,"salesbillItemNo":"1","salesbillNo":"ICC2411204217-1","invoiceItemId":1176688778199195648}]}
2024-11-21 09:00:42,359 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PPBSefSp
2024-11-21 09:00:42,359 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PPBSefSp
2024-11-21 09:00:44,622 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PPBSefSp
2024-11-21 09:00:46,472 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411204217 -> 更新只要推送状态
2024-11-21 09:00:46,672 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411204217 -> 没有查询到对应的数据
2024-11-21 09:00:53,762 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:00:53,762 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176688848818679808,"preInvoiceId":1176683581620187136,"batchNo":1176683578592239616,"outBatchNo":1176683578592239616,"salesbillId":"1176683573680709634","salesbillNo":"IB24112010616-2","invoiceCode":"","invoiceNo":"24332000000425534131","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江横店九维艺术文化有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783MA2HWG0G57","purchaserTel":"0571-87635808","purchaserAddress":"浙江省金华市东阳市横店镇万盛街42号811室","purchaserBankName":"中国农业银行东阳横店支行","purchaserBankAccount":"196363010400393","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2032.210000,"amountWithoutTax":1917.180000,"taxAmount":115.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732150883401,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ULcRmEAK","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1732150883374,"createUserId":"0","updateTime":1732150884257,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732150883401,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/tnHnIDot","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/d93P3b9X","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000425534131","xmlUrl":"https://s.xforceplus.com/f8f4cV98","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000425534131_2024112109011921H3H6F08"},"invoiceDetails":[{"id":1176688848885788672,"invoiceId":1176688848818679808,"preInvoiceId":1176683581620187136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683581620187137,"invoiceCode":"","invoiceNo":"24332000000425534131","salesListNo":"","cargoCode":"1859396229988360193","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1917.180000,"taxAmount":115.030000,"amountWithTax":2032.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732150883396,"updateTime":1732150883412,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010616-2","salesbillId":1176683573680709634,"amountWithTax":2032.21,"alreadyAmountWithTax":2032.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683574045614081,"salesbillItemNo":"1","amountWithTax":2032.21,"alreayAmountWithTax":2032.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1917.180000,"taxAmount":115.030000,"amountWithTax":2032.210000,"preInvoiceItemId":1176683581620187137,"salesbillItemId":1176683574045614081,"salesbillItemNo":"1","salesbillNo":"IB24112010616-2","invoiceItemId":1176688848885788672}]}
2024-11-21 09:00:54,915 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ULcRmEAK
2024-11-21 09:00:54,915 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ULcRmEAK
2024-11-21 09:00:55,351 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ULcRmEAK
2024-11-21 09:00:55,984 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 更新只要推送状态
2024-11-21 09:00:56,176 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 推送状态为否
2024-11-21 09:01:14,817 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:01:14,817 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176688889423749120,"preInvoiceId":1176683582182154240,"batchNo":1176683580144107520,"outBatchNo":1176683580144107520,"salesbillId":"1176683577354895362","salesbillNo":"IB24112010616-3","invoiceCode":"","invoiceNo":"24332000000425365150","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江横店普洛进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913307835835742320","purchaserTel":"0579-86586113","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankName":"农行东阳支行","purchaserBankAccount":"19635101040016205","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":96557.890000,"amountWithoutTax":91092.350000,"taxAmount":5465.540000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732150893082,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QilU6odZ","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1732150893056,"createUserId":"0","updateTime":1732150905328,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732150893082,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5LpjEwpH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rtieXTKP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000425365150","xmlUrl":"https://s.xforceplus.com/GEtCDlwA","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000425365150_2024112109012989H3H3080"},"invoiceDetails":[{"id":1176688889490857984,"invoiceId":1176688889423749120,"preInvoiceId":1176683582182154240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683582182154241,"invoiceCode":"","invoiceNo":"24332000000425365150","salesListNo":"","cargoCode":"1859396229988360194","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":91092.350000,"taxAmount":5465.540000,"amountWithTax":96557.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732150893077,"updateTime":1732150893091,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010616-3","salesbillId":1176683577354895362,"amountWithTax":96557.89,"alreadyAmountWithTax":96557.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683577682051073,"salesbillItemNo":"1","amountWithTax":96557.89,"alreayAmountWithTax":96557.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":91092.350000,"taxAmount":5465.540000,"amountWithTax":96557.890000,"preInvoiceItemId":1176683582182154241,"salesbillItemId":1176683577682051073,"salesbillItemNo":"1","salesbillNo":"IB24112010616-3","invoiceItemId":1176688889490857984}]}
2024-11-21 09:01:15,977 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QilU6odZ
2024-11-21 09:01:15,977 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QilU6odZ
2024-11-21 09:01:16,368 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QilU6odZ
2024-11-21 09:01:17,444 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 更新只要推送状态
2024-11-21 09:01:17,637 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 推送状态为否
2024-11-21 09:01:21,696 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:01:21,696 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176688814685446144,"preInvoiceId":1176683577836933120,"batchNo":1176683575459069952,"outBatchNo":1176683575459069952,"salesbillId":"1176683570002280450","salesbillNo":"IB24112010616-1","invoiceCode":"","invoiceNo":"24332000000425434914","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江横店进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783147584194H","purchaserTel":"0579-86586113","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankName":"中信银行杭州钱塘支行","purchaserBankAccount":"7332210182600052149","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36696.810000,"amountWithoutTax":34619.630000,"taxAmount":2077.180000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732150875263,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6CEXWetu","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1732150875236,"createUserId":"0","updateTime":1732150912132,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732150875263,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/S2Y8JIUb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/up6ViesF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000425434914","xmlUrl":"https://s.xforceplus.com/3Hqlqsn9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000425434914_2024112109011181H3H2EF2"},"invoiceDetails":[{"id":1176688814752555008,"invoiceId":1176688814685446144,"preInvoiceId":1176683577836933120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683577836933121,"invoiceCode":"","invoiceNo":"24332000000425434914","salesListNo":"","cargoCode":"1859396229988360192","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34619.630000,"taxAmount":2077.180000,"amountWithTax":36696.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732150875258,"updateTime":1732150875272,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010616-1","salesbillId":1176683570002280450,"amountWithTax":36696.81,"alreadyAmountWithTax":36696.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683570371379201,"salesbillItemNo":"1","amountWithTax":36696.81,"alreayAmountWithTax":36696.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34619.630000,"taxAmount":2077.180000,"amountWithTax":36696.810000,"preInvoiceItemId":1176683577836933121,"salesbillItemId":1176683570371379201,"salesbillItemNo":"1","salesbillNo":"IB24112010616-1","invoiceItemId":1176688814752555008}]}
2024-11-21 09:01:22,804 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6CEXWetu
2024-11-21 09:01:22,804 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6CEXWetu
2024-11-21 09:01:23,092 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:01:23,092 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176688929311657984,"preInvoiceId":1176683587769036800,"batchNo":1176683585378619392,"outBatchNo":1176683585378619392,"salesbillId":"1176683580823605250","salesbillNo":"IB24112010616-4","invoiceCode":"","invoiceNo":"24332000000425365171","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江横店得邦进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783054226582D","purchaserTel":"0579-86586113","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankName":"中信银行钱塘支行","purchaserBankAccount":"7332210182300000933","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":84576.340000,"amountWithoutTax":79789.000000,"taxAmount":4787.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732150902592,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pkBPdSyN","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1732150902565,"createUserId":"0","updateTime":1732150913518,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732150902592,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dKKvrlG7","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ueSuDts4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000425365171","xmlUrl":"https://s.xforceplus.com/ckeMaFDh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000425365171_2024112109013834H3HBB8F"},"invoiceDetails":[{"id":1176688929378766848,"invoiceId":1176688929311657984,"preInvoiceId":1176683587769036800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683587769036801,"invoiceCode":"","invoiceNo":"24332000000425365171","salesListNo":"","cargoCode":"1859396229988360195","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":79789.000000,"taxAmount":4787.340000,"amountWithTax":84576.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732150902587,"updateTime":1732150902602,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010616-4","salesbillId":1176683580823605250,"amountWithTax":84576.34,"alreadyAmountWithTax":84576.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683581188509697,"salesbillItemNo":"1","amountWithTax":84576.34,"alreayAmountWithTax":84576.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":79789.000000,"taxAmount":4787.340000,"amountWithTax":84576.340000,"preInvoiceItemId":1176683587769036801,"salesbillItemId":1176683581188509697,"salesbillItemNo":"1","salesbillNo":"IB24112010616-4","invoiceItemId":1176688929378766848}]}
2024-11-21 09:01:23,213 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6CEXWetu
2024-11-21 09:01:23,875 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 更新只要推送状态
2024-11-21 09:01:24,090 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 推送状态为否
2024-11-21 09:01:24,205 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pkBPdSyN
2024-11-21 09:01:24,205 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pkBPdSyN
2024-11-21 09:01:24,569 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pkBPdSyN
2024-11-21 09:01:25,226 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 更新只要推送状态
2024-11-21 09:01:25,427 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 推送状态为否
2024-11-21 09:01:26,188 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:01:26,188 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176688963637751808,"preInvoiceId":1176683588607905792,"batchNo":1176683586548809728,"outBatchNo":1176683586548809728,"salesbillId":"1176683583755403266","salesbillNo":"IB24112010616-5","invoiceCode":"","invoiceNo":"24332000000425514249","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江横店英洛华进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783350230316W","purchaserTel":"0579-86586113","purchaserAddress":"浙江省东阳市横店镇万盛街42号301室","purchaserBankName":"中国农业银行东阳横店支行","purchaserBankAccount":"19636301040013116","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":22651.600000,"amountWithoutTax":21369.430000,"taxAmount":1282.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732150910775,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UkTsciuH","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1732150910749,"createUserId":"0","updateTime":1732150916761,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732150910775,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ug2wzqpC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/psCvmgR0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000425514249","xmlUrl":"https://s.xforceplus.com/Llov6AuY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000425514249_2024112109014660H3H49C4"},"invoiceDetails":[{"id":1176688963700666368,"invoiceId":1176688963637751808,"preInvoiceId":1176683588607905792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683588612100096,"invoiceCode":"","invoiceNo":"24332000000425514249","salesListNo":"","cargoCode":"1859396229988360196","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":21369.430000,"taxAmount":1282.170000,"amountWithTax":22651.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732150910770,"updateTime":1732150910784,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010616-5","salesbillId":1176683583755403266,"amountWithTax":22651.60,"alreadyAmountWithTax":22651.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683584120307713,"salesbillItemNo":"1","amountWithTax":22651.60,"alreayAmountWithTax":22651.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21369.430000,"taxAmount":1282.170000,"amountWithTax":22651.600000,"preInvoiceItemId":1176683588612100096,"salesbillItemId":1176683584120307713,"salesbillItemNo":"1","salesbillNo":"IB24112010616-5","invoiceItemId":1176688963700666368}]}
2024-11-21 09:01:27,333 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UkTsciuH
2024-11-21 09:01:27,333 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UkTsciuH
2024-11-21 09:01:27,698 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UkTsciuH
2024-11-21 09:01:28,296 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 更新只要推送状态
2024-11-21 09:01:28,494 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 推送状态为否
2024-11-21 09:01:52,950 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:01:52,950 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176689048517881856,"preInvoiceId":1176683311720849408,"batchNo":1176683309401800704,"outBatchNo":1176683309401800704,"salesbillId":"1176683303550746626","salesbillNo":"ICC2411204218-1","invoiceCode":"","invoiceNo":"24952000000199616527","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯云计算(北京)有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3770.000000,"amountWithoutTax":3556.600000,"taxAmount":213.400000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732150931063,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HnSTALTO","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732150930986,"createUserId":"0","updateTime":1732150943379,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732150931063,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LtKMorym","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/5j5b7ciM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199616527","xmlUrl":"https://s.xforceplus.com/ECoNGjsK","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199616527_2024112109020700A2U15D5"},"invoiceDetails":[{"id":1176689048794705920,"invoiceId":1176689048517881856,"preInvoiceId":1176683311720849408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683311720849409,"invoiceCode":"","invoiceNo":"24952000000199616527","salesListNo":"","cargoCode":"1859396072332861440","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3556.600000,"taxAmount":213.400000,"amountWithTax":3770.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732150931058,"updateTime":1732150931075,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411204218-1","salesbillId":1176683303550746626,"amountWithTax":3770.00,"alreadyAmountWithTax":3770.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683303965982721,"salesbillItemNo":"1","amountWithTax":3770.00,"alreayAmountWithTax":3770.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3556.600000,"taxAmount":213.400000,"amountWithTax":3770.000000,"preInvoiceItemId":1176683311720849409,"salesbillItemId":1176683303965982721,"salesbillItemNo":"1","salesbillNo":"ICC2411204218-1","invoiceItemId":1176689048794705920}]}
2024-11-21 09:01:54,066 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HnSTALTO
2024-11-21 09:01:54,066 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HnSTALTO
2024-11-21 09:01:54,420 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:01:54,420 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176689039923752960,"preInvoiceId":1176683595041878016,"batchNo":1176683593008033792,"outBatchNo":1176683593008033792,"salesbillId":"1176683589879083010","salesbillNo":"IB24112010616-7","invoiceCode":"","invoiceNo":"24332000000425385217","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"横店集团控股有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783717672584H","purchaserTel":"0579-86596118","purchaserAddress":"浙江省东阳市横店镇万盛街42号","purchaserBankName":"建行东阳横店支行","purchaserBankAccount":"33001676342050001623","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9608.370000,"amountWithoutTax":9064.500000,"taxAmount":543.870000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732150928963,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/emdS4H7u","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1732150928938,"createUserId":"0","updateTime":1732150944785,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732150928963,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Ijka9cgg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/12ucrSNc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000425385217","xmlUrl":"https://s.xforceplus.com/eMVBoDD7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000425385217_2024112109020437H3HF374"},"invoiceDetails":[{"id":1176689039986667520,"invoiceId":1176689039923752960,"preInvoiceId":1176683595041878016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683595041878017,"invoiceCode":"","invoiceNo":"24332000000425385217","salesListNo":"","cargoCode":"1859396229988360198","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9064.500000,"taxAmount":543.870000,"amountWithTax":9608.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732150928958,"updateTime":1732150928973,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010616-7","salesbillId":1176683589879083010,"amountWithTax":9608.37,"alreadyAmountWithTax":9608.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683590210433025,"salesbillItemNo":"1","amountWithTax":9608.37,"alreayAmountWithTax":9608.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9064.500000,"taxAmount":543.870000,"amountWithTax":9608.370000,"preInvoiceItemId":1176683595041878017,"salesbillItemId":1176683590210433025,"salesbillItemNo":"1","salesbillNo":"IB24112010616-7","invoiceItemId":1176689039986667520}]}
2024-11-21 09:01:54,499 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HnSTALTO
2024-11-21 09:01:55,293 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411204218 -> 更新只要推送状态
2024-11-21 09:01:55,504 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411204218 -> 没有查询到对应的数据
2024-11-21 09:01:55,551 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/emdS4H7u
2024-11-21 09:01:55,551 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/emdS4H7u
2024-11-21 09:01:55,953 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/emdS4H7u
2024-11-21 09:01:56,355 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:01:56,355 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176688998458863616,"preInvoiceId":1176683594144387072,"batchNo":1176683591565193216,"outBatchNo":1176683591565193216,"salesbillId":"1176683587148591106","salesbillNo":"IB24112010616-6","invoiceCode":"","invoiceNo":"24332000000425405183","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江英洛华联宜进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783MA2M56UG6K","purchaserTel":"0571-87635695","purchaserAddress":"浙江省金华市东阳市横店镇工业大道196号A楼","purchaserBankName":"中国农业银行东阳市支行","purchaserBankAccount":"19635101040042250","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9275.870000,"amountWithoutTax":8750.820000,"taxAmount":525.050000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732150919077,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rl9u1X3P","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1732150919051,"createUserId":"0","updateTime":1732150946801,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732150919077,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6MrpsQtF","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CyvWzGPX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000425405183","xmlUrl":"https://s.xforceplus.com/0jiuAEWb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000425405183_2024112109015587H3H1FF2"},"invoiceDetails":[{"id":1176688998525972480,"invoiceId":1176688998458863616,"preInvoiceId":1176683594144387072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683594148581376,"invoiceCode":"","invoiceNo":"24332000000425405183","salesListNo":"","cargoCode":"1859396229988360197","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8750.820000,"taxAmount":525.050000,"amountWithTax":9275.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732150919073,"updateTime":1732150919092,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010616-6","salesbillId":1176683587148591106,"amountWithTax":9275.87,"alreadyAmountWithTax":9275.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683587920343041,"salesbillItemNo":"1","amountWithTax":9275.87,"alreayAmountWithTax":9275.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8750.820000,"taxAmount":525.050000,"amountWithTax":9275.870000,"preInvoiceItemId":1176683594148581376,"salesbillItemId":1176683587920343041,"salesbillItemNo":"1","salesbillNo":"IB24112010616-6","invoiceItemId":1176688998525972480}]}
2024-11-21 09:01:56,620 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 更新只要推送状态
2024-11-21 09:01:56,825 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 推送状态为否
2024-11-21 09:01:57,536 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rl9u1X3P
2024-11-21 09:01:57,536 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rl9u1X3P
2024-11-21 09:01:57,937 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rl9u1X3P
2024-11-21 09:01:58,518 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 更新只要推送状态
2024-11-21 09:01:58,712 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 推送状态为否
2024-11-21 09:02:40,290 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:02:40,290 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176689077152485376,"preInvoiceId":1176683597000617984,"batchNo":1176683595172319232,"outBatchNo":1176683595172319232,"salesbillId":"1176683592706068482","salesbillNo":"IB24112010616-8","invoiceCode":"","invoiceNo":"24332000000425444864","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江横店普洛进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913307835835742320","purchaserTel":"0579-86586113","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankName":"农行东阳支行","purchaserBankAccount":"19635101040016205","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36554.100000,"amountWithoutTax":34485.000000,"taxAmount":2069.100000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732150937839,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5Cs7VN0k","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1732150937814,"createUserId":"0","updateTime":1732150990807,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732150937839,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aifoebmb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gjENx9P9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000425444864","xmlUrl":"https://s.xforceplus.com/LLbVxAXY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000425444864_2024112109021310H3H57AC"},"invoiceDetails":[{"id":1176689077215399936,"invoiceId":1176689077152485376,"preInvoiceId":1176683597000617984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683597000617985,"invoiceCode":"","invoiceNo":"24332000000425444864","salesListNo":"","cargoCode":"1859396229988360199","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34485.000000,"taxAmount":2069.100000,"amountWithTax":36554.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732150937834,"updateTime":1732150937848,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010616-8","salesbillId":1176683592706068482,"amountWithTax":36554.10,"alreadyAmountWithTax":36554.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683592949338113,"salesbillItemNo":"1","amountWithTax":36554.10,"alreayAmountWithTax":36554.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34485.000000,"taxAmount":2069.100000,"amountWithTax":36554.100000,"preInvoiceItemId":1176683597000617985,"salesbillItemId":1176683592949338113,"salesbillItemNo":"1","salesbillNo":"IB24112010616-8","invoiceItemId":1176689077215399936}]}
2024-11-21 09:02:41,435 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5Cs7VN0k
2024-11-21 09:02:41,435 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5Cs7VN0k
2024-11-21 09:02:41,809 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5Cs7VN0k
2024-11-21 09:02:42,609 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 更新只要推送状态
2024-11-21 09:02:42,821 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 推送状态为否
2024-11-21 09:04:40,924 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:04:40,924 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176689691269804032,"preInvoiceId":1176683302891827200,"batchNo":1176683300451135488,"outBatchNo":1176683300451135488,"salesbillId":"1176683295053066242","salesbillNo":"IB24112010617-1","invoiceCode":"","invoiceNo":"24112000000187274806","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":536340.600000,"amountWithoutTax":505981.700000,"taxAmount":30358.900000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732151084307,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/g9J9ANme","receiveUserEmail":"Leon.MA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732151084231,"createUserId":"0","updateTime":1732151111394,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732151084307,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1iEUDS3R","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WJOu5Fba","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000187274806","xmlUrl":"https://s.xforceplus.com/iki6fvNe","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000187274806_202411210904406076F413E"},"invoiceDetails":[{"id":1176689691546628096,"invoiceId":1176689691269804032,"preInvoiceId":1176683302891827200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683302891827201,"invoiceCode":"","invoiceNo":"24112000000187274806","salesListNo":"","cargoCode":"1859396070017605632","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"505981.698113207000000","amountWithoutTax":505981.700000,"taxAmount":30358.900000,"amountWithTax":536340.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732151084302,"updateTime":1732151084321,"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":"IB24112010617-1","salesbillId":1176683295053066242,"amountWithTax":536340.60,"alreadyAmountWithTax":536340.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683295405387777,"salesbillItemNo":"1","amountWithTax":536340.60,"alreayAmountWithTax":536340.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":505981.700000,"taxAmount":30358.900000,"amountWithTax":536340.600000,"preInvoiceItemId":1176683302891827201,"salesbillItemId":1176683295405387777,"salesbillItemNo":"1","salesbillNo":"IB24112010617-1","invoiceItemId":1176689691546628096}]}
2024-11-21 09:04:42,075 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/g9J9ANme
2024-11-21 09:04:42,075 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/g9J9ANme
2024-11-21 09:04:42,554 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/g9J9ANme
2024-11-21 09:04:43,262 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010617 -> 更新只要推送状态
2024-11-21 09:04:43,477 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010617 -> 推送状态为否
2024-11-21 09:05:35,473 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1686","amountWithoutTax":"1590.57","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"95.43","taxRate":"6.00","type":"","unitPrice":"1590.56603774","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1686","amountWithoutTax":"1590.57","backType":"0","balanceAmount":"1686","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000362157391","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":"c968b8df09f676b95a0aa9085cdbd35a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173215112806132063.pdf?response-content-type=application/pdf","imageId":"1859402716974522368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241121/1859402717269630976/1.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":"1859402796662145024","invoiceNo":"24312000000362157391","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李玉洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241120","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市长宁区福泉北路388号A座8楼 021-23566888","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732151128404","scanUserId":"8437107285454245890","scanUserName":"樊丽君","sellerAddrTel":"上海市长宁区愚园路1107号9幢106-110室 021-52760599","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国民生银行上海花木支行 697373269","sellerBankName":"","sellerCode":"","sellerName":"上海开瑞葆餐饮有限公司","sellerNo":"","sellerTaxNo":"91310105MA1FW2GW6T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173215112806132063.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"95.43","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 09:05:35,473 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859402796662145024"}]}
2024-11-21 09:05:35,635 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 09:05:35,635 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"joyce.fan"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 09:05:35,821 [70] 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":"2024-11-15 16:41:43","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}
2024-11-21 09:05:36,068 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859402879084531712","Status":0,"Message":"","TotalCount":0}
2024-11-21 09:05:36,068 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859402796662145024
2024-11-21 09:05:36,068 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241121/1859402717269630976/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 09:05:36,068 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241121/1859402717269630976/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 09:05:36,068 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859402796662145024
2024-11-21 09:05:52,013 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:05:52,013 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176690066886516736,"preInvoiceId":1176438367475306496,"batchNo":1176438365143597056,"outBatchNo":1176438365143597056,"salesbillId":"1176438358810198018","salesbillNo":"ICC2411204215-1","invoiceCode":"","invoiceNo":"24952000000199636608","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":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":319.500000,"amountWithoutTax":301.420000,"taxAmount":18.080000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732151173811,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XUEEDgyV","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732151173785,"createUserId":"0","updateTime":1732151182398,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732151173811,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6aXQHvPB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mtsfvuhA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199636608","xmlUrl":"https://s.xforceplus.com/JEF680v8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199636608_2024112109060950K893443"},"invoiceDetails":[{"id":1176690066953625600,"invoiceId":1176690066886516736,"preInvoiceId":1176438367475306496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176438367475306497,"invoiceCode":"","invoiceNo":"24952000000199636608","salesListNo":"","cargoCode":"1859151020587229184","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":301.420000,"taxAmount":18.080000,"amountWithTax":319.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732151173806,"updateTime":1732151173821,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411204215-1","salesbillId":1176438358810198018,"amountWithTax":319.50,"alreadyAmountWithTax":319.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176438359217045505,"salesbillItemNo":"1","amountWithTax":319.50,"alreayAmountWithTax":319.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":301.420000,"taxAmount":18.080000,"amountWithTax":319.500000,"preInvoiceItemId":1176438367475306497,"salesbillItemId":1176438359217045505,"salesbillItemNo":"1","salesbillNo":"ICC2411204215-1","invoiceItemId":1176690066953625600}]}
2024-11-21 09:05:53,181 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XUEEDgyV
2024-11-21 09:05:53,181 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XUEEDgyV
2024-11-21 09:05:53,608 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XUEEDgyV
2024-11-21 09:05:54,701 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411204215 -> 更新只要推送状态
2024-11-21 09:05:54,891 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411204215 -> 没有查询到对应的数据
2024-11-21 09:05:55,591 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:05:55,591 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176688777502941184,"preInvoiceId":1176683316808540160,"batchNo":1176683313885499392,"outBatchNo":1176683313885499392,"salesbillId":"1176683308726505474","salesbillNo":"ICC2411204217-1","invoiceCode":"","invoiceNo":"24332000000425484189","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州茂力半导体技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913301007853310957","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4000.000000,"amountWithoutTax":3773.580000,"taxAmount":226.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732150866547,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PPBSefSp","receiveUserEmail":"1055696970@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1732150866369,"createUserId":"0","updateTime":1732150870443,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732150866547,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/grcg6bvR","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mCChCqro","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000425484189","xmlUrl":"https://s.xforceplus.com/FVvUiehw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000425484189_2024112109010200H3H3C0B"},"invoiceDetails":[{"id":1176688778199195648,"invoiceId":1176688777502941184,"preInvoiceId":1176683316808540160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683316808540161,"invoiceCode":"","invoiceNo":"24332000000425484189","salesListNo":"","cargoCode":"1859396074526482432","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3773.584905660380000","amountWithoutTax":3773.580000,"taxAmount":226.420000,"amountWithTax":4000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732150866543,"updateTime":1732150866557,"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":"ICC2411204217-1","salesbillId":1176683308726505474,"amountWithTax":4000.00,"alreadyAmountWithTax":4000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683309095604225,"salesbillItemNo":"1","amountWithTax":4000.00,"alreayAmountWithTax":4000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3773.580000,"taxAmount":226.420000,"amountWithTax":4000.000000,"preInvoiceItemId":1176683316808540161,"salesbillItemId":1176683309095604225,"salesbillItemNo":"1","salesbillNo":"ICC2411204217-1","invoiceItemId":1176688778199195648}]}
2024-11-21 09:05:55,609 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:05:55,609 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176688848818679808,"preInvoiceId":1176683581620187136,"batchNo":1176683578592239616,"outBatchNo":1176683578592239616,"salesbillId":"1176683573680709634","salesbillNo":"IB24112010616-2","invoiceCode":"","invoiceNo":"24332000000425534131","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江横店九维艺术文化有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783MA2HWG0G57","purchaserTel":"0571-87635808","purchaserAddress":"浙江省金华市东阳市横店镇万盛街42号811室","purchaserBankName":"中国农业银行东阳横店支行","purchaserBankAccount":"196363010400393","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2032.210000,"amountWithoutTax":1917.180000,"taxAmount":115.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732150883401,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ULcRmEAK","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1732150883374,"createUserId":"0","updateTime":1732150884257,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732150883401,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/tnHnIDot","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/d93P3b9X","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000425534131","xmlUrl":"https://s.xforceplus.com/f8f4cV98","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000425534131_2024112109011921H3H6F08"},"invoiceDetails":[{"id":1176688848885788672,"invoiceId":1176688848818679808,"preInvoiceId":1176683581620187136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683581620187137,"invoiceCode":"","invoiceNo":"24332000000425534131","salesListNo":"","cargoCode":"1859396229988360193","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1917.180000,"taxAmount":115.030000,"amountWithTax":2032.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732150883396,"updateTime":1732150883412,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010616-2","salesbillId":1176683573680709634,"amountWithTax":2032.21,"alreadyAmountWithTax":2032.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683574045614081,"salesbillItemNo":"1","amountWithTax":2032.21,"alreayAmountWithTax":2032.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1917.180000,"taxAmount":115.030000,"amountWithTax":2032.210000,"preInvoiceItemId":1176683581620187137,"salesbillItemId":1176683574045614081,"salesbillItemNo":"1","salesbillNo":"IB24112010616-2","invoiceItemId":1176688848885788672}]}
2024-11-21 09:05:56,533 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PPBSefSp
2024-11-21 09:05:56,533 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PPBSefSp
2024-11-21 09:05:56,580 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ULcRmEAK
2024-11-21 09:05:56,580 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ULcRmEAK
2024-11-21 09:05:56,959 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PPBSefSp
2024-11-21 09:05:56,991 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ULcRmEAK
2024-11-21 09:05:57,454 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411204217 -> 更新只要推送状态
2024-11-21 09:05:57,470 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 更新只要推送状态
2024-11-21 09:05:57,651 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411204217 -> 没有查询到对应的数据
2024-11-21 09:05:57,667 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 推送状态为否
2024-11-21 09:11:59,580 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:11:59,580 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176688889423749120,"preInvoiceId":1176683582182154240,"batchNo":1176683580144107520,"outBatchNo":1176683580144107520,"salesbillId":"1176683577354895362","salesbillNo":"IB24112010616-3","invoiceCode":"","invoiceNo":"24332000000425365150","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江横店普洛进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913307835835742320","purchaserTel":"0579-86586113","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankName":"农行东阳支行","purchaserBankAccount":"19635101040016205","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":96557.890000,"amountWithoutTax":91092.350000,"taxAmount":5465.540000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732150893082,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QilU6odZ","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1732150893056,"createUserId":"0","updateTime":1732150905328,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732150893082,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5LpjEwpH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rtieXTKP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000425365150","xmlUrl":"https://s.xforceplus.com/GEtCDlwA","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000425365150_2024112109012989H3H3080"},"invoiceDetails":[{"id":1176688889490857984,"invoiceId":1176688889423749120,"preInvoiceId":1176683582182154240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683582182154241,"invoiceCode":"","invoiceNo":"24332000000425365150","salesListNo":"","cargoCode":"1859396229988360194","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":91092.350000,"taxAmount":5465.540000,"amountWithTax":96557.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732150893077,"updateTime":1732150893091,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010616-3","salesbillId":1176683577354895362,"amountWithTax":96557.89,"alreadyAmountWithTax":96557.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683577682051073,"salesbillItemNo":"1","amountWithTax":96557.89,"alreayAmountWithTax":96557.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":91092.350000,"taxAmount":5465.540000,"amountWithTax":96557.890000,"preInvoiceItemId":1176683582182154241,"salesbillItemId":1176683577682051073,"salesbillItemNo":"1","salesbillNo":"IB24112010616-3","invoiceItemId":1176688889490857984}]}
2024-11-21 09:11:59,592 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:11:59,592 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176688963637751808,"preInvoiceId":1176683588607905792,"batchNo":1176683586548809728,"outBatchNo":1176683586548809728,"salesbillId":"1176683583755403266","salesbillNo":"IB24112010616-5","invoiceCode":"","invoiceNo":"24332000000425514249","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江横店英洛华进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783350230316W","purchaserTel":"0579-86586113","purchaserAddress":"浙江省东阳市横店镇万盛街42号301室","purchaserBankName":"中国农业银行东阳横店支行","purchaserBankAccount":"19636301040013116","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":22651.600000,"amountWithoutTax":21369.430000,"taxAmount":1282.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732150910775,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UkTsciuH","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1732150910749,"createUserId":"0","updateTime":1732150916761,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732150910775,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ug2wzqpC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/psCvmgR0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000425514249","xmlUrl":"https://s.xforceplus.com/Llov6AuY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000425514249_2024112109014660H3H49C4"},"invoiceDetails":[{"id":1176688963700666368,"invoiceId":1176688963637751808,"preInvoiceId":1176683588607905792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683588612100096,"invoiceCode":"","invoiceNo":"24332000000425514249","salesListNo":"","cargoCode":"1859396229988360196","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":21369.430000,"taxAmount":1282.170000,"amountWithTax":22651.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732150910770,"updateTime":1732150910784,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010616-5","salesbillId":1176683583755403266,"amountWithTax":22651.60,"alreadyAmountWithTax":22651.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683584120307713,"salesbillItemNo":"1","amountWithTax":22651.60,"alreayAmountWithTax":22651.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21369.430000,"taxAmount":1282.170000,"amountWithTax":22651.600000,"preInvoiceItemId":1176683588612100096,"salesbillItemId":1176683584120307713,"salesbillItemNo":"1","salesbillNo":"IB24112010616-5","invoiceItemId":1176688963700666368}]}
2024-11-21 09:11:59,592 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:11:59,592 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176688998458863616,"preInvoiceId":1176683594144387072,"batchNo":1176683591565193216,"outBatchNo":1176683591565193216,"salesbillId":"1176683587148591106","salesbillNo":"IB24112010616-6","invoiceCode":"","invoiceNo":"24332000000425405183","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江英洛华联宜进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783MA2M56UG6K","purchaserTel":"0571-87635695","purchaserAddress":"浙江省金华市东阳市横店镇工业大道196号A楼","purchaserBankName":"中国农业银行东阳市支行","purchaserBankAccount":"19635101040042250","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9275.870000,"amountWithoutTax":8750.820000,"taxAmount":525.050000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732150919077,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rl9u1X3P","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1732150919051,"createUserId":"0","updateTime":1732150946801,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732150919077,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6MrpsQtF","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CyvWzGPX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000425405183","xmlUrl":"https://s.xforceplus.com/0jiuAEWb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000425405183_2024112109015587H3H1FF2"},"invoiceDetails":[{"id":1176688998525972480,"invoiceId":1176688998458863616,"preInvoiceId":1176683594144387072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683594148581376,"invoiceCode":"","invoiceNo":"24332000000425405183","salesListNo":"","cargoCode":"1859396229988360197","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8750.820000,"taxAmount":525.050000,"amountWithTax":9275.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732150919073,"updateTime":1732150919092,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010616-6","salesbillId":1176683587148591106,"amountWithTax":9275.87,"alreadyAmountWithTax":9275.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683587920343041,"salesbillItemNo":"1","amountWithTax":9275.87,"alreayAmountWithTax":9275.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8750.820000,"taxAmount":525.050000,"amountWithTax":9275.870000,"preInvoiceItemId":1176683594148581376,"salesbillItemId":1176683587920343041,"salesbillItemNo":"1","salesbillNo":"IB24112010616-6","invoiceItemId":1176688998525972480}]}
2024-11-21 09:11:59,592 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:11:59,592 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176688929311657984,"preInvoiceId":1176683587769036800,"batchNo":1176683585378619392,"outBatchNo":1176683585378619392,"salesbillId":"1176683580823605250","salesbillNo":"IB24112010616-4","invoiceCode":"","invoiceNo":"24332000000425365171","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江横店得邦进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783054226582D","purchaserTel":"0579-86586113","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankName":"中信银行钱塘支行","purchaserBankAccount":"7332210182300000933","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":84576.340000,"amountWithoutTax":79789.000000,"taxAmount":4787.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732150902592,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pkBPdSyN","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1732150902565,"createUserId":"0","updateTime":1732150913518,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732150902592,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dKKvrlG7","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ueSuDts4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000425365171","xmlUrl":"https://s.xforceplus.com/ckeMaFDh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000425365171_2024112109013834H3HBB8F"},"invoiceDetails":[{"id":1176688929378766848,"invoiceId":1176688929311657984,"preInvoiceId":1176683587769036800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683587769036801,"invoiceCode":"","invoiceNo":"24332000000425365171","salesListNo":"","cargoCode":"1859396229988360195","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":79789.000000,"taxAmount":4787.340000,"amountWithTax":84576.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732150902587,"updateTime":1732150902602,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010616-4","salesbillId":1176683580823605250,"amountWithTax":84576.34,"alreadyAmountWithTax":84576.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683581188509697,"salesbillItemNo":"1","amountWithTax":84576.34,"alreayAmountWithTax":84576.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":79789.000000,"taxAmount":4787.340000,"amountWithTax":84576.340000,"preInvoiceItemId":1176683587769036801,"salesbillItemId":1176683581188509697,"salesbillItemNo":"1","salesbillNo":"IB24112010616-4","invoiceItemId":1176688929378766848}]}
2024-11-21 09:11:59,592 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:11:59,592 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176689077152485376,"preInvoiceId":1176683597000617984,"batchNo":1176683595172319232,"outBatchNo":1176683595172319232,"salesbillId":"1176683592706068482","salesbillNo":"IB24112010616-8","invoiceCode":"","invoiceNo":"24332000000425444864","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江横店普洛进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913307835835742320","purchaserTel":"0579-86586113","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankName":"农行东阳支行","purchaserBankAccount":"19635101040016205","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36554.100000,"amountWithoutTax":34485.000000,"taxAmount":2069.100000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732150937839,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5Cs7VN0k","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1732150937814,"createUserId":"0","updateTime":1732150990807,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732150937839,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aifoebmb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gjENx9P9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000425444864","xmlUrl":"https://s.xforceplus.com/LLbVxAXY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000425444864_2024112109021310H3H57AC"},"invoiceDetails":[{"id":1176689077215399936,"invoiceId":1176689077152485376,"preInvoiceId":1176683597000617984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683597000617985,"invoiceCode":"","invoiceNo":"24332000000425444864","salesListNo":"","cargoCode":"1859396229988360199","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34485.000000,"taxAmount":2069.100000,"amountWithTax":36554.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732150937834,"updateTime":1732150937848,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010616-8","salesbillId":1176683592706068482,"amountWithTax":36554.10,"alreadyAmountWithTax":36554.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683592949338113,"salesbillItemNo":"1","amountWithTax":36554.10,"alreayAmountWithTax":36554.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34485.000000,"taxAmount":2069.100000,"amountWithTax":36554.100000,"preInvoiceItemId":1176683597000617985,"salesbillItemId":1176683592949338113,"salesbillItemNo":"1","salesbillNo":"IB24112010616-8","invoiceItemId":1176689077215399936}]}
2024-11-21 09:11:59,592 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:11:59,592 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176689048517881856,"preInvoiceId":1176683311720849408,"batchNo":1176683309401800704,"outBatchNo":1176683309401800704,"salesbillId":"1176683303550746626","salesbillNo":"ICC2411204218-1","invoiceCode":"","invoiceNo":"24952000000199616527","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯云计算(北京)有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3770.000000,"amountWithoutTax":3556.600000,"taxAmount":213.400000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732150931063,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HnSTALTO","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732150930986,"createUserId":"0","updateTime":1732150943379,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732150931063,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LtKMorym","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/5j5b7ciM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199616527","xmlUrl":"https://s.xforceplus.com/ECoNGjsK","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199616527_2024112109020700A2U15D5"},"invoiceDetails":[{"id":1176689048794705920,"invoiceId":1176689048517881856,"preInvoiceId":1176683311720849408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683311720849409,"invoiceCode":"","invoiceNo":"24952000000199616527","salesListNo":"","cargoCode":"1859396072332861440","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3556.600000,"taxAmount":213.400000,"amountWithTax":3770.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732150931058,"updateTime":1732150931075,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411204218-1","salesbillId":1176683303550746626,"amountWithTax":3770.00,"alreadyAmountWithTax":3770.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683303965982721,"salesbillItemNo":"1","amountWithTax":3770.00,"alreayAmountWithTax":3770.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3556.600000,"taxAmount":213.400000,"amountWithTax":3770.000000,"preInvoiceItemId":1176683311720849409,"salesbillItemId":1176683303965982721,"salesbillItemNo":"1","salesbillNo":"ICC2411204218-1","invoiceItemId":1176689048794705920}]}
2024-11-21 09:11:59,592 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:11:59,592 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176690066886516736,"preInvoiceId":1176438367475306496,"batchNo":1176438365143597056,"outBatchNo":1176438365143597056,"salesbillId":"1176438358810198018","salesbillNo":"ICC2411204215-1","invoiceCode":"","invoiceNo":"24952000000199636608","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":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":319.500000,"amountWithoutTax":301.420000,"taxAmount":18.080000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732151173811,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XUEEDgyV","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732151173785,"createUserId":"0","updateTime":1732151182398,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732151173811,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6aXQHvPB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mtsfvuhA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199636608","xmlUrl":"https://s.xforceplus.com/JEF680v8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199636608_2024112109060950K893443"},"invoiceDetails":[{"id":1176690066953625600,"invoiceId":1176690066886516736,"preInvoiceId":1176438367475306496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176438367475306497,"invoiceCode":"","invoiceNo":"24952000000199636608","salesListNo":"","cargoCode":"1859151020587229184","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":301.420000,"taxAmount":18.080000,"amountWithTax":319.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732151173806,"updateTime":1732151173821,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411204215-1","salesbillId":1176438358810198018,"amountWithTax":319.50,"alreadyAmountWithTax":319.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176438359217045505,"salesbillItemNo":"1","amountWithTax":319.50,"alreayAmountWithTax":319.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":301.420000,"taxAmount":18.080000,"amountWithTax":319.500000,"preInvoiceItemId":1176438367475306497,"salesbillItemId":1176438359217045505,"salesbillItemNo":"1","salesbillNo":"ICC2411204215-1","invoiceItemId":1176690066953625600}]}
2024-11-21 09:11:59,608 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:11:59,608 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176689039923752960,"preInvoiceId":1176683595041878016,"batchNo":1176683593008033792,"outBatchNo":1176683593008033792,"salesbillId":"1176683589879083010","salesbillNo":"IB24112010616-7","invoiceCode":"","invoiceNo":"24332000000425385217","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"横店集团控股有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783717672584H","purchaserTel":"0579-86596118","purchaserAddress":"浙江省东阳市横店镇万盛街42号","purchaserBankName":"建行东阳横店支行","purchaserBankAccount":"33001676342050001623","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9608.370000,"amountWithoutTax":9064.500000,"taxAmount":543.870000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732150928963,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/emdS4H7u","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1732150928938,"createUserId":"0","updateTime":1732150944785,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732150928963,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Ijka9cgg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/12ucrSNc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000425385217","xmlUrl":"https://s.xforceplus.com/eMVBoDD7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000425385217_2024112109020437H3HF374"},"invoiceDetails":[{"id":1176689039986667520,"invoiceId":1176689039923752960,"preInvoiceId":1176683595041878016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683595041878017,"invoiceCode":"","invoiceNo":"24332000000425385217","salesListNo":"","cargoCode":"1859396229988360198","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9064.500000,"taxAmount":543.870000,"amountWithTax":9608.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732150928958,"updateTime":1732150928973,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010616-7","salesbillId":1176683589879083010,"amountWithTax":9608.37,"alreadyAmountWithTax":9608.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683590210433025,"salesbillItemNo":"1","amountWithTax":9608.37,"alreayAmountWithTax":9608.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9064.500000,"taxAmount":543.870000,"amountWithTax":9608.370000,"preInvoiceItemId":1176683595041878017,"salesbillItemId":1176683590210433025,"salesbillItemNo":"1","salesbillNo":"IB24112010616-7","invoiceItemId":1176689039986667520}]}
2024-11-21 09:11:59,618 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:11:59,618 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176689691269804032,"preInvoiceId":1176683302891827200,"batchNo":1176683300451135488,"outBatchNo":1176683300451135488,"salesbillId":"1176683295053066242","salesbillNo":"IB24112010617-1","invoiceCode":"","invoiceNo":"24112000000187274806","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼 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2024-11-21 09:11:59,649 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:11:59,649 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176688814685446144,"preInvoiceId":1176683577836933120,"batchNo":1176683575459069952,"outBatchNo":1176683575459069952,"salesbillId":"1176683570002280450","salesbillNo":"IB24112010616-1","invoiceCode":"","invoiceNo":"24332000000425434914","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江横店进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783147584194H","purchaserTel":"0579-86586113","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankName":"中信银行杭州钱塘支行","purchaserBankAccount":"7332210182600052149","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36696.810000,"amountWithoutTax":34619.630000,"taxAmount":2077.180000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732150875263,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6CEXWetu","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1732150875236,"createUserId":"0","updateTime":1732150912132,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732150875263,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/S2Y8JIUb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/up6ViesF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000425434914","xmlUrl":"https://s.xforceplus.com/3Hqlqsn9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000425434914_2024112109011181H3H2EF2"},"invoiceDetails":[{"id":1176688814752555008,"invoiceId":1176688814685446144,"preInvoiceId":1176683577836933120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683577836933121,"invoiceCode":"","invoiceNo":"24332000000425434914","salesListNo":"","cargoCode":"1859396229988360192","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34619.630000,"taxAmount":2077.180000,"amountWithTax":36696.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732150875258,"updateTime":1732150875272,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010616-1","salesbillId":1176683570002280450,"amountWithTax":36696.81,"alreadyAmountWithTax":36696.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683570371379201,"salesbillItemNo":"1","amountWithTax":36696.81,"alreayAmountWithTax":36696.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34619.630000,"taxAmount":2077.180000,"amountWithTax":36696.810000,"preInvoiceItemId":1176683577836933121,"salesbillItemId":1176683570371379201,"salesbillItemNo":"1","salesbillNo":"IB24112010616-1","invoiceItemId":1176688814752555008}]}
2024-11-21 09:12:00,816 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rl9u1X3P
2024-11-21 09:12:00,816 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rl9u1X3P
2024-11-21 09:12:00,895 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/emdS4H7u
2024-11-21 09:12:00,895 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/emdS4H7u
2024-11-21 09:12:00,926 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5Cs7VN0k
2024-11-21 09:12:00,926 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5Cs7VN0k
2024-11-21 09:12:00,957 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QilU6odZ
2024-11-21 09:12:00,957 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QilU6odZ
2024-11-21 09:12:01,036 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pkBPdSyN
2024-11-21 09:12:01,036 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pkBPdSyN
2024-11-21 09:12:01,036 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HnSTALTO
2024-11-21 09:12:01,036 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HnSTALTO
2024-11-21 09:12:01,036 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UkTsciuH
2024-11-21 09:12:01,036 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UkTsciuH
2024-11-21 09:12:01,036 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XUEEDgyV
2024-11-21 09:12:01,036 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XUEEDgyV
2024-11-21 09:12:01,036 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6CEXWetu
2024-11-21 09:12:01,036 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6CEXWetu
2024-11-21 09:12:01,083 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/g9J9ANme
2024-11-21 09:12:01,083 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/g9J9ANme
2024-11-21 09:12:01,451 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QilU6odZ
2024-11-21 09:12:01,467 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HnSTALTO
2024-11-21 09:12:01,483 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rl9u1X3P
2024-11-21 09:12:01,483 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6CEXWetu
2024-11-21 09:12:01,483 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XUEEDgyV
2024-11-21 09:12:01,498 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UkTsciuH
2024-11-21 09:12:01,508 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/g9J9ANme
2024-11-21 09:12:01,508 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5Cs7VN0k
2024-11-21 09:12:01,508 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/emdS4H7u
2024-11-21 09:12:01,559 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pkBPdSyN
2024-11-21 09:12:02,117 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411204218 -> 更新只要推送状态
2024-11-21 09:12:02,148 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010617 -> 更新只要推送状态
2024-11-21 09:12:02,164 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 更新只要推送状态
2024-11-21 09:12:02,179 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 更新只要推送状态
2024-11-21 09:12:02,179 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 更新只要推送状态
2024-11-21 09:12:02,191 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 更新只要推送状态
2024-11-21 09:12:02,207 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 更新只要推送状态
2024-11-21 09:12:02,207 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 更新只要推送状态
2024-11-21 09:12:02,218 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411204215 -> 更新只要推送状态
2024-11-21 09:12:02,234 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 更新只要推送状态
2024-11-21 09:12:02,310 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411204218 -> 没有查询到对应的数据
2024-11-21 09:12:02,341 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010617 -> 推送状态为否
2024-11-21 09:12:02,373 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 推送状态为否
2024-11-21 09:12:02,373 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 推送状态为否
2024-11-21 09:12:02,388 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 推送状态为否
2024-11-21 09:12:02,404 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411204215 -> 没有查询到对应的数据
2024-11-21 09:12:02,404 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 推送状态为否
2024-11-21 09:12:02,420 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 推送状态为否
2024-11-21 09:12:02,420 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 推送状态为否
2024-11-21 09:12:02,420 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010616 -> 推送状态为否
2024-11-21 09:13:43,860 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 09:13:43,860 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24112110619","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2024-11-21 09:14:00,251 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":720.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"索尼（中国）有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310000X07256148A","purchaserTel":"","receiveUserEmail":"Kelly.Xiang@sony.com","redNotification":null,"salesbillNo":"IB24112110619-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":720.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859404924784746496","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}]}]}
2024-11-21 09:14:00,708 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 09:14:01,207 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-21 09:14:02,452 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 09:14:02,452 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110619-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 09:14:06,551 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1853627464655052800\",\"1843896581450637312\",\"1852020871685476352\"]"}
2024-11-21 09:14:07,532 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020062075","So_Item":"000040","Document_Type":"ZCR2","Amount":"5582.24","Description":"202409 Credit RETAIL"},{"Sales_Order":"0020062074","So_Item":"000050","Document_Type":"ZDR2","Amount":"7991.94","Description":"202409 Credit SET MENU"},{"Sales_Order":"0020062369","So_Item":"000070","Document_Type":"ZCR2","Amount":"234","Description":"202410 Credit SPECIAL"},{"Sales_Order":"0020062368","So_Item":"000050","Document_Type":"ZDR2","Amount":"6572.42","Description":"202410 Credit SET MENU"},{"Sales_Order":"0020062820","So_Item":"000030","Document_Type":"ZCR2","Amount":"2400.01","Description":"202410 Credit MGT"},{"Sales_Order":"0020062786","So_Item":"000030","Document_Type":"ZCR2","Amount":"9288.56","Description":"202410 Credit MGT"}]
2024-11-21 09:14:07,532 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - CallSAPAPI:销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020062075","So_Item":"000040","Document_Type":"ZCR2","Amount":"5582.24","Description":"202409 Credit RETAIL"},{"Sales_Order":"0020062074","So_Item":"000050","Document_Type":"ZDR2","Amount":"7991.94","Description":"202409 Credit SET MENU"},{"Sales_Order":"0020062369","So_Item":"000070","Document_Type":"ZCR2","Amount":"234","Description":"202410 Credit SPECIAL"},{"Sales_Order":"0020062368","So_Item":"000050","Document_Type":"ZDR2","Amount":"6572.42","Description":"202410 Credit SET MENU"},{"Sales_Order":"0020062820","So_Item":"000030","Document_Type":"ZCR2","Amount":"2400.01","Description":"202410 Credit MGT"},{"Sales_Order":"0020062786","So_Item":"000030","Document_Type":"ZCR2","Amount":"9288.56","Description":"202410 Credit MGT"}]}
2024-11-21 09:14:14,892 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020062074","Source_So_Item":"000050","Target_So":"0025002793","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062075","Source_So_Item":"000040","Target_So":"0026003047","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062368","Source_So_Item":"000050","Target_So":"0025002794","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062369","Source_So_Item":"000070","Target_So":"0026003048","Target_So_Item":"000070","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062786","Source_So_Item":"000030","Target_So":"0026003049","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062820","Source_So_Item":"000030","Target_So":"0026003050","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-21 09:14:15,017 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020062074","Source_So_Item":"000050","Target_So":"0025002793","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062075","Source_So_Item":"000040","Target_So":"0026003047","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062368","Source_So_Item":"000050","Target_So":"0025002794","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062369","Source_So_Item":"000070","Target_So":"0026003048","Target_So_Item":"000070","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062786","Source_So_Item":"000030","Target_So":"0026003049","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062820","Source_So_Item":"000030","Target_So":"0026003050","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-21 09:14:15,920 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2024-11-21 09:23:10,824 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411219897","invoiceDetails1":[{"_id":"c7e3b597-f92b-4eee-9961-d374604e4a39","__ctxidx":"0","Pleaseselecttheinvoice":"1858358900683444224","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2024-11-15","Description":"购买蒸笼","ACTClaimIncVAT":"868.6","TotalAmountinclVATC":"868.6","InvoiceNo":"24932000000089150916","Invoiceattachment":{"id":"94c0137c-aa98-457f-a3ab-9b98b9853e81","name":"1.jpg","fileSize":87078},"Purchaseapplicationamount":"868.6","PurchaseApplicationCode1":"1848990945642029056","PurchaseApplicationCode2":null,"Appliedamount":"868.6","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1846378924266229760","Link2":null,"Attachments":null,"InvoiceId":"1858358669958746112","Lineitemtext":"202411周洪波购买蒸笼","ACTClaimExclVAT":868.6,"purchaserequisitionsAll":["O2409476"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"860","VATAmountB":"0","imageId":"1858358592817143808","userName":"周洪波","userCode":"124112","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2409476","field_38":"868.6"},{"_id":"2f8dfc78-00f3-4d7e-aad4-a6e1a53e8380","__ctxidx":"1","Pleaseselecttheinvoice":"1858358895541227520","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2024-11-15","Description":"购买蒸笼垫","ACTClaimIncVAT":"646.4","TotalAmountinclVATC":"646.4","InvoiceNo":"24932000000089145156","Invoiceattachment":{"id":"f6bfb656-f7b7-4035-926b-189e6df20e81","name":"1.jpg","fileSize":86742},"Purchaseapplicationamount":"646.4","PurchaseApplicationCode1":"1848990380023357440","PurchaseApplicationCode2":null,"Appliedamount":"646.4","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1846378967173963776","Link2":null,"Attachments":null,"InvoiceId":"1858358670353027072","Lineitemtext":"202411周洪波购买蒸笼垫","ACTClaimExclVAT":646.4,"purchaserequisitionsAll":["O2409477"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"640","VATAmountB":"0","imageId":"1858358597292466176","userName":"周洪波","userCode":"124112","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2409477","field_38":"646.4"}]}
2024-11-21 09:23:10,839 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1858358592817143808","invoiceId":"1858358669958746112"},{"imageId":"1858358597292466176","invoiceId":"1858358670353027072"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411219897","billCodeType":"expensesBill","createTime":"2024-11-21T09:23:10.8240567+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"124112","userName":"周洪波"}}
2024-11-21 09:23:11,562 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1858358592817143808","message":"成功"},{"imageId":"1858358597292466176","message":"成功"}],"failed":[]}}
2024-11-21 09:23:11,562 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1858358592817143808",
      "message": "成功"
    },
    {
      "imageId": "1858358597292466176",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-21 09:23:11,562 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-21 09:23:12,264 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 09:23:12,264 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"430","amountWithoutTax":"860","itemSpec":"60cm","quantity":"2","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*不锈钢大蒸笼","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.6","amountWithTax":"868.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731902189783","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1858358592817143808","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330205MA2EM2JY86","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173190218953047524.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b06400013cf88a15d3e1f1b2d5a0760d","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市江北兴之花物资商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"860","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202411219897","balanceAmount":"868.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1858358669958746112","isChange":"0","billCodes":"ER202411219897","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150791506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-652号摊位 0574-87703850","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24932000000089150916","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":"24932000000089150916","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20241115","checkerName":"","taxAmount":"8.6","sellerBankName":"","checkSignStatus":"3","invoicerName":"周爱萍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国民生银行股份有限公司宁波分行 银行账号：150791506","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173190218953047524.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/5793930537337610240/20241118/1858358593741393920/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"868.6","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"32","amountWithoutTax":"640","itemSpec":"58cm","quantity":"20","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*硅胶蒸笼垫","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.4","amountWithTax":"646.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731902190878","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1858358597292466176","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330205MA2EM2JY86","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173190219068776469.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d5d495ab39e35015512f4ea143e7716c","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市江北兴之花物资商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"640","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202411219897","balanceAmount":"646.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1858358670353027072","isChange":"0","billCodes":"ER202411219897","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150791506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-652号摊位 0574-87703850","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24932000000089145156","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":"24932000000089145156","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20241115","checkerName":"","taxAmount":"6.4","sellerBankName":"","checkSignStatus":"3","invoicerName":"周爱萍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国民生银行股份有限公司宁波分行 银行账号：150791506","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173190219068776469.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/5793930537337610240/20241118/1858358597575024640/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"646.4","scanUserName":"周洪波","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":"124112","billCodeType":"expensesBill","billCode":"ER202411219897","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732152222879}
2024-11-21 09:23:12,264 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411219897, status is0, not need to process.
2024-11-21 09:23:23,280 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411219898","invoiceDetails1":[{"_id":"c976c0e3-a1f1-43ab-b777-05ba486dca22","__ctxidx":"0","Pleaseselecttheinvoice":"1858358895688032256","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2024-11-07","Description":"2024年10月上网费","ACTClaimIncVAT":"229","TotalAmountinclVATC":"229","InvoiceNo":"24937000000028383573","Invoiceattachment":{"id":"fa26e349-00de-43bc-a9e3-5f2545b01f6a","name":"1.jpg","fileSize":92192},"Purchaseapplicationamount":"229","PurchaseApplicationCode1":"1857302993832513536","PurchaseApplicationCode2":null,"Appliedamount":"229","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1856521313626628096","Link2":null,"Attachments":null,"InvoiceId":"1858358670705352704","Lineitemtext":"202411周洪波2024年10月上网费","ACTClaimExclVAT":229,"purchaserequisitionsAll":["O2409808"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"229","VATAmountB":"0","imageId":"1858358595967066112","userName":"周洪波","userCode":"124112","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2409808","field_38":"229"},{"Invoiceselection":"1858358904051474432","InvoiceNo":"24937000000029553510","VATAmountB":"0","Invoiceattachment":{"id":"8ffe62de-5673-4724-b306-a81077314702","name":"1.jpg","fileSize":80162},"TotalAmountinclVATC":"98","AmountwithoutVATA":98,"userCode":"124112","userName":"周洪波","InvoiceId":"1858358670801797120","imageId":"1858358598437511168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98,"Date":"2024-11-13","TaxRate":"","InvoiceType":"","_id":"23d25e14-973b-49a1-b20d-4efb2638fbda","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年10月手机费","Attachments":null,"Lineitemtext":"202411周洪波2024年10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"68207968","InvoiceType":"电子发票","Amount":"280","Invoiceattachment":{"id":"c86de0d9-c6d5-4faa-b8c6-9257817de175","name":"173190219126933321.png","fileSize":112420},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1858358613801222144","imageId":"1858358599607721984","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2024-10-26","_id":"1858358895537037312","__ctxidx":0,"Data":"2024-10-26","field_13":"202410周洪波周洪波24年11月日常报销"},{"InvoiceNo":"68208369","InvoiceType":"电子发票","Amount":"223","Invoiceattachment":{"id":"a87fe438-8607-4351-8fd9-56d15a2083cf","name":"173190219157983540.png","fileSize":111409},"AmountexclVAT":"197.35","invoiceVATamount":"0","InvoiceId":"1858358614753320960","imageId":"1858358600941510656","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"223.00","invoicedata":"2024-11-02","_id":"1858358899886530560","__ctxidx":1,"Data":"2024-11-02","field_13":"202411周洪波周洪波24年11月日常报销"},{"InvoiceNo":"68209059","InvoiceType":"电子发票","Amount":"216","Invoiceattachment":{"id":"b48d1487-5f53-4eba-8d16-b87274a31c30","name":"173190219234054401.png","fileSize":112044},"AmountexclVAT":"191.15","invoiceVATamount":"0","InvoiceId":"1858358617668354048","imageId":"1858358604087238656","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"216.00","invoicedata":"2024-11-18","_id":"1858358905427206144","__ctxidx":2,"Data":"2024-11-18","field_13":"202411周洪波周洪波24年11月日常报销"},{"InvoiceNo":"68208702","InvoiceType":"电子发票","Amount":"201","Invoiceattachment":{"id":"5b479eba-18c1-4ddf-ad8c-4f933987ccf6","name":"173190219189961002.png","fileSize":112011},"AmountexclVAT":"177.88","invoiceVATamount":"0","InvoiceId":"1858358615533465600","imageId":"1858358602661175296","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"201.00","invoicedata":"2024-11-09","_id":"1858376251768311808","__ctxidx":3,"Data":"2024-11-09","field_13":"202411周洪波周洪波24年11月日常报销"}]}
2024-11-21 09:23:23,280 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1858358595967066112","invoiceId":"1858358670705352704"},{"imageId":"1858358598437511168","invoiceId":"1858358670801797120"},{"imageId":"1858358599607721984","invoiceId":"1858358613801222144"},{"imageId":"1858358600941510656","invoiceId":"1858358614753320960"},{"imageId":"1858358604087238656","invoiceId":"1858358617668354048"},{"imageId":"1858358602661175296","invoiceId":"1858358615533465600"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411219898","billCodeType":"expensesBill","createTime":"2024-11-21T09:23:23.2806815+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"124112","userName":"周洪波"}}
2024-11-21 09:23:23,666 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":6,"failedCount":0,"success":[{"imageId":"1858358595967066112","message":"成功"},{"imageId":"1858358598437511168","message":"成功"},{"imageId":"1858358599607721984","message":"成功"},{"imageId":"1858358600941510656","message":"成功"},{"imageId":"1858358602661175296","message":"成功"},{"imageId":"1858358604087238656","message":"成功"}],"failed":[]}}
2024-11-21 09:23:23,666 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 6,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1858358595967066112",
      "message": "成功"
    },
    {
      "imageId": "1858358598437511168",
      "message": "成功"
    },
    {
      "imageId": "1858358599607721984",
      "message": "成功"
    },
    {
      "imageId": "1858358600941510656",
      "message": "成功"
    },
    {
      "imageId": "1858358602661175296",
      "message": "成功"
    },
    {
      "imageId": "1858358604087238656",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-21 09:23:23,666 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-21 09:23:24,518 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 09:23:24,518 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229","amountWithoutTax":"229","itemSpec":"型","quantity":"1","zeroTax":"2","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"229"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731902190561","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1858358595967066112","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913302007449938504","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173190219037987145.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a8d21fea054fb48c822db02725485f06","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司宁波分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"229","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202411219898","balanceAmount":"229","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1858358670705352704","isChange":"0","billCodes":"ER202411219898","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24937000000028383573","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":"24937000000028383573","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20241107","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"宁波电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"发票流水:100054466120;合同号:2741025916740|计费周期:202410;业务号码:15382419756&lt;br/&gt; 销售方开户行及账号：中国工商银行宁波市鼓楼支行 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加｛92号车用汽油（VIB)｝28.69升×7.53＝216.00元","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200211_68209059_20241118_40EFA159&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173190219234054401.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":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200211_68209059_20241118_40EFA159&type=3","purchaserAddrTel":"","amountWithTax":"216","scanUserName":"周洪波","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":"124112","billCodeType":"expensesBill","billCode":"ER202411219898","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732152234842}
2024-11-21 09:23:24,518 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411219898, status is0, not need to process.
2024-11-21 09:24:15,506 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411219899","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"970","InvoiceType":"","InvoiceNo":"24932000000089571559","Invoicedate":"2024-11-17","InvoiceAttachment":{"id":"1a7ae4ff-4a43-474e-a126-a96af16a39b8","name":"1.jpg","fileSize":79279},"InvoiceId":"1858358668956299264","imageId":"1858358594708774912","userName":"周洪波","userCode":"124112","InvoiceVATAmount":"0","_id":"1858376255115370496","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"a902f116-a9de-41c3-80ba-6d1aba034263","name":"微信图片_20241118083638.jpg","fileSize":189651}],"field_21":"202411周洪波周洪波24年11月招待费用报销"}]}
2024-11-21 09:24:15,506 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1858358594708774912","invoiceId":"1858358668956299264"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411219899","billCodeType":"expensesBill","createTime":"2024-11-21T09:24:15.5068076+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"124112","userName":"周洪波"}}
2024-11-21 09:24:15,832 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1858358594708774912","message":"成功"}],"failed":[]}}
2024-11-21 09:24:15,832 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1858358594708774912",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-21 09:24:15,832 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-21 09:24:16,271 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 09:24:16,271 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"960.4","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.6","amountWithTax":"970"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731902190262","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1858358594708774912","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330203MA28YBT597","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/17319021900803503.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"115fbdd45b99b687d90a0fed08c112e4","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市海曙石碶乐园餐馆","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"960.4","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202411219899","balanceAmount":"970","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1858358668956299264","isChange":"0","billCodes":"ER202411219899","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波鄞州农村商业银行股份有限公司石碶支行 812101010110753519","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"宁波市海曙区石碶街道雅渡村石源路边 18968317778","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24932000000089571559","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":"24932000000089571559","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20241117","checkerName":"","taxAmount":"9.6","sellerBankName":"","checkSignStatus":"3","invoicerName":"王逸琪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/17319021900803503.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/5793930537337610240/20241118/1858358595020693504/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"970","scanUserName":"周洪波","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":"124112","billCodeType":"expensesBill","billCode":"ER202411219899","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732152287122}
2024-11-21 09:24:16,271 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411219899, status is0, not need to process.
2024-11-21 09:27:33,583 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411219899", "Result": "Reject","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"970","InvoiceType":"","InvoiceNo":"24932000000089571559","Invoicedate":"2024-11-17","InvoiceAttachment":{"id":"1a7ae4ff-4a43-474e-a126-a96af16a39b8","name":"1.jpg","fileSize":79279},"InvoiceId":"1858358668956299264","imageId":"1858358594708774912","userName":"周洪波","userCode":"124112","InvoiceVATAmount":"0","_id":"1858376255115370496","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"a902f116-a9de-41c3-80ba-6d1aba034263","name":"微信图片_20241118083638.jpg","fileSize":189651}],"field_21":"202411周洪波周洪波24年11月招待费用报销"}]}
2024-11-21 09:27:33,583 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411219899-Reject-1
2024-11-21 09:27:33,583 [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":"ER202411219899","status":"1"}
2024-11-21 09:27:40,158 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-11-21 09:27:40,158 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-11-21 09:27:40,173 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411219899-Success-0
2024-11-21 09:27:40,173 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-11-21 09:27:40,423 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"970","amountWithoutTax":"960.4","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"9.6","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"970","amountWithoutTax":"960.4","backType":"1","balanceAmount":"970","billCode":"ER202411219899","billCodes":"ER202411219899","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24932000000089571559","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"115fbdd45b99b687d90a0fed08c112e4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/17319021900803503.pdf?response-content-type=application/pdf","imageId":"1858358594708774912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241118/1858358595020693504/1.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":"1858358668956299264","invoiceNo":"24932000000089571559","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王逸琪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241117","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731902190262","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市海曙区石碶街道雅渡村石源路边 18968317778","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"宁波鄞州农村商业银行股份有限公司石碶支行 812101010110753519","sellerBankName":"","sellerCode":"","sellerName":"宁波市海曙石碶乐园餐馆","sellerNo":"","sellerTaxNo":"92330203MA28YBT597","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/17319021900803503.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.6","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 09:27:40,423 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1858358668956299264"}]}
2024-11-21 09:27:40,502 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 09:27:40,502 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"960.4","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.6","amountWithTax":"970"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731902190262","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1858358594708774912","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330203MA28YBT597","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/17319021900803503.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"115fbdd45b99b687d90a0fed08c112e4","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市海曙石碶乐园餐馆","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"960.4","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202411219899","balanceAmount":"970","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1858358668956299264","isChange":"0","billCodes":"ER202411219899","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波鄞州农村商业银行股份有限公司石碶支行 812101010110753519","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"宁波市海曙区石碶街道雅渡村石源路边 18968317778","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24932000000089571559","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24932000000089571559","taxRate":"1.00","vehicleNo":"","ticketStatus":"1","dqName":"宁波","paperDrewDate":"20241117","checkerName":"","taxAmount":"9.6","sellerBankName":"","checkSignStatus":"3","invoicerName":"王逸琪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/17319021900803503.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/5793930537337610240/20241118/1858358595020693504/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"970","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124112","billCodeType":"expensesBill","billCode":"ER202411219899","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732152491304}
2024-11-21 09:27:40,502 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411219899, status is0, not need to process.
2024-11-21 09:27:40,612 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1858376255115370496","RowVersion":"4","Created":"2024-11-18 13:06:40","CreatedBy":"1410174648907993088","Modified":"2024-11-21 09:28:11","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 09:27:40,612 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 09:27:51,710 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409915"}】
2024-11-21 09:27:52,195 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409915","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000275","Document_Date":"20241120","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"顺丰快递费-2024.10","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"43.40","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"顺丰快递费-2024.10","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"56.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"顺丰快递费-2024.10","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"33.96","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU 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2024-11-21 09:27:55,865 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response 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ion_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00350","SAP_PO":4400014952,"SAP_PO_Item":"00350","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00360","SAP_PO":4400014952,"SAP_PO_Item":"00360","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00370","SAP_PO":4400014952,"SAP_PO_Item":"00370","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00380","SAP_PO":4400014952,"SAP_PO_Item":"00380","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00390","SAP_PO":4400014952,"SAP_PO_Item":"00390","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00400","SAP_PO":4400014952,"SAP_PO_Item":"00400","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00410","SAP_PO":4400014952,"SAP_PO_Item":"00410","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00420","SAP_PO":4400014952,"SAP_PO_Item":"00420","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00430","SAP_PO":4400014952,"SAP_PO_Item":"00430","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00440","SAP_PO":4400014952,"SAP_PO_Item":"00440","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00450","SAP_PO":4400014952,"SAP_PO_Item":"00450","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00460","SAP_PO":4400014952,"SAP_PO_Item":"00460","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00470","SAP_PO":4400014952,"SAP_PO_Item":"00470","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00480","SAP_PO":4400014952,"SAP_PO_Item":"00480","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00490","SAP_PO":4400014952,"SAP_PO_Item":"00490","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00500","SAP_PO":4400014952,"SAP_PO_Item":"00500","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00510","SAP_PO":4400014952,"SAP_PO_Item":"00510","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00520","SAP_PO":4400014952,"SAP_PO_Item":"00520","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00530","SAP_PO":4400014952,"SAP_PO_Item":"00530","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00540","SAP_PO":4400014952,"SAP_PO_Item":"00540","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00550","SAP_PO":4400014952,"SAP_PO_Item":"00550","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00560","SAP_PO":4400014952,"SAP_PO_Item":"00560","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00570","SAP_PO":4400014952,"SAP_PO_Item":"00570","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00580","SAP_PO":4400014952,"SAP_PO_Item":"00580","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00590","SAP_PO":4400014952,"SAP_PO_Item":"00590","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00600","SAP_PO":4400014952,"SAP_PO_Item":"00600","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00610","SAP_PO":4400014952,"SAP_PO_Item":"00610","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00620","SAP_PO":4400014952,"SAP_PO_Item":"00620","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00630","SAP_PO":4400014952,"SAP_PO_Item":"00630","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00640","SAP_PO":4400014952,"SAP_PO_Item":"00640","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00650","SAP_PO":4400014952,"SAP_PO_Item":"00650","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00660","SAP_PO":4400014952,"SAP_PO_Item":"00660","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00670","SAP_PO":4400014952,"SAP_PO_Item":"00670","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"},{"SP_PO":"O2409915","SP_PO_Item":"00680","SAP_PO":4400014952,"SAP_PO_Item":"00680","Status":"S","Creation_Date":20241121,"Creation_Time":"092826"}]}】
2024-11-21 09:27:56,364 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-21 09:28:46,472 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409914"}】
2024-11-21 09:28:46,891 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409914","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000275","Document_Date":"20241120","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"顺丰快递费-2024.1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"114.15","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"顺丰快递费-2024.1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"217.92","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"顺丰快递费-2024.1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"33.96","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"顺丰快递费-2024.1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"48.11","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"顺丰快递费-2024.1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"75.47","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"顺丰快递费-2024.1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"16.98","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"顺丰快递费-2024.1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"22.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"顺丰快递费-2024.1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"21.70","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"顺丰快递费-2024.1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"11.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"顺丰快递费-2024.1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"16.98","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"顺丰快递费-2024.1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"11.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"顺丰快递费-2024.1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"13.21","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"顺丰快递费-2024.1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"11.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"顺丰快递费-2024.1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"21.70","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"顺丰快递费-2024.1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"20.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"顺丰快递费-2024.1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"20.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"顺丰快递费-2024.1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"33.96","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"顺丰快递费-2024.1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"68.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"顺丰快递费-2024.1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"11.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"顺丰快递费-2024.1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"21.70","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"顺丰快递费-2024.1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"11.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241121","Requester":"LIU Christina"}]}]}
2024-11-21 09:28:48,378 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409914","SP_PO_Item":"00010","SAP_PO":4400014953,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241121,"Creation_Time":"092919"},{"SP_PO":"O2409914","SP_PO_Item":"00020","SAP_PO":4400014953,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241121,"Creation_Time":"092919"},{"SP_PO":"O2409914","SP_PO_Item":"00030","SAP_PO":4400014953,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241121,"Creation_Time":"092919"},{"SP_PO":"O2409914","SP_PO_Item":"00040","SAP_PO":4400014953,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20241121,"Creation_Time":"092919"},{"SP_PO":"O2409914","SP_PO_Item":"00050","SAP_PO":4400014953,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20241121,"Creation_Time":"092919"},{"SP_PO":"O2409914","SP_PO_Item":"00060","SAP_PO":4400014953,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20241121,"Creation_Time":"092919"},{"SP_PO":"O2409914","SP_PO_Item":"00070","SAP_PO":4400014953,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20241121,"Creation_Time":"092919"},{"SP_PO":"O2409914","SP_PO_Item":"00080","SAP_PO":4400014953,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20241121,"Creation_Time":"092919"},{"SP_PO":"O2409914","SP_PO_Item":"00090","SAP_PO":4400014953,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20241121,"Creation_Time":"092919"},{"SP_PO":"O2409914","SP_PO_Item":"00100","SAP_PO":4400014953,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20241121,"Creation_Time":"092919"},{"SP_PO":"O2409914","SP_PO_Item":"00110","SAP_PO":4400014953,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20241121,"Creation_Time":"092919"},{"SP_PO":"O2409914","SP_PO_Item":"00120","SAP_PO":4400014953,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20241121,"Creation_Time":"092919"},{"SP_PO":"O2409914","SP_PO_Item":"00130","SAP_PO":4400014953,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20241121,"Creation_Time":"092919"},{"SP_PO":"O2409914","SP_PO_Item":"00140","SAP_PO":4400014953,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20241121,"Creation_Time":"092919"},{"SP_PO":"O2409914","SP_PO_Item":"00150","SAP_PO":4400014953,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20241121,"Creation_Time":"092919"},{"SP_PO":"O2409914","SP_PO_Item":"00160","SAP_PO":4400014953,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20241121,"Creation_Time":"092919"},{"SP_PO":"O2409914","SP_PO_Item":"00170","SAP_PO":4400014953,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20241121,"Creation_Time":"092919"},{"SP_PO":"O2409914","SP_PO_Item":"00180","SAP_PO":4400014953,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20241121,"Creation_Time":"092919"},{"SP_PO":"O2409914","SP_PO_Item":"00190","SAP_PO":4400014953,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20241121,"Creation_Time":"092919"},{"SP_PO":"O2409914","SP_PO_Item":"00200","SAP_PO":4400014953,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20241121,"Creation_Time":"092919"},{"SP_PO":"O2409914","SP_PO_Item":"00210","SAP_PO":4400014953,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20241121,"Creation_Time":"092919"}]}】
2024-11-21 09:28:48,751 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-21 09:33:32,582 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411219899","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"970","InvoiceType":"","InvoiceNo":"24932000000089571559","Invoicedate":"2024-11-17","InvoiceAttachment":{"id":"7155959c-9572-41cc-99c6-646e4e7c4919","name":"1.jpg","fileSize":79279},"InvoiceId":"1858358668956299264","imageId":"1858358594708774912","userName":"周洪波","userCode":"124112","InvoiceVATAmount":"0","_id":"1858376255115370496","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"139f7e2c-e67a-4385-9ea4-a3395b958e22","name":"微信图片_20241118083638.jpg","fileSize":189651}],"field_21":"202411周洪波周洪波24年11月团建费报销"}]}
2024-11-21 09:33:32,582 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1858358594708774912","invoiceId":"1858358668956299264"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411219899","billCodeType":"expensesBill","createTime":"2024-11-21T09:33:32.5821277+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"124112","userName":"周洪波"}}
2024-11-21 09:33:33,533 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1858358594708774912","message":"成功"}],"failed":[]}}
2024-11-21 09:33:33,533 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1858358594708774912",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-21 09:33:33,533 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-21 09:33:34,303 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 09:33:34,303 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"960.4","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.6","amountWithTax":"970"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731902190262","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1858358594708774912","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330203MA28YBT597","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/17319021900803503.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"115fbdd45b99b687d90a0fed08c112e4","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市海曙石碶乐园餐馆","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"960.4","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202411219899","balanceAmount":"970","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1858358668956299264","isChange":"0","billCodes":"ER202411219899","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波鄞州农村商业银行股份有限公司石碶支行 812101010110753519","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"宁波市海曙区石碶街道雅渡村石源路边 18968317778","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24932000000089571559","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":"24932000000089571559","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20241117","checkerName":"","taxAmount":"9.6","sellerBankName":"","checkSignStatus":"3","invoicerName":"王逸琪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/17319021900803503.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/5793930537337610240/20241118/1858358595020693504/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"970","scanUserName":"周洪波","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":"124112","billCodeType":"expensesBill","billCode":"ER202411219899","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732152844855}
2024-11-21 09:33:34,303 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411219899, status is0, not need to process.
2024-11-21 09:34:58,515 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 09:34:58,515 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24111910594","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2024-11-21 09:35:02,252 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":145.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","redNotification":null,"salesbillNo":"IB24111910594-1","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":"I002028160","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":145.6,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1859410270613938176","itemName":"瓶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I002028160","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 09:35:02,472 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 09:35:03,361 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":271.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","redNotification":null,"salesbillNo":"IB24111910594-2","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":"I002028249","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":271.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859410270613938177","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I002028249","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 09:35:03,681 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 09:35:04,144 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 09:35:04,144 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111910594-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 09:35:04,175 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":223.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","redNotification":null,"salesbillNo":"IB24111910594-3","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":"I002015534","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":223.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859410270613938178","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I002015534","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 09:35:04,414 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 09:35:04,922 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1698.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","redNotification":null,"salesbillNo":"IB24111910594-4","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":"I002026395","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1698.72,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1859410270613938179","itemName":"瓶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I002026395","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 09:35:05,254 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 09:35:05,292 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 09:35:05,292 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111910594-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 09:35:05,335 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 09:35:05,335 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111910594-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 09:35:06,570 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 09:35:06,570 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111910594-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 09:35:07,463 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":299.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","redNotification":null,"salesbillNo":"IB24111910594-5","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":"I002023052","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":299.76,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1859410270613938180","itemName":"瓶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I002023052","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 09:35:07,806 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 09:35:08,334 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-21 09:35:09,107 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 09:35:09,107 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111910594-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 09:35:22,686 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 09:35:22,686 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411214219","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2024-11-21 09:36:08,700 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":900.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市长阳路717号","purchaserBankAccount":"1001213909005200670","purchaserBankName":"工商银行上海市武进路支行","purchaserName":"上海烟草集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913100001322004345","purchaserTel":"","receiveUserEmail":"wuyq@sh.tobacco.com.cn","redNotification":null,"salesbillNo":"ICC2411214219-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":900.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859410372531326976","itemName":"餐费","itemSpec":"","quantityUnit":"次","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 09:36:09,070 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 09:36:09,559 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-21 09:36:10,091 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 09:36:10,091 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214219-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 09:39:44,776 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:39:44,776 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176698614211252224,"preInvoiceId":1176697733893873664,"batchNo":1176697730790490112,"outBatchNo":1176697730790490112,"salesbillId":"1176697727598624770","salesbillNo":"ICC2411214219-1","invoiceCode":"","invoiceNo":"24312000000362493341","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海烟草集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100001322004345","purchaserTel":"","purchaserAddress":"上海市长阳路717号","purchaserBankName":"工商银行上海市武进路支行","purchaserBankAccount":"1001213909005200670","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":900.000000,"amountWithoutTax":849.060000,"taxAmount":50.940000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732153211709,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/19gbY6Ak","receiveUserEmail":"wuyq@sh.tobacco.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732153211623,"createUserId":"0","updateTime":1732153215207,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732153211709,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/o5jqECHa","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Lb08VyJ8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000362493341","xmlUrl":"https://s.xforceplus.com/AcYbqHfU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000362493341_202411210940060066AF018"},"invoiceDetails":[{"id":1176698614517436416,"invoiceId":1176698614211252224,"preInvoiceId":1176697733893873664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176697733893873665,"invoiceCode":"","invoiceNo":"24312000000362493341","salesListNo":"","cargoCode":"1859410372531326976","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"次","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"849.056603773585000","amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732153211704,"updateTime":1732153211720,"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":"ICC2411214219-1","salesbillId":1176697727598624770,"amountWithTax":900.00,"alreadyAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176697727967723521,"salesbillItemNo":"1","amountWithTax":900.00,"alreayAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"preInvoiceItemId":1176697733893873665,"salesbillItemId":1176697727967723521,"salesbillItemNo":"1","salesbillNo":"ICC2411214219-1","invoiceItemId":1176698614517436416}]}
2024-11-21 09:39:46,023 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/19gbY6Ak
2024-11-21 09:39:46,023 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/19gbY6Ak
2024-11-21 09:39:46,518 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/19gbY6Ak
2024-11-21 09:39:47,282 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214219 -> 更新只要推送状态
2024-11-21 09:39:47,465 [72] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214219 -> 没有查询到对应的数据
2024-11-21 09:39:58,371 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:39:58,371 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176698657823617024,"preInvoiceId":1176697476887965696,"batchNo":1176697474791145472,"outBatchNo":1176697474791145472,"salesbillId":"1176697470630395906","salesbillNo":"IB24111910594-5","invoiceCode":"","invoiceNo":"24312000000362493573","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I002023052","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":299.760000,"amountWithoutTax":265.270000,"taxAmount":34.490000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732153222051,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jMYcNFZK","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I002023052","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732153222023,"createUserId":"0","updateTime":1732153228635,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732153222051,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/axADxLXw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mIEVmHzB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000362493573","xmlUrl":"https://s.xforceplus.com/RCLhKxXV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000362493573_202411210940177666AEA60"},"invoiceDetails":[{"id":1176698657894920192,"invoiceId":1176698657823617024,"preInvoiceId":1176697476887965696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176697476887965697,"invoiceCode":"","invoiceNo":"24312000000362493573","salesListNo":"","cargoCode":"1859410270613938180","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":265.270000,"taxAmount":34.490000,"amountWithTax":299.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732153222046,"updateTime":1732153222062,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111910594-5","salesbillId":1176697470630395906,"amountWithTax":299.76,"alreadyAmountWithTax":299.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176697471012077569,"salesbillItemNo":"1","amountWithTax":299.76,"alreayAmountWithTax":299.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":265.270000,"taxAmount":34.490000,"amountWithTax":299.760000,"preInvoiceItemId":1176697476887965697,"salesbillItemId":1176697471012077569,"salesbillItemNo":"1","salesbillNo":"IB24111910594-5","invoiceItemId":1176698657894920192}]}
2024-11-21 09:39:59,485 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jMYcNFZK
2024-11-21 09:39:59,485 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jMYcNFZK
2024-11-21 09:39:59,809 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jMYcNFZK
2024-11-21 09:40:00,441 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 更新只要推送状态
2024-11-21 09:40:00,624 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 推送状态为否
2024-11-21 09:40:07,920 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:40:07,920 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176698709002522624,"preInvoiceId":1176697466976825344,"batchNo":1176697464523493376,"outBatchNo":1176697464523493376,"salesbillId":"1176697459989450755","salesbillNo":"IB24111910594-4","invoiceCode":"","invoiceNo":"24312000000362494335","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I002026395","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1698.720000,"amountWithoutTax":1503.290000,"taxAmount":195.430000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732153234252,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fkIp8VGl","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I002026395","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732153234226,"createUserId":"0","updateTime":1732153238368,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732153234252,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SXipLHQJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/13vmoau1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000362494335","xmlUrl":"https://s.xforceplus.com/g7Bz3wDu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000362494335_202411210940297266A65F"},"invoiceDetails":[{"id":1176698709069631488,"invoiceId":1176698709002522624,"preInvoiceId":1176697466976825344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176697466976825345,"invoiceCode":"","invoiceNo":"24312000000362494335","salesListNo":"","cargoCode":"1859410270613938179","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":1503.290000,"taxAmount":195.430000,"amountWithTax":1698.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732153234247,"updateTime":1732153234289,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111910594-4","salesbillId":1176697459989450755,"amountWithTax":1698.72,"alreadyAmountWithTax":1698.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176697460253691905,"salesbillItemNo":"1","amountWithTax":1698.72,"alreayAmountWithTax":1698.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1503.290000,"taxAmount":195.430000,"amountWithTax":1698.720000,"preInvoiceItemId":1176697466976825345,"salesbillItemId":1176697460253691905,"salesbillItemNo":"1","salesbillNo":"IB24111910594-4","invoiceItemId":1176698709069631488}]}
2024-11-21 09:40:09,046 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fkIp8VGl
2024-11-21 09:40:09,046 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fkIp8VGl
2024-11-21 09:40:09,420 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fkIp8VGl
2024-11-21 09:40:10,045 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 更新只要推送状态
2024-11-21 09:40:10,230 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 推送状态为否
2024-11-21 09:40:24,390 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:40:24,390 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176698747678109696,"preInvoiceId":1176697460978970624,"batchNo":1176697458802466816,"outBatchNo":1176697458802466816,"salesbillId":"1176697456386547714","salesbillNo":"IB24111910594-3","invoiceCode":"","invoiceNo":"24312000000362494561","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I002015534","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":223.000000,"amountWithoutTax":210.380000,"taxAmount":12.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732153243473,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/l0MWmyh7","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I002015534","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732153243447,"createUserId":"0","updateTime":1732153254672,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732153243473,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QCe1wN58","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Dimr8oBd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000362494561","xmlUrl":"https://s.xforceplus.com/agof4Vdr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000362494561_202411210940390066A8E22"},"invoiceDetails":[{"id":1176698747745218560,"invoiceId":1176698747678109696,"preInvoiceId":1176697460978970624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176697460978970625,"invoiceCode":"","invoiceNo":"24312000000362494561","salesListNo":"","cargoCode":"1859410270613938178","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":210.380000,"taxAmount":12.620000,"amountWithTax":223.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732153243468,"updateTime":1732153243482,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111910594-3","salesbillId":1176697456386547714,"amountWithTax":223.00,"alreadyAmountWithTax":223.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176697456436879361,"salesbillItemNo":"1","amountWithTax":223.00,"alreayAmountWithTax":223.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":210.380000,"taxAmount":12.620000,"amountWithTax":223.000000,"preInvoiceItemId":1176697460978970625,"salesbillItemId":1176697456436879361,"salesbillItemNo":"1","salesbillNo":"IB24111910594-3","invoiceItemId":1176698747745218560}]}
2024-11-21 09:40:25,526 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/l0MWmyh7
2024-11-21 09:40:25,526 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/l0MWmyh7
2024-11-21 09:40:25,944 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/l0MWmyh7
2024-11-21 09:40:26,696 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 更新只要推送状态
2024-11-21 09:40:26,893 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 推送状态为否
2024-11-21 09:40:34,417 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:40:34,417 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176698825608278016,"preInvoiceId":1176697456323223552,"batchNo":1176697453932855296,"outBatchNo":1176697453932855296,"salesbillId":"1176697448304099330","salesbillNo":"IB24111910594-1","invoiceCode":"","invoiceNo":"24312000000362495245","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I002028160","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":145.600000,"amountWithoutTax":128.850000,"taxAmount":16.750000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732153262059,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Q9VUWTFb","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I002028160","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732153262026,"createUserId":"0","updateTime":1732153264909,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732153262059,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yLfhbDGl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lbE9m18e","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000362495245","xmlUrl":"https://s.xforceplus.com/apOE3phu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000362495245_202411210940576066A946A"},"invoiceDetails":[{"id":1176698825700552704,"invoiceId":1176698825608278016,"preInvoiceId":1176697456323223552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176697456323223553,"invoiceCode":"","invoiceNo":"24312000000362495245","salesListNo":"","cargoCode":"1859410270613938176","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":128.850000,"taxAmount":16.750000,"amountWithTax":145.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732153262054,"updateTime":1732153262070,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111910594-1","salesbillId":1176697448304099330,"amountWithTax":145.60,"alreadyAmountWithTax":145.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176697448706752513,"salesbillItemNo":"1","amountWithTax":145.60,"alreayAmountWithTax":145.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":128.850000,"taxAmount":16.750000,"amountWithTax":145.600000,"preInvoiceItemId":1176697456323223553,"salesbillItemId":1176697448706752513,"salesbillItemNo":"1","salesbillNo":"IB24111910594-1","invoiceItemId":1176698825700552704}]}
2024-11-21 09:40:35,558 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Q9VUWTFb
2024-11-21 09:40:35,558 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Q9VUWTFb
2024-11-21 09:40:36,031 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Q9VUWTFb
2024-11-21 09:40:36,704 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 更新只要推送状态
2024-11-21 09:40:36,871 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 推送状态为否
2024-11-21 09:40:41,970 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:40:41,970 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176698787188453376,"preInvoiceId":1176697460890820608,"batchNo":1176697458710192128,"outBatchNo":1176697458710192128,"salesbillId":"1176697453387620354","salesbillNo":"IB24111910594-2","invoiceCode":"","invoiceNo":"24312000000362494931","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I002028249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":271.600000,"amountWithoutTax":256.230000,"taxAmount":15.370000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732153252893,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/of3Updha","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I002028249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732153252867,"createUserId":"0","updateTime":1732153272343,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732153252893,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Bb0TEqLM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OpLDsDnc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000362494931","xmlUrl":"https://s.xforceplus.com/aVRI7qvz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000362494931_202411210940486066AAACA"},"invoiceDetails":[{"id":1176698787255562240,"invoiceId":1176698787188453376,"preInvoiceId":1176697460890820608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176697460890820609,"invoiceCode":"","invoiceNo":"24312000000362494931","salesListNo":"","cargoCode":"1859410270613938177","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":256.230000,"taxAmount":15.370000,"amountWithTax":271.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732153252888,"updateTime":1732153252902,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111910594-2","salesbillId":1176697453387620354,"amountWithTax":271.60,"alreadyAmountWithTax":271.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176697453727358977,"salesbillItemNo":"1","amountWithTax":271.60,"alreayAmountWithTax":271.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":256.230000,"taxAmount":15.370000,"amountWithTax":271.600000,"preInvoiceItemId":1176697460890820609,"salesbillItemId":1176697453727358977,"salesbillItemNo":"1","salesbillNo":"IB24111910594-2","invoiceItemId":1176698787255562240}]}
2024-11-21 09:40:43,146 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/of3Updha
2024-11-21 09:40:43,146 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/of3Updha
2024-11-21 09:40:43,521 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/of3Updha
2024-11-21 09:40:44,183 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 更新只要推送状态
2024-11-21 09:40:44,355 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 推送状态为否
2024-11-21 09:40:58,322 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:40:58,322 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176698870130814976,"preInvoiceId":1176692164894232579,"batchNo":1176692162440871936,"outBatchNo":1176692162440871936,"salesbillId":"1176692156006809602","salesbillNo":"IB24112110619-1","invoiceCode":"","invoiceNo":"24312000000362495840","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":"索尼（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07256148A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":720.000000,"amountWithoutTax":679.250000,"taxAmount":40.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732153272669,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FQXwLXGv","receiveUserEmail":"Kelly.Xiang@sony.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732153272641,"createUserId":"0","updateTime":1732153288507,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732153272669,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XqRkcIwM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vJEP90kf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000362495840","xmlUrl":"https://s.xforceplus.com/BFMuH5mx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000362495840_202411210941090066AB3CC"},"invoiceDetails":[{"id":1176698870202118144,"invoiceId":1176698870130814976,"preInvoiceId":1176692164894232579,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176692164898426880,"invoiceCode":"","invoiceNo":"24312000000362495840","salesListNo":"","cargoCode":"1859404924784746496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"679.245283018868000","amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732153272664,"updateTime":1732153272680,"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":"IB24112110619-1","salesbillId":1176692156006809602,"amountWithTax":720.00,"alreadyAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176692156354936833,"salesbillItemNo":"1","amountWithTax":720.00,"alreayAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"preInvoiceItemId":1176692164898426880,"salesbillItemId":1176692156354936833,"salesbillItemNo":"1","salesbillNo":"IB24112110619-1","invoiceItemId":1176698870202118144}]}
2024-11-21 09:40:59,433 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FQXwLXGv
2024-11-21 09:40:59,433 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FQXwLXGv
2024-11-21 09:40:59,839 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FQXwLXGv
2024-11-21 09:41:00,575 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110619 -> 更新只要推送状态
2024-11-21 09:41:00,776 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110619 -> 推送状态为否
2024-11-21 09:44:59,529 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:44:59,529 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176698614211252224,"preInvoiceId":1176697733893873664,"batchNo":1176697730790490112,"outBatchNo":1176697730790490112,"salesbillId":"1176697727598624770","salesbillNo":"ICC2411214219-1","invoiceCode":"","invoiceNo":"24312000000362493341","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海烟草集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100001322004345","purchaserTel":"","purchaserAddress":"上海市长阳路717号","purchaserBankName":"工商银行上海市武进路支行","purchaserBankAccount":"1001213909005200670","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":900.000000,"amountWithoutTax":849.060000,"taxAmount":50.940000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732153211709,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/19gbY6Ak","receiveUserEmail":"wuyq@sh.tobacco.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732153211623,"createUserId":"0","updateTime":1732153215207,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732153211709,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/o5jqECHa","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Lb08VyJ8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000362493341","xmlUrl":"https://s.xforceplus.com/AcYbqHfU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000362493341_202411210940060066AF018"},"invoiceDetails":[{"id":1176698614517436416,"invoiceId":1176698614211252224,"preInvoiceId":1176697733893873664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176697733893873665,"invoiceCode":"","invoiceNo":"24312000000362493341","salesListNo":"","cargoCode":"1859410372531326976","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"次","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"849.056603773585000","amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732153211704,"updateTime":1732153211720,"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":"ICC2411214219-1","salesbillId":1176697727598624770,"amountWithTax":900.00,"alreadyAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176697727967723521,"salesbillItemNo":"1","amountWithTax":900.00,"alreayAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"preInvoiceItemId":1176697733893873665,"salesbillItemId":1176697727967723521,"salesbillItemNo":"1","salesbillNo":"ICC2411214219-1","invoiceItemId":1176698614517436416}]}
2024-11-21 09:45:00,471 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/19gbY6Ak
2024-11-21 09:45:00,471 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/19gbY6Ak
2024-11-21 09:45:01,000 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/19gbY6Ak
2024-11-21 09:45:01,498 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214219 -> 更新只要推送状态
2024-11-21 09:45:01,700 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214219 -> 没有查询到对应的数据
2024-11-21 09:46:01,898 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:46:01,898 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176698787188453376,"preInvoiceId":1176697460890820608,"batchNo":1176697458710192128,"outBatchNo":1176697458710192128,"salesbillId":"1176697453387620354","salesbillNo":"IB24111910594-2","invoiceCode":"","invoiceNo":"24312000000362494931","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I002028249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":271.600000,"amountWithoutTax":256.230000,"taxAmount":15.370000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732153252893,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/of3Updha","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I002028249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732153252867,"createUserId":"0","updateTime":1732153272343,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732153252893,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Bb0TEqLM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OpLDsDnc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000362494931","xmlUrl":"https://s.xforceplus.com/aVRI7qvz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000362494931_202411210940486066AAACA"},"invoiceDetails":[{"id":1176698787255562240,"invoiceId":1176698787188453376,"preInvoiceId":1176697460890820608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176697460890820609,"invoiceCode":"","invoiceNo":"24312000000362494931","salesListNo":"","cargoCode":"1859410270613938177","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":256.230000,"taxAmount":15.370000,"amountWithTax":271.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732153252888,"updateTime":1732153252902,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111910594-2","salesbillId":1176697453387620354,"amountWithTax":271.60,"alreadyAmountWithTax":271.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176697453727358977,"salesbillItemNo":"1","amountWithTax":271.60,"alreayAmountWithTax":271.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":256.230000,"taxAmount":15.370000,"amountWithTax":271.600000,"preInvoiceItemId":1176697460890820609,"salesbillItemId":1176697453727358977,"salesbillItemNo":"1","salesbillNo":"IB24111910594-2","invoiceItemId":1176698787255562240}]}
2024-11-21 09:46:01,916 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:46:01,916 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176698657823617024,"preInvoiceId":1176697476887965696,"batchNo":1176697474791145472,"outBatchNo":1176697474791145472,"salesbillId":"1176697470630395906","salesbillNo":"IB24111910594-5","invoiceCode":"","invoiceNo":"24312000000362493573","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I002023052","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":299.760000,"amountWithoutTax":265.270000,"taxAmount":34.490000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732153222051,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jMYcNFZK","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I002023052","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732153222023,"createUserId":"0","updateTime":1732153228635,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732153222051,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/axADxLXw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mIEVmHzB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000362493573","xmlUrl":"https://s.xforceplus.com/RCLhKxXV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000362493573_202411210940177666AEA60"},"invoiceDetails":[{"id":1176698657894920192,"invoiceId":1176698657823617024,"preInvoiceId":1176697476887965696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176697476887965697,"invoiceCode":"","invoiceNo":"24312000000362493573","salesListNo":"","cargoCode":"1859410270613938180","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":265.270000,"taxAmount":34.490000,"amountWithTax":299.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732153222046,"updateTime":1732153222062,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111910594-5","salesbillId":1176697470630395906,"amountWithTax":299.76,"alreadyAmountWithTax":299.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176697471012077569,"salesbillItemNo":"1","amountWithTax":299.76,"alreayAmountWithTax":299.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":265.270000,"taxAmount":34.490000,"amountWithTax":299.760000,"preInvoiceItemId":1176697476887965697,"salesbillItemId":1176697471012077569,"salesbillItemNo":"1","salesbillNo":"IB24111910594-5","invoiceItemId":1176698657894920192}]}
2024-11-21 09:46:01,919 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:46:01,919 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176698747678109696,"preInvoiceId":1176697460978970624,"batchNo":1176697458802466816,"outBatchNo":1176697458802466816,"salesbillId":"1176697456386547714","salesbillNo":"IB24111910594-3","invoiceCode":"","invoiceNo":"24312000000362494561","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I002015534","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":223.000000,"amountWithoutTax":210.380000,"taxAmount":12.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732153243473,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/l0MWmyh7","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I002015534","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732153243447,"createUserId":"0","updateTime":1732153254672,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732153243473,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QCe1wN58","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Dimr8oBd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000362494561","xmlUrl":"https://s.xforceplus.com/agof4Vdr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000362494561_202411210940390066A8E22"},"invoiceDetails":[{"id":1176698747745218560,"invoiceId":1176698747678109696,"preInvoiceId":1176697460978970624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176697460978970625,"invoiceCode":"","invoiceNo":"24312000000362494561","salesListNo":"","cargoCode":"1859410270613938178","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":210.380000,"taxAmount":12.620000,"amountWithTax":223.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732153243468,"updateTime":1732153243482,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111910594-3","salesbillId":1176697456386547714,"amountWithTax":223.00,"alreadyAmountWithTax":223.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176697456436879361,"salesbillItemNo":"1","amountWithTax":223.00,"alreayAmountWithTax":223.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":210.380000,"taxAmount":12.620000,"amountWithTax":223.000000,"preInvoiceItemId":1176697460978970625,"salesbillItemId":1176697456436879361,"salesbillItemNo":"1","salesbillNo":"IB24111910594-3","invoiceItemId":1176698747745218560}]}
2024-11-21 09:46:01,926 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:46:01,926 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176698709002522624,"preInvoiceId":1176697466976825344,"batchNo":1176697464523493376,"outBatchNo":1176697464523493376,"salesbillId":"1176697459989450755","salesbillNo":"IB24111910594-4","invoiceCode":"","invoiceNo":"24312000000362494335","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I002026395","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1698.720000,"amountWithoutTax":1503.290000,"taxAmount":195.430000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732153234252,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fkIp8VGl","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I002026395","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732153234226,"createUserId":"0","updateTime":1732153238368,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732153234252,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SXipLHQJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/13vmoau1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000362494335","xmlUrl":"https://s.xforceplus.com/g7Bz3wDu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000362494335_202411210940297266A65F"},"invoiceDetails":[{"id":1176698709069631488,"invoiceId":1176698709002522624,"preInvoiceId":1176697466976825344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176697466976825345,"invoiceCode":"","invoiceNo":"24312000000362494335","salesListNo":"","cargoCode":"1859410270613938179","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":1503.290000,"taxAmount":195.430000,"amountWithTax":1698.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732153234247,"updateTime":1732153234289,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111910594-4","salesbillId":1176697459989450755,"amountWithTax":1698.72,"alreadyAmountWithTax":1698.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176697460253691905,"salesbillItemNo":"1","amountWithTax":1698.72,"alreayAmountWithTax":1698.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1503.290000,"taxAmount":195.430000,"amountWithTax":1698.720000,"preInvoiceItemId":1176697466976825345,"salesbillItemId":1176697460253691905,"salesbillItemNo":"1","salesbillNo":"IB24111910594-4","invoiceItemId":1176698709069631488}]}
2024-11-21 09:46:01,942 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:46:01,942 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176698825608278016,"preInvoiceId":1176697456323223552,"batchNo":1176697453932855296,"outBatchNo":1176697453932855296,"salesbillId":"1176697448304099330","salesbillNo":"IB24111910594-1","invoiceCode":"","invoiceNo":"24312000000362495245","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I002028160","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":145.600000,"amountWithoutTax":128.850000,"taxAmount":16.750000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732153262059,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Q9VUWTFb","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I002028160","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732153262026,"createUserId":"0","updateTime":1732153264909,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732153262059,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yLfhbDGl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lbE9m18e","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000362495245","xmlUrl":"https://s.xforceplus.com/apOE3phu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000362495245_202411210940576066A946A"},"invoiceDetails":[{"id":1176698825700552704,"invoiceId":1176698825608278016,"preInvoiceId":1176697456323223552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176697456323223553,"invoiceCode":"","invoiceNo":"24312000000362495245","salesListNo":"","cargoCode":"1859410270613938176","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":128.850000,"taxAmount":16.750000,"amountWithTax":145.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732153262054,"updateTime":1732153262070,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111910594-1","salesbillId":1176697448304099330,"amountWithTax":145.60,"alreadyAmountWithTax":145.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176697448706752513,"salesbillItemNo":"1","amountWithTax":145.60,"alreayAmountWithTax":145.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":128.850000,"taxAmount":16.750000,"amountWithTax":145.600000,"preInvoiceItemId":1176697456323223553,"salesbillItemId":1176697448706752513,"salesbillItemNo":"1","salesbillNo":"IB24111910594-1","invoiceItemId":1176698825700552704}]}
2024-11-21 09:46:02,899 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fkIp8VGl
2024-11-21 09:46:02,899 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fkIp8VGl
2024-11-21 09:46:02,968 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jMYcNFZK
2024-11-21 09:46:02,968 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jMYcNFZK
2024-11-21 09:46:02,972 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/l0MWmyh7
2024-11-21 09:46:02,972 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/l0MWmyh7
2024-11-21 09:46:03,051 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Q9VUWTFb
2024-11-21 09:46:03,051 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Q9VUWTFb
2024-11-21 09:46:03,258 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fkIp8VGl
2024-11-21 09:46:03,305 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/l0MWmyh7
2024-11-21 09:46:03,344 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jMYcNFZK
2024-11-21 09:46:03,494 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Q9VUWTFb
2024-11-21 09:46:03,807 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 更新只要推送状态
2024-11-21 09:46:03,823 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 更新只要推送状态
2024-11-21 09:46:03,961 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 更新只要推送状态
2024-11-21 09:46:04,008 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 推送状态为否
2024-11-21 09:46:04,144 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 推送状态为否
2024-11-21 09:46:04,412 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 09:46:04,412 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176698870130814976,"preInvoiceId":1176692164894232579,"batchNo":1176692162440871936,"outBatchNo":1176692162440871936,"salesbillId":"1176692156006809602","salesbillNo":"IB24112110619-1","invoiceCode":"","invoiceNo":"24312000000362495840","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":"索尼（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07256148A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":720.000000,"amountWithoutTax":679.250000,"taxAmount":40.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732153272669,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FQXwLXGv","receiveUserEmail":"Kelly.Xiang@sony.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732153272641,"createUserId":"0","updateTime":1732153288507,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732153272669,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XqRkcIwM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vJEP90kf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000362495840","xmlUrl":"https://s.xforceplus.com/BFMuH5mx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000362495840_202411210941090066AB3CC"},"invoiceDetails":[{"id":1176698870202118144,"invoiceId":1176698870130814976,"preInvoiceId":1176692164894232579,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176692164898426880,"invoiceCode":"","invoiceNo":"24312000000362495840","salesListNo":"","cargoCode":"1859404924784746496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"679.245283018868000","amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732153272664,"updateTime":1732153272680,"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":"IB24112110619-1","salesbillId":1176692156006809602,"amountWithTax":720.00,"alreadyAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176692156354936833,"salesbillItemNo":"1","amountWithTax":720.00,"alreayAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"preInvoiceItemId":1176692164898426880,"salesbillItemId":1176692156354936833,"salesbillItemNo":"1","salesbillNo":"IB24112110619-1","invoiceItemId":1176698870202118144}]}
2024-11-21 09:46:08,560 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 推送状态为否
2024-11-21 09:46:09,019 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FQXwLXGv
2024-11-21 09:46:09,019 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FQXwLXGv
2024-11-21 09:46:09,064 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 更新只要推送状态
2024-11-21 09:46:09,257 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 推送状态为否
2024-11-21 09:46:09,367 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FQXwLXGv
2024-11-21 09:46:09,367 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/of3Updha
2024-11-21 09:46:09,367 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/of3Updha
2024-11-21 09:46:09,797 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/of3Updha
2024-11-21 09:46:09,851 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110619 -> 更新只要推送状态
2024-11-21 09:46:10,068 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110619 -> 推送状态为否
2024-11-21 09:46:10,285 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 更新只要推送状态
2024-11-21 09:46:10,515 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 推送状态为否
2024-11-21 09:51:57,668 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409887"}】
2024-11-21 09:51:58,040 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409887","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000637","Document_Date":"20241120","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"烟道清洗","Merchandise_Category":"","Site":"5051","Order_Quantity":"1","Net_Price":"3952.83","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105051","GL_Account_Number":"52566507","Expense_Type":"油烟管道清洗","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241014","Requester":"Beijing British School Shunyi 北京英国学校（顺义校区）"}]}]}
2024-11-21 09:51:58,776 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409887","SP_PO_Item":"00010","SAP_PO":4400014954,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241121,"Creation_Time":"095229"}]}】
2024-11-21 09:51:59,261 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-21 09:52:01,251 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409875"}】
2024-11-21 09:52:01,945 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409875","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20241119","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"11月洗衣费-11月洗衣费","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"2038.83","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241122","Requester":"Beijing French School 北京法国学校"}]}]}
2024-11-21 09:52:02,603 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409875","SP_PO_Item":"00010","SAP_PO":4400014955,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241121,"Creation_Time":"095233"}]}】
2024-11-21 09:52:03,073 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-21 09:52:04,516 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409895"}】
2024-11-21 09:52:04,576 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411219900","invoiceDetails1":[{"InvoiceNo":"24127000000156156887","InvoiceType":"","Amount":"60.2","Invoiceattachment":{"id":"f3646b13-424b-4661-a2bc-017c95c3e84b","name":"173207495926040475.jpeg","fileSize":72758},"AmountexclVAT":"58.45","invoiceVATamount":"0","InvoiceId":"1859083254102609920","imageId":"1859083243776225280","userName":"李婷婷","userCode":"10003212","dateofdeparture":"","OriInvoiceAmount":"60.20","invoicedate":"2024-11-20","_id":"1859139802778832896","__ctxidx":0,"Data":"2024-11-20","field_11":"202411李婷婷李婷婷2024/11北京出差报销","_del":null},{"InvoiceNo":"24317000000986318311","InvoiceType":"","Amount":"234.31","Invoiceattachment":{"id":"b2aeef6d-44d3-48d4-95a8-31f027f19dfa","name":"173207496354482649.jpeg","fileSize":72360},"AmountexclVAT":"227.49","invoiceVATamount":"0","InvoiceId":"1859083271110529024","imageId":"1859083261434245120","userName":"李婷婷","userCode":"10003212","dateofdeparture":"","OriInvoiceAmount":"234.31","invoicedate":"2024-11-20","_id":"1859139798509035520","__ctxidx":1,"Data":"2024-11-20","field_11":"202411李婷婷李婷婷2024/11北京出差报销","_del":null},{"InvoiceNo":"24117000000819530311","InvoiceType":"","Amount":"13.79","Invoiceattachment":{"id":"06b8da99-2e41-40a5-8899-70820dfdee9a","name":"173207496505443727.jpeg","fileSize":75862},"AmountexclVAT":"13.39","invoiceVATamount":"0","InvoiceId":"1859083276043010048","imageId":"1859083265968287744","userName":"李婷婷","userCode":"10003212","dateofdeparture":"","OriInvoiceAmount":"13.79","invoicedate":"2024-11-20","_id":"1859139788761473024","__ctxidx":2,"Data":"2024-11-20","field_11":"202411李婷婷李婷婷2024/11北京出差报销","_del":null},{"InvoiceNo":"24117000000820068536","InvoiceType":"","Amount":"274.36","Invoiceattachment":{"id":"3f095f6e-7e88-4966-ad35-f5d393984e5f","name":"173207496136693297.jpeg","fileSize":77650},"AmountexclVAT":"266.37","invoiceVATamount":"0","InvoiceId":"1859083259794280448","imageId":"1859083250134790144","userName":"李婷婷","userCode":"10003212","dateofdeparture":"","OriInvoiceAmount":"274.36","invoicedate":"2024-11-20","_id":"1859139788472066048","__ctxidx":3,"Data":"2024-11-20","field_11":"202411李婷婷李婷婷2024/11北京出差报销","_del":null}]}
2024-11-21 09:52:04,576 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1859083243776225280","invoiceId":"1859083254102609920"},{"imageId":"1859083261434245120","invoiceId":"1859083271110529024"},{"imageId":"1859083265968287744","invoiceId":"1859083276043010048"},{"imageId":"1859083250134790144","invoiceId":"1859083259794280448"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411219900","billCodeType":"expensesBill","createTime":"2024-11-21T09:52:04.576807+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003212","userName":"李婷婷"}}
2024-11-21 09:52:04,813 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409895","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000362","Document_Date":"20241120","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024.10.16-11.15","Merchandise_Category":"","Site":"5047","Order_Quantity":"1","Net_Price":"4121.92","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105047","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20241120","Requester":"Shanghai Yew Chung Puxi (RH) 耀中学校（荣华）"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2024.10.16-11.15","Merchandise_Category":"","Site":"5047","Order_Quantity":"1","Net_Price":"1665.3","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105047","GL_Account_Number":"52523003","Expense_Type":"煤气费","Tax_Classify_Code":"1100201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241120","Requester":"Shanghai Yew Chung Puxi (RH) 耀中学校（荣华）"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"2024.10.16-11.15","Merchandise_Category":"","Site":"5047","Order_Quantity":"1","Net_Price":"1455.84","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105047","GL_Account_Number":"52523005","Expense_Type":"水费","Tax_Classify_Code":"1100301010000000000","Capex_Category":"","Location":"","Delivery_Date":"20241120","Requester":"Shanghai Yew Chung Puxi (RH) 耀中学校（荣华）"}]}]}
2024-11-21 09:52:05,189 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":4,"failedCount":0,"success":[{"imageId":"1859083243776225280","message":"成功"},{"imageId":"1859083250134790144","message":"成功"},{"imageId":"1859083261434245120","message":"成功"},{"imageId":"1859083265968287744","message":"成功"}],"failed":[]}}
2024-11-21 09:52:05,189 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1859083243776225280",
      "message": "成功"
    },
    {
      "imageId": "1859083250134790144",
      "message": "成功"
    },
    {
      "imageId": "1859083261434245120",
      "message": "成功"
    },
    {
      "imageId": "1859083265968287744",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-21 09:52:05,189 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-21 09:52:05,580 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409895","SP_PO_Item":"00010","SAP_PO":4400014956,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241121,"Creation_Time":"095236"},{"SP_PO":"O2409895","SP_PO_Item":"00020","SAP_PO":4400014956,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241121,"Creation_Time":"095236"},{"SP_PO":"O2409895","SP_PO_Item":"00030","SAP_PO":4400014956,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241121,"Creation_Time":"095236"}]}】
2024-11-21 09:52:06,415 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 09:52:06,415 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"58.45","amountWithoutTax":"58.45","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":"1.75","amountWithTax":"60.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1732074960053","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1859083243776225280","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91120222MA05UKLDXU","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/20/173207495926040475.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京假日阳光环球旅行社有限公司天津分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"58.45","scanUserId":"8437081921323565074","createUserCode":"10003212","billCode":"ER202411219900","balanceAmount":"60.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1859083254102609920","isChange":"0","billCodes":"ER202411219900","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津武清支行 122908264010801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号 022-84016234","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24127000000156156887","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":"天津","paperDrewDate":"20241120","checkerName":"","taxAmount":"1.75","sellerBankName":"","checkSignStatus":"3","invoicerName":"臧艳","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/2024/11/20/173207495926040475.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":"60.2","scanUserName":"李婷婷","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"302.23","amountWithoutTax":"302.23","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":"9.07","amountWithTax":"311.3"},{"unitPrice":"","amountWithoutTax":"-35.86","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":"-1.08","amountWithTax":"-36.94"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1732074961576","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1859083250134790144","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/2024/11/20/173207496136693297.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"266.37","scanUserId":"8437081921323565074","createUserCode":"10003212","billCode":"ER202411219900","balanceAmount":"274.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1859083259794280448","isChange":"0","billCodes":"ER202411219900","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":"24117000000820068536","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":"24117000000820068536","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241120","checkerName":"","taxAmount":"7.99","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/2024/11/20/173207496136693297.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":"274.36","scanUserName":"李婷婷","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"227.49","amountWithoutTax":"227.49","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.82","amountWithTax":"234.31"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1732074964270","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1859083261434245120","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/2024/11/20/173207496354482649.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":"227.49","scanUserId":"8437081921323565074","createUserCode":"10003212","billCode":"ER202411219900","balanceAmount":"234.31","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1859083271110529024","isChange":"0","billCodes":"ER202411219900","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":"24317000000986318311","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":"20241120","checkerName":"","taxAmount":"6.82","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/2024/11/20/173207496354482649.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":"234.31","scanUserName":"李婷婷","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"16.3","amountWithoutTax":"16.3","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":"0.49","amountWithTax":"16.79"},{"unitPrice":"","amountWithoutTax":"-2.91","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"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1732074965346","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1859083265968287744","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/2024/11/20/173207496505443727.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":"13.39","scanUserId":"8437081921323565074","createUserCode":"10003212","billCode":"ER202411219900","balanceAmount":"13.79","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1859083276043010048","isChange":"0","billCodes":"ER202411219900","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":"24117000000819530311","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":"北京","paperDrewDate":"20241120","checkerName":"","taxAmount":"0.4","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭佳","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/2024/11/20/173207496505443727.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":"13.79","scanUserName":"李婷婷","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":"10003212","billCodeType":"expensesBill","billCode":"ER202411219900","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732153956559}
2024-11-21 09:52:06,415 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411219900, status is0, not need to process.
2024-11-21 09:52:06,461 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-21 09:53:20,776 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409893"}】
2024-11-21 09:53:21,118 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409893","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000592","Document_Date":"20241120","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"保温柜-保险丝坏","Merchandise_Category":"","Site":"5634","Order_Quantity":"10","Net_Price":"14.15","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105634","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":"20241120","Requester":"Ykpao Wd包玉刚武定"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"水池-下水管连弯头","Merchandise_Category":"","Site":"5634","Order_Quantity":"1","Net_Price":"47.17","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105634","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":"20241120","Requester":"Ykpao Wd包玉刚武定"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"上门费-/","Merchandise_Category":"","Site":"5634","Order_Quantity":"1","Net_Price":"283.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105634","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":"20241120","Requester":"Ykpao Wd包玉刚武定"}]}]}
2024-11-21 09:53:21,932 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409893","SP_PO_Item":"00010","SAP_PO":4400014957,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241121,"Creation_Time":"095353"},{"SP_PO":"O2409893","SP_PO_Item":"00020","SAP_PO":4400014957,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241121,"Creation_Time":"095353"},{"SP_PO":"O2409893","SP_PO_Item":"00030","SAP_PO":4400014957,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241121,"Creation_Time":"095353"}]}】
2024-11-21 09:53:22,277 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-21 09:55:07,735 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1350","amountWithoutTax":"1194.69","cargoName":"*经营租赁*打印机租赁","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3","quantityUnit":"月","rowNum":"1","taxAmount":"155.31","taxRate":"13.00","type":"","unitPrice":"398.230088495575","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1350","amountWithoutTax":"1194.69","backType":"0","balanceAmount":"1350","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000195604565","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001100","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e087661b5cccfadfe1ec764facb61b86","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173215409743381197.pdf?response-content-type=application/pdf","imageId":"1859415171289161728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241121/1859415172557336576/1.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":"1859415254743236608","invoiceNo":"24952000000195604565","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"申媚","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MADAU5KK89","orgId":"8437015625851289603","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241115","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","purchaserNo":"","purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"","remark":"销方开户银行：中国建设银行股份有限公司深圳前进支行 银行账号：44250100006100000997","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732154097718","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","sellerAddrTel":"深圳市宝安区西乡街道龙腾社区西成工业区47栋A红山大厦、B桦穗大厦A212 075527800172","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司深圳前进支行 44250100006100000997","sellerBankName":"","sellerCode":"","sellerName":"深圳市中图荣耀办公设备有限公司","sellerNo":"","sellerTaxNo":"91440300MA5ELU9TXA","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173215409743381197.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"155.31","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 09:55:07,735 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859415254743236608"}]}
2024-11-21 09:55:07,891 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 09:55:07,984 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001100"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 09:55:08,048 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"320","amountWithoutTax":"316.83","cargoName":"*纸制品*双胶纸","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"0.024469","quantityUnit":"吨","rowNum":"1","taxAmount":"3.17","taxRate":"1.00","type":"","unitPrice":"12948.2408784793","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"320","amountWithoutTax":"316.83","backType":"0","balanceAmount":"320","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000559331421","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001100","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e9d6e1dcfbf6cd32b00b74a1c2511fa7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173215409809492384.pdf?response-content-type=application/pdf","imageId":"1859415173541502976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241121/1859415173857574912/1.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":"1859415254688735232","invoiceNo":"24442000000559331421","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"谢雅薇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MADAU5KK89","orgId":"8437015625851289603","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241120","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","purchaserNo":"","purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732154098286","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","sellerAddrTel":"汕头市金平区鮀莲街道天港社区堘头街2号之一 13642224949","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司汕头桑浦支行 44103201040004871","sellerBankName":"","sellerCode":"","sellerName":"汕头市尼泽尔纸品有限公司","sellerNo":"","sellerTaxNo":"91440511MA56Y1HK1Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173215409809492384.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.17","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 09:55:08,048 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859415254688735232"}]}
2024-11-21 09:55:08,169 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1752858880857874432","Name_CN":"Manager-VIP37F","Name_EN":"","SPAccount":"i:0#.f|membership|Catherineye.YE@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.vip37f.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Catherineye.YE@sodexo.com","EmployeeNo":"10001100","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-02-01 08:58:18","ModifiedBy":"1410437209767284736","Modified":"2024-07-09 15:48:44","LastLoginTime":"2024-11-21 09:54:15","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105636","Text3":"CN11105636","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1752622316428730368","Text7":"IU5","Text8":""}}],"Status":0,"TotalCount":1}
2024-11-21 09:55:08,201 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 09:55:08,217 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001100"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 09:55:08,382 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1752858880857874432","Name_CN":"Manager-VIP37F","Name_EN":"","SPAccount":"i:0#.f|membership|Catherineye.YE@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.vip37f.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Catherineye.YE@sodexo.com","EmployeeNo":"10001100","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-02-01 08:58:18","ModifiedBy":"1410437209767284736","Modified":"2024-07-09 15:48:44","LastLoginTime":"2024-11-21 09:54:15","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105636","Text3":"CN11105636","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1752622316428730368","Text7":"IU5","Text8":""}}],"Status":0,"TotalCount":1}
2024-11-21 09:55:08,413 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859415346116304896","Status":0,"Message":"","TotalCount":0}
2024-11-21 09:55:08,413 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859415254743236608
2024-11-21 09:55:08,413 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241121/1859415172557336576/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 09:55:08,413 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241121/1859415172557336576/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 09:55:08,413 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859415254743236608
2024-11-21 09:55:08,640 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859415347060019200","Status":0,"Message":"","TotalCount":0}
2024-11-21 09:55:08,640 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859415254688735232
2024-11-21 09:55:08,640 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241121/1859415173857574912/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 09:55:08,640 [53] 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/5793930537337610240/20241121/1859415173857574912/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 09:55:08,640 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859415254688735232
2024-11-21 10:00:34,181 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410319661", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z159Q084752","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"990d253b-5f7f-45ea-8af2-913c1519ccad","name":"173034241385342594.jpg","fileSize":78442},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1851816436728119296","imageId":"1851816435218169856","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2024-10-23","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1851816784461303808","__ctxidx":0,"Data":"2024-10-23","field_11":"202410JIAYING LI 李佳颖杭州出差费用报销"},{"InvoiceNo":"Z3C031714","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"4f75d668-dcd9-454d-bd70-4bd958cc0c29","name":"173034241385342594.jpg","fileSize":100256},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1851816436153499648","imageId":"1851816435130089472","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2024-10-23","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1851816784192872448","__ctxidx":1,"Data":"2024-10-23","field_11":"202410JIAYING LI 李佳颖杭州出差费用报销"},{"InvoiceNo":"29883337","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"90e47ae5-de00-464b-8871-743caa8b3313","name":"173034241266826504.jpg","fileSize":105945},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1851816430898016256","imageId":"1851816429782331392","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1851816784377417728","__ctxidx":0,"Data":"","field_11":"JIAYING LI 李佳颖杭州出差费用报销"},{"InvoiceNo":"29883336","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"0f1058d9-6650-4250-a37a-8ec8bac9bba0","name":"173034241266826504.jpg","fileSize":90100},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1851816430143041536","imageId":"1851816429694251008","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1851816784020905984","__ctxidx":1,"Data":"","field_11":"JIAYING LI 李佳颖杭州出差费用报销"},{"InvoiceNo":"24337000000146425430","InvoiceType":"","Amount":"8","Invoiceattachment":{"id":"1c8f5351-ce09-4b27-8fa5-99e9d1ecc453","name":"173034287711322902.jpg","fileSize":553647},"AmountexclVAT":"7.77","invoiceVATamount":"0","InvoiceId":"1851818379663953920","imageId":"1851818365860507648","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"8.00","invoicedate":"2024-10-23","_id":"1851818646967160832","__ctxidx":2,"Data":"2024-10-23","field_11":"202410JIAYING LI 李佳颖杭州出差费用报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"51","InvoiceNo":"24337200000163431075","Date":"2024-10-23","AmountexclVAT":"48.11","InvoiceAttachment":{"id":"3b41ef9e-8323-4a57-b014-1212b396a515","name":"173034293090358930.jpg","fileSize":566347},"InvoiceVATAmount":"0","InvoiceId":"1851818606923915264","imageId":"1851818591723790336","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"51.00","_id":"1851818646342213632","__ctxidx":0,"Remark":null,"field_10":"202410JIAYING LI 李佳颖杭州出差费用报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"40.9","InvoiceNo":"24312000000326611329","Date":"2024-10-24","AmountexclVAT":"38.58","InvoiceAttachment":{"id":"5d6d08fe-7ae1-4d13-be20-69863132c529","name":"173034290354761297.jpg","fileSize":513638},"InvoiceVATAmount":"0","InvoiceId":"1851818488665522176","imageId":"1851818476107788288","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"40.90","_id":"1851818646321238016","__ctxidx":1,"Remark":null,"field_10":"202410JIAYING LI 李佳颖杭州出差费用报销"}]}
2024-11-21 10:00:34,181 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410319661-Approve-2
2024-11-21 10:00:34,181 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410319661","status":"2"}
2024-11-21 10:00:34,946 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-11-21 10:00:34,946 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-11-21 10:00:34,946 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410319661-Success-0
2024-11-21 10:00:34,946 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-11-21 10:00:35,077 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-21 10:00:35,077 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512007","Amount":-14},{"BudgetAccount":"52512003","Amount":80},{"BudgetAccount":"52512008","Amount":28}]}
2024-11-21 10:00:35,093 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"40.9","amountWithoutTax":"38.58","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.32","taxRate":"6.00","type":"","unitPrice":"38.58","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.9","amountWithoutTax":"38.58","backType":"0","balanceAmount":"40.9","billCode":"ER202410319661","billCodes":"ER202410319661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000326611329","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851818476107788288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034290354761297.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851818488665522176","invoiceNo":"24312000000326611329","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王素婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730342904478","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市浦东新区秀浦路3999弄1号 15201703062","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市康桥支行 1001745109000166192","sellerBankName":"","sellerCode":"","sellerName":"苏小柳（上海）餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310117MA1J1CCHXB","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034290354761297.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.32","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 10:00:35,093 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851818488665522176"}]}
2024-11-21 10:00:35,211 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173034241264838424","billCode":"ER202410319661","billCodes":"ER202410319661","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":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851816429694251008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_100,y_69,w_1292,h_866/rotate,0","invoiceCode":"131002360204","invoiceId":"1851816430143041536","invoiceNo":"29883336","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1730342413529","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 10:00:35,211 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851816430143041536"}]}
2024-11-21 10:00:35,275 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851818646321238016","RowVersion":"3","Created":"2024-10-31 10:49:05","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:56:01","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:00:35,275 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 10:00:35,284 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173034241264838424","billCode":"ER202410319661","billCodes":"ER202410319661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3412211995****3169","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","eTicketNo":"","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851816435218169856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_368,w_1009,h_630/rotate,0","invoiceId":"1851816436728119296","invoiceNo":"Z159Q084752","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李佳颖","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1730342414914","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"07车03C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg","startDate":"1729612800000","startStation":"上海虹桥","startTime":"08:09","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G7549","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 10:00:35,284 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851816436728119296"}]}
2024-11-21 10:00:35,299 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"51","amountWithoutTax":"48.11","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.89","taxRate":"6.00","type":"","unitPrice":"48.11","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"51","amountWithoutTax":"48.11","backType":"0","balanceAmount":"51","billCode":"ER202410319661","billCodes":"ER202410319661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337200000163431075","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851818591723790336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034293090358930.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851818606923915264","invoiceNo":"24337200000163431075","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241023","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室）02153399897","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730342932025","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"浙江省杭州市新天地商务中心2幢西楼601-609室","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行杭州市延安路支行 19036101040007183","sellerBankName":"","sellerCode":"","sellerName":"浙江金拱门食品有限公司","sellerNo":"","sellerTaxNo":"91330000609104707W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034293090358930.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.89","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 10:00:35,299 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851818606923915264"}]}
2024-11-21 10:00:35,299 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173034241264838424","billCode":"ER202410319661","billCodes":"ER202410319661","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":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851816429782331392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_888,w_1386,h_961/rotate,0","invoiceCode":"131002360204","invoiceId":"1851816430898016256","invoiceNo":"29883337","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1730342413529","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 10:00:35,299 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851816430898016256"}]}
2024-11-21 10:00:35,315 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"8","amountWithoutTax":"7.77","cargoName":"*运输服务*地铁票","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.23","taxRate":"3.00","type":"","unitPrice":"7.77","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"8","amountWithoutTax":"7.77","backType":"0","balanceAmount":"8","billCode":"ER202410319661","billCodes":"ER202410319661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337000000146425430","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851818365860507648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034287711322902.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851818379663953920","invoiceNo":"24337000000146425430","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241023","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730342878183","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"浙江省杭州市钱塘新区杭州东部国际商务中心2幢1907室 0571-96600","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司杭州分行营业部 1202021109900688688","sellerBankName":"","sellerCode":"","sellerName":"杭州杭港地铁有限公司","sellerNo":"","sellerTaxNo":"91330100717885221D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034287711322902.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.23","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 10:00:35,315 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851818379663953920"}]}
2024-11-21 10:00:35,331 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816784020905984","RowVersion":"3","Created":"2024-10-31 10:41:41","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:56:01","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:00:35,331 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 10:00:35,407 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816784461303808","RowVersion":"3","Created":"2024-10-31 10:41:41","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:56:01","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:00:35,407 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 10:00:35,423 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851818646342213632","RowVersion":"3","Created":"2024-10-31 10:49:05","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:56:01","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:00:35,423 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 10:00:35,439 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816784377417728","RowVersion":"3","Created":"2024-10-31 10:41:41","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:56:01","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:00:35,439 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 10:00:35,470 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851818646967160832","RowVersion":"3","Created":"2024-10-31 10:49:05","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:56:01","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:00:35,470 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 10:00:35,548 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 10:00:35,548 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410319661","purchaserBankAccount":"","scanTime":"1730342413529","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"29883336","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"173034241264838424","settlementNo":"","chargeUpStatus":"0","imageId":"1851816429694251008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"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/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_100,y_69,w_1292,h_866/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410319661","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1851816430143041536","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410319661","purchaserBankAccount":"","scanTime":"1730342413529","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"29883337","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"173034241264838424","settlementNo":"","chargeUpStatus":"0","imageId":"1851816429782331392","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"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/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_888,w_1386,h_961/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410319661","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1851816430898016256","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730342414914","trains":"G7334","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1851816435130089472","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"3412211995****3169","seat":"14车06F号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1729612800000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"13:54","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410319661","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1851816436153499648","isChange":"0","billCodes":"ER202410319661","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"杭州东","invoiceNo":"Z3C031714","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"173034241264838424","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"2","name":"李佳颖","checkerName":"","paperDrewDate":"","taxAmount":"6.03","invoicerName":"","airConditioning":"","qrcode":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_935,w_1103,h_709/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"73","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730342414914","trains":"G7549","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1851816435218169856","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"3412211995****3169","seat":"07车03C号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1729612800000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"08:09","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410319661","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1851816436728119296","isChange":"0","billCodes":"ER202410319661","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"上海虹桥","invoiceNo":"Z159Q084752","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"173034241264838424","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"2","name":"李佳颖","checkerName":"","paperDrewDate":"","taxAmount":"6.03","invoicerName":"","airConditioning":"","qrcode":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_368,w_1009,h_630/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"73","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.77","amountWithoutTax":"7.77","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*地铁票","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.23","amountWithTax":"8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730342878183","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851818365860507648","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330100717885221D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034287711322902.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州杭港地铁有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7.77","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202410319661","balanceAmount":"8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851818379663953920","isChange":"0","billCodes":"ER202410319661","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司杭州分行营业部 1202021109900688688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市钱塘新区杭州东部国际商务中心2幢1907室 0571-96600","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000146425430","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24337000000146425430","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241023","checkerName":"","taxAmount":"0.23","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034287711322902.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"8","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"38.58","amountWithoutTax":"38.58","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.32","amountWithTax":"40.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730342904478","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851818476107788288","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310117MA1J1CCHXB","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034290354761297.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏小柳（上海）餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"38.58","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202410319661","balanceAmount":"40.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851818488665522176","isChange":"0","billCodes":"ER202410319661","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市康桥支行 1001745109000166192","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市浦东新区秀浦路3999弄1号 15201703062","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000326611329","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000326611329","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241024","checkerName":"","taxAmount":"2.32","sellerBankName":"","checkSignStatus":"3","invoicerName":"王素婷","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034290354761297.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"40.9","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"48.11","amountWithoutTax":"48.11","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.89","amountWithTax":"51"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730342932025","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851818591723790336","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330000609104707W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034293090358930.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"浙江金拱门食品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"48.11","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202410319661","balanceAmount":"51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851818606923915264","isChange":"0","billCodes":"ER202410319661","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"中国农业银行杭州市延安路支行 19036101040007183","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市新天地商务中心2幢西楼601-609室","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337200000163431075","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24337200000163431075","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241023","checkerName":"","taxAmount":"2.89","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034293090358930.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室）02153399897","amountWithTax":"51","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002755","billCodeType":"expensesBill","billCode":"ER202410319661","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731984451477","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732154466038}
2024-11-21 10:00:35,708 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410319661 -> response message:
2024-11-21 10:00:37,630 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173034241264838424","billCode":"ER202410319661","billCodes":"ER202410319661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3412211995****3169","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851816435130089472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_935,w_1103,h_709/rotate,0","invoiceId":"1851816436153499648","invoiceNo":"Z3C031714","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李佳颖","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1730342414914","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"14车06F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg","startDate":"1729612800000","startStation":"杭州东","startTime":"13:54","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G7334","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 10:00:37,630 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851816436153499648"}]}
2024-11-21 10:00:37,776 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816784192872448","RowVersion":"3","Created":"2024-10-31 10:41:41","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:56:01","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:00:37,776 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 10:01:22,535 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411139835", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1856486264386883584","InvoiceNo":"24312000000329037393","VATAmountB":"0","Invoiceattachment":{"id":"6b308103-e55d-4a7a-bb26-00ecb6246d63","name":"173145573541391934.jpeg","fileSize":204641},"TotalAmountinclVATC":"105","AmountwithoutVATA":105,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1856486043434926080","imageId":"1856486028918464512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2024-10-25","TaxRate":"","InvoiceType":"","_id":"75e52adb-6750-40e6-aceb-43ef10a51f88","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202410李继承健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2024-11-21 10:01:22,535 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411139835-Approve-2
2024-11-21 10:01:22,535 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411139835","status":"2"}
2024-11-21 10:01:23,133 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411079780", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1854376530867392512","InvoiceNo":"24127000000133075671","VATAmountB":"0","Invoiceattachment":{"id":"4300dbf9-dff4-4501-9cc2-f3b181f32f70","name":"1.jpg","fileSize":93476},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10004261","userName":"巫小燕","InvoiceId":"1854376468351057920","imageId":"1854376404287299584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-11-05","TaxRate":"","InvoiceType":"","_id":"4d8d2064-50ba-4c9e-bd25-d4c4b4eb839a","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202411WU Tiya通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"03124873","InvoiceType":"出租车票","Amount":"20","Invoiceattachment":{"id":"5bfbd039-5049-4535-9482-cb4cfcf72e40","name":"173095271274973847.jpg","fileSize":129071},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1854376211131195392","imageId":"1854376200347656192","userName":"巫小燕","userCode":"10004261","dateofdeparture":"2024-11-06","OriInvoiceAmount":"20.00","invoicedata":"","_id":"1854376255125463040","__ctxidx":0,"Data":"2024-11-06","field_12":"202411WU Tiya话费交通费用报销","_del":null},{"InvoiceNo":"01343731","InvoiceType":"出租车票","Amount":"19.5","Invoiceattachment":{"id":"9972e4f1-a6cc-4db6-9704-f19549b5f50c","name":"173095271361158853.jpg","fileSize":132932},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1854376214922817536","imageId":"1854376203963146240","userName":"巫小燕","userCode":"10004261","dateofdeparture":"2024-10-18","OriInvoiceAmount":"19.50","invoicedata":"","_id":"1854376253124780032","__ctxidx":1,"Data":"2024-10-18","field_12":"202410WU Tiya话费交通费用报销","_del":null}]}
2024-11-21 10:01:23,133 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411079780-Approve-2
2024-11-21 10:01:23,133 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411079780","status":"2"}
2024-11-21 10:01:23,248 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-11-21 10:01:23,248 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-11-21 10:01:23,248 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411139835-Success-0
2024-11-21 10:01:23,248 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-11-21 10:01:23,373 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-21 10:01:23,373 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105046", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513505","Amount":105}]}
2024-11-21 10:01:23,554 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"67.92","amountWithoutTax":"67.92","cargoName":"*医疗服务*常规检查DR","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"67.92","zeroTax":"3"},{"amountWithTax":"22.28","amountWithoutTax":"22.28","cargoName":"*医疗服务*肛拭培养二项","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"22.28","zeroTax":"3"},{"amountWithTax":"8.58","amountWithoutTax":"8.58","cargoName":"*医疗服务*血清丙氨酸氨基转移酶测定","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"3","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"8.58","zeroTax":"3"},{"amountWithTax":"3.11","amountWithoutTax":"3.11","cargoName":"*医疗服务*皮肤检查","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"4","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"3.11","zeroTax":"3"},{"amountWithTax":"3.11","amountWithoutTax":"3.11","cargoName":"*医疗服务*内科检查","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"5","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"3.11","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"105","amountWithoutTax":"105","backType":"0","balanceAmount":"105","billCode":"ER202411139835","billCodes":"ER202411139835","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000329037393","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121797","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1856486028918464512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145573541391934.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1856486043434926080","invoiceNo":"24312000000329037393","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"蔡嘉伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241025","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李继承卡号科室体检中心医生朱小林","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"销方开户银行：上海银行真新支行 银行账号：03002919566","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731455735786","scanUserId":"6082067188181467151","scanUserName":"耀中学校（虹桥）","sellerAddrTel":"闵行区虹梅路2181号 021-64062182","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"上海银行真新支行 03002919566","sellerBankName":"","sellerCode":"","sellerName":"上海闵行虹桥医院有限公司","sellerNo":"","sellerTaxNo":"913101127374939383","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145573541391934.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 10:01:23,554 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856486043434926080"}]}
2024-11-21 10:01:23,670 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 10:01:23,670 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"67.92","amountWithoutTax":"67.92","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*常规检查DR","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"67.92"},{"unitPrice":"22.28","amountWithoutTax":"22.28","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*肛拭培养二项","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"22.28"},{"unitPrice":"8.58","amountWithoutTax":"8.58","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*血清丙氨酸氨基转移酶测定","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"8.58"},{"unitPrice":"3.11","amountWithoutTax":"3.11","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*皮肤检查","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3.11"},{"unitPrice":"3.11","amountWithoutTax":"3.11","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*内科检查","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3.11"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731455735786","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856486028918464512","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101127374939383","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145573541391934.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海闵行虹桥医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105","scanUserId":"6082067188181467151","createUserCode":"121797","billCode":"ER202411139835","balanceAmount":"105","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856486043434926080","isChange":"0","billCodes":"ER202411139835","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行真新支行 03002919566","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"闵行区虹梅路2181号 021-64062182","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000329037393","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"李继承卡号科室体检中心医生朱小林","purchaserBankName":"","checkCode":"24312000000329037393","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241025","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"蔡嘉伟","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"销方开户银行：上海银行真新支行 银行账号：03002919566","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145573541391934.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"105","scanUserName":"耀中学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","billCode":"ER202411139835","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731984253170","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732154514399}
2024-11-21 10:01:23,685 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-11-21 10:01:23,685 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-11-21 10:01:23,685 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411079780-Success-0
2024-11-21 10:01:23,685 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-11-21 10:01:23,685 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856486264386883584","RowVersion":"3","Created":"2024-11-13 07:56:31","CreatedBy":"1410174648907993088","Modified":"2024-11-13 07:59:11","ModifiedBy":"1473220686661951488"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:01:23,685 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 10:01:23,791 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411139835 -> response message:
2024-11-21 10:01:23,822 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-21 10:01:23,822 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512008","Amount":39},{"BudgetAccount":"52513502","Amount":200}]}
2024-11-21 10:01:24,121 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173095271272879190","billCode":"ER202411079780","billCodes":"ER202411079780","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1730952724410","commitUserId":"8437015571214037003","commitUserName":"巫小燕","commodityInspectionNo":"","createTime":"1730952716930","createUserCode":"10004261","createUserId":"8437015571214037003","createUserName":"巫小燕","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:00","getOnTime":"17:46","handleStatus":"0","height":"2048","hookTime":"1730954688614","imageFileUrl":"","imageId":"1854376203963146240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095271361158853.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1854376214922817536","invoiceNo":"01343731","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1730952714318","scanUserId":"8437015571214037003","scanUserName":"巫小燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095271361158853.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729180800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730952724410","updateUserId":"8437015571214037003","updateUserName":"巫小燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"800","xPoint":"278","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 10:01:24,138 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854376214922817536"}]}
2024-11-21 10:01:24,215 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411119819", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1855866423653175296","InvoiceNo":"05213257","VATAmountB":"0","Invoiceattachment":{"id":"02e21f03-ebb5-4b14-aac1-68b1b7b76573","name":"173130796038844393.jpeg","fileSize":214296},"TotalAmountinclVATC":"123.95","AmountwithoutVATA":123.95,"userCode":"10003692","userName":"吴铭光","InvoiceId":"1855866296217427968","imageId":"1855866214927626240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":123.95,"Date":"2024-11-02","TaxRate":"","InvoiceType":"电子发票","_id":"1c6b870e-6ddb-4dab-b189-c64e9dfa1111","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费报销","Attachments":null,"Lineitemtext":"202411吴铭光10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"}]}
2024-11-21 10:01:24,215 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411119819-Approve-2
2024-11-21 10:01:24,215 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411119819","status":"2"}
2024-11-21 10:01:24,219 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"200","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"电信服务","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"元","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"200","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"200","backType":"0","balanceAmount":"200","billCode":"ER202411079780","billCodes":"ER202411079780","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24127000000133075671","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004261","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"87b8ba666479f2f007152eeab3c603a4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095276183744461.pdf?response-content-type=application/pdf","imageId":"1854376404287299584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241107/1854376404620181504/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1854376468351057920","invoiceNo":"24127000000133075671","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"天津联通","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":"巫小燕（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18630827099 缴费时间:2024年11月01日","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730952762075","scanUserId":"8437015571214037003","scanUserName":"巫小燕","sellerAddrTel":"天津自贸区（空港经济区）西七道6号 10010","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","sellerBankName":"","sellerCode":"","sellerName":"中国联合网络通信有限公司天津市分公司","sellerNo":"","sellerTaxNo":"911201167274978049","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095276183744461.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 10:01:24,224 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854376468351057920"}]}
2024-11-21 10:01:24,226 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173095271272879190","billCode":"ER202411079780","billCodes":"ER202411079780","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1730952724303","commitUserId":"8437015571214037003","commitUserName":"巫小燕","commodityInspectionNo":"","createTime":"1730952715938","createUserCode":"10004261","createUserId":"8437015571214037003","createUserName":"巫小燕","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:42","getOnTime":"19:30","handleStatus":"0","height":"2048","hookTime":"1730954688614","imageFileUrl":"","imageId":"1854376200347656192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095271274973847.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032470119","invoiceDate":"","invoiceId":"1854376211131195392","invoiceNo":"03124873","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.49","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1730952713454","scanUserId":"8437015571214037003","scanUserName":"巫小燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095271274973847.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1730822400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730952724303","updateUserId":"8437015571214037003","updateUserName":"巫小燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"832","xPoint":"326","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 10:01:24,242 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854376211131195392"}]}
2024-11-21 10:01:24,245 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 10:01:24,245 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730952713454","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730952724303","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2048","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1854376200347656192","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095271274973847.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1730822400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1730954688614","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202411079780","updateTime":"1730952724303","extFields":"","createTime":"1730952715938","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"832","chargeTaxAuthorityCode":"","invoiceId":"1854376211131195392","isChange":"0","isSalesList":"0","billCodes":"ER202411079780","yPoint":"0","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"326","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03124873","ticketCode":"ticketTaxi","mileage":"4.49","billEntityCode":"expensesBill","batchNo":"173095271272879190","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":"19:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095271274973847.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730952714318","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730952724410","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2048","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1854376203963146240","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095271361158853.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1729180800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1730954688614","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202411079780","updateTime":"1730952724410","extFields":"","createTime":"1730952716930","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"800","chargeTaxAuthorityCode":"","invoiceId":"1854376214922817536","isChange":"0","isSalesList":"0","billCodes":"ER202411079780","yPoint":"0","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"278","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01343731","ticketCode":"ticketTaxi","mileage":"3.6","billEntityCode":"expensesBill","batchNo":"173095271272879190","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":"18:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095271361158853.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.5","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"电信服务","quantity":"1","zeroTax":"3","quantityUnit":"元","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":"1730952762075","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854376404287299584","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095276183744461.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"87b8ba666479f2f007152eeab3c603a4","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司天津市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202411079780","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854376468351057920","isChange":"0","billCodes":"ER202411079780","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津自贸区（空港经济区）西七道6号 10010","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24127000000133075671","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"巫小燕（个人）","purchaserBankName":"","checkCode":"24127000000133075671","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20241105","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"天津联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18630827099 缴费时间:2024年11月01日","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095276183744461.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/5793930537337610240/20241107/1854376404620181504/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"巫小燕","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":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004261","billCodeType":"expensesBill","billCode":"ER202411079780","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731983913469","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732154514767}
2024-11-21 10:01:24,282 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854376253124780032","RowVersion":"3","Created":"2024-11-07 12:12:06","CreatedBy":"1410174648907993088","Modified":"2024-11-07 12:44:48","ModifiedBy":"1838852108253401088"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:01:24,282 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 10:01:24,364 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854376530867392512","RowVersion":"3","Created":"2024-11-07 12:13:12","CreatedBy":"1410174648907993088","Modified":"2024-11-07 12:44:48","ModifiedBy":"1838852108253401088"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:01:24,364 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 10:01:24,379 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079780 -> response message:
2024-11-21 10:01:24,395 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854376255125463040","RowVersion":"3","Created":"2024-11-07 12:12:06","CreatedBy":"1410174648907993088","Modified":"2024-11-07 12:44:48","ModifiedBy":"1838852108253401088"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:01:24,395 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 10:01:24,520 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-11-21 10:01:24,520 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-11-21 10:01:24,520 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411119819-Success-0
2024-11-21 10:01:24,520 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-11-21 10:01:24,661 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-21 10:01:24,661 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105267", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":123}]}
2024-11-21 10:01:24,744 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"123.95","amountWithoutTax":"123.95","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":"123.95","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"123.95","amountWithoutTax":"123.95","backType":"0","balanceAmount":"123.95","billCode":"ER202411119819","billCodes":"ER202411119819","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72839800360750204434","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"-*14858-58>8++*15/33<-03>90122>-2**9>+/+75-28*304<32*573/2+4+/836/+->5++*6//37<*01/9030/>-2**9>+/+75-28*59-+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003692","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1855866214927626240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173130796038844393.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002407111","invoiceId":"1855866296217427968","invoiceNo":"05213257","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688326","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241102","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴铭光","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13542518029 计费时段：2024年10月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731307960579","scanUserId":"6122626376285667461","scanUserName":"吴铭光","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","sellerAddress":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558863602004561212","sellerCode":"","sellerName":"中国移动通信集团广东有限公司佛山分公司","sellerNo":"","sellerTaxNo":"914406007081780820","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173130796038844393.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":[]}
2024-11-21 10:01:24,744 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1855866296217427968"}]}
2024-11-21 10:01:24,905 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1855866423653175296","RowVersion":"3","Created":"2024-11-11 14:53:30","CreatedBy":"1410174648907993088","Modified":"2024-11-11 15:17:36","ModifiedBy":"1473220763535155200"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:01:24,905 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 10:01:25,014 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410319664", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1851262134897086464","InvoiceNo":"24327000000383498119","VATAmountB":"0","Invoiceattachment":{"id":"4c527543-42a2-4e70-93da-356ebab058c9","name":"173020836672228353.jpeg","fileSize":82177},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004331","userName":"金辉","InvoiceId":"1851254194240520192","imageId":"1851254184643993600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-10-29","TaxRate":"","InvoiceType":"","_id":"52cdd1f3-befd-444a-8046-5b7e0ce4ac2a","__ctxidx":"0","ExpCategory":"1464965335089029120","ExpType":"1575793567589081088","Description":"通信费","Attachments":{"id":"99792f8f-1b61-49ae-a883-0330edd75bec","name":"中国联合网络通信有限公司无锡市分公司_24327000000383498119_100.00.pdf","fileSize":104927},"Lineitemtext":"202410金辉通信费","ExpTypeDes":"其他通信费|Communication fee - others","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]}
2024-11-21 10:01:25,015 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410319664-Approve-2
2024-11-21 10:01:25,015 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410319664","status":"2"}
2024-11-21 10:01:25,032 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 10:01:25,032 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123.95","amountWithoutTax":"123.95","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":"123.95"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731307960579","sellerAddress":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1855866214927626240","machineCode":"661719688326","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002407111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173130796038844393.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佛山分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"123.95","scanUserId":"6122626376285667461","createUserCode":"10003692","billCode":"ER202411119819","balanceAmount":"123.95","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855866296217427968","isChange":"0","billCodes":"ER202411119819","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-*14858-58>8++*15/33<-03>90122>-2**9>+/+75-28*304<32*573/2+4+/836/+->5++*6//37<*01/9030/>-2**9>+/+75-28*59-+","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05213257","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"吴铭光","purchaserBankName":"","checkCode":"72839800360750204434","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20241102","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9558863602004561212","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13542518029 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/2024/11/11/173130796038844393.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":"123.95","scanUserName":"吴铭光","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":"10003692","billCodeType":"expensesBill","billCode":"ER202411119819","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731983906379","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732154515743}
2024-11-21 10:01:25,169 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411119819 -> response message:
2024-11-21 10:01:25,293 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-11-21 10:01:25,293 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-11-21 10:01:25,293 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410319664-Success-0
2024-11-21 10:01:25,293 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-11-21 10:01:25,449 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-21 10:01:25,449 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105456", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52541001","Amount":100}]}
2024-11-21 10:01:25,544 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"100","amountWithoutTax":"100","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100","amountWithoutTax":"100","backType":"0","balanceAmount":"100","billCode":"ER202410319664","billCodes":"ER202410319664","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000383498119","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004331","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1851254184643993600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/29/173020836672228353.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851254194240520192","invoiceNo":"24327000000383498119","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"江苏联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241029","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼,021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730208366909","scanUserId":"8437093119495856131","scanUserName":"金辉","sellerAddrTel":"无锡市清扬路7号 0510-66669999","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"建行营业部 32001618636050815931","sellerBankName":"","sellerCode":"","sellerName":"中国联合网络通信有限公司无锡市分公司","sellerNo":"","sellerTaxNo":"91320200835931233P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/29/173020836672228353.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":[]}
2024-11-21 10:01:25,560 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851254194240520192"}]}
2024-11-21 10:01:25,652 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 10:01:25,652 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"100","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730208366909","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851254184643993600","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320200835931233P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/29/173020836672228353.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司无锡市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100","scanUserId":"8437093119495856131","createUserCode":"10004331","billCode":"ER202410319664","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851254194240520192","isChange":"0","billCodes":"ER202410319664","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"建行营业部 32001618636050815931","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市清扬路7号 0510-66669999","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000383498119","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24327000000383498119","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20241029","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"江苏联通","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/29/173020836672228353.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼,021-64263355","amountWithTax":"100","scanUserName":"金辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"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":"10004331","billCodeType":"expensesBill","billCode":"ER202410319664","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731983906190","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732154516516}
2024-11-21 10:01:25,668 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851262134897086464","RowVersion":"3","Created":"2024-10-29 21:57:42","CreatedBy":"1410174648907993088","Modified":"2024-10-31 12:25:49","ModifiedBy":"1473220675387662336"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:01:25,668 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 10:01:25,811 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410319664 -> response message:
2024-11-21 10:01:25,953 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411059740", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853700489928777728","InvoiceNo":"70802189","VATAmountB":"0","Invoiceattachment":{"id":"bd5b9cb1-2ddd-44cb-b060-7f02aafb2f64","name":"173079159264165574.jpeg","fileSize":103045},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"979686","userName":"潘春兰","InvoiceId":"1853700424082161664","imageId":"1853700411834830848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-11-05","TaxRate":"","InvoiceType":"电子发票","_id":"ef4d938c-996b-4040-b457-e3e4ea8f7a80","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202411潘春兰电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"10933836","InvoiceType":"出租车票","Amount":"19","Invoiceattachment":{"id":"409dbf09-9499-4df4-818f-5dc3dfae50ae","name":"173077959941061695.jpeg","fileSize":292102},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853650119416115200","imageId":"1853650108947165184","userName":"潘春兰","userCode":"979686","dateofdeparture":"2024-10-18","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1853700490587283456","__ctxidx":0,"Data":"2024-10-18","field_12":"202410潘春兰通讯费及车费"},{"InvoiceNo":"01477070","InvoiceType":"出租车票","Amount":"58","Invoiceattachment":{"id":"18e8bb95-f834-44c0-9ef9-cab8bdddf2c7","name":"173077959864981192.jpeg","fileSize":270007},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853650117448986624","imageId":"1853650105826603008","userName":"潘春兰","userCode":"979686","dateofdeparture":"2024-11-02","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1853700490255929344","__ctxidx":1,"Data":"2024-11-02","field_12":"202411潘春兰通讯费及车费"}]}
2024-11-21 10:01:25,953 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411059740-Approve-2
2024-11-21 10:01:25,953 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411059740","status":"2"}
2024-11-21 10:01:26,289 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-11-21 10:01:26,289 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-11-21 10:01:26,289 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411059740-Success-0
2024-11-21 10:01:26,289 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-11-21 10:01:26,430 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-21 10:01:26,430 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105555", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512008","Amount":77},{"BudgetAccount":"52513502","Amount":200}]}
2024-11-21 10:01:26,510 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"200","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"200","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"200","backType":"0","balanceAmount":"200","billCode":"ER202411059740","billCodes":"ER202411059740","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63712237660243760072","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"65/+>*617></<35*/8373*-63>>552/+29>9**767>436+-92812++/66<896/>+828*<0<35-5823-8<63->/7//+29>9**767>436+/09*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979686","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853700411834830848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079159264165574.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1853700424082161664","invoiceNo":"70802189","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687690","maxCapacity":"","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_70802189_20241105_E46D5B9A&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241105","parentImageId":0,"pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_70802189_20241105_E46D5B9A&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"潘春兰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15889724768 发生时间：2024年11月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730791592920","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079159264165574.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":[]}
2024-11-21 10:01:26,510 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853700424082161664"}]}
2024-11-21 10:01:26,510 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"58","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173077959860827846","billCode":"ER202411059740","billCodes":"ER202411059740","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1730791609390","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1730779601795","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"01:18","getOnTime":"00:51","handleStatus":"0","height":"1547","hookTime":"1730791876648","imageFileUrl":"","imageId":"1853650105826603008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077959864981192.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1853650117448986624","invoiceNo":"01477070","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.08","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1730779599031","scanUserId":"6122626410645405758","scanUserName":"潘春兰","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/2024/11/05/173077959864981192.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1730476800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730791609390","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"629","xPoint":"165","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 10:01:26,510 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853650117448986624"}]}
2024-11-21 10:01:26,526 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173077959860827846","billCode":"ER202411059740","billCodes":"ER202411059740","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1730791609510","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1730779602270","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:53","getOnTime":"22:42","handleStatus":"0","height":"1572","hookTime":"1730791876648","imageFileUrl":"","imageId":"1853650108947165184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077959941061695.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1853650119416115200","invoiceNo":"10933836","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1730779599775","scanUserId":"6122626410645405758","scanUserName":"潘春兰","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/2024/11/05/173077959941061695.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729180800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730791609510","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"629","xPoint":"153","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 10:01:26,526 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853650119416115200"}]}
2024-11-21 10:01:26,655 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853700490255929344","RowVersion":"3","Created":"2024-11-05 15:26:51","CreatedBy":"1410174648907993088","Modified":"2024-11-05 15:31:16","ModifiedBy":"1473220759009501184"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:01:26,655 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 10:01:26,655 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853700489928777728","RowVersion":"3","Created":"2024-11-05 15:26:51","CreatedBy":"1410174648907993088","Modified":"2024-11-05 15:31:16","ModifiedBy":"1473220759009501184"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:01:26,655 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 10:01:26,670 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853700490587283456","RowVersion":"3","Created":"2024-11-05 15:26:51","CreatedBy":"1410174648907993088","Modified":"2024-11-05 15:31:16","ModifiedBy":"1473220759009501184"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:01:26,670 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 10:01:26,731 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 10:01:26,731 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730779599031","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730791609390","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1547","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1853650105826603008","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077959864981192.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1730476800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1730791876648","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202411059740","updateTime":"1730791609390","extFields":"","createTime":"1730779601795","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"629","chargeTaxAuthorityCode":"","invoiceId":"1853650117448986624","isChange":"0","isSalesList":"0","billCodes":"ER202411059740","yPoint":"53","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"165","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01477070","ticketCode":"ticketTaxi","mileage":"12.08","billEntityCode":"expensesBill","batchNo":"173077959860827846","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":"01:18","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077959864981192.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"58","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730779599775","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730791609510","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1572","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1853650108947165184","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077959941061695.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1729180800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1730791876648","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202411059740","updateTime":"1730791609510","extFields":"","createTime":"1730779602270","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"629","chargeTaxAuthorityCode":"","invoiceId":"1853650119416115200","isChange":"0","isSalesList":"0","billCodes":"ER202411059740","yPoint":"28","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"153","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"10933836","ticketCode":"ticketTaxi","mileage":"4.2","billEntityCode":"expensesBill","batchNo":"173077959860827846","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":"22:53","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077959941061695.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730791592920","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":"1853700411834830848","machineCode":"661719687690","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079159264165574.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"6122626410645405758","createUserCode":"979686","billCode":"ER202411059740","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853700424082161664","isChange":"0","billCodes":"ER202411059740","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":"65/+>*617></<35*/8373*-63>>552/+29>9**767>436+-92812++/66<896/>+828*<0<35-5823-8<63->/7//+29>9**767>436+/09*","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":"70802189","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"潘春兰","purchaserBankName":"","checkCode":"63712237660243760072","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442015169000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2024-11-21 10:01:26,872 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059740 -> response message:
2024-11-21 10:01:32,983 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 10:01:32,983 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176698870130814976,"preInvoiceId":1176692164894232579,"batchNo":1176692162440871936,"outBatchNo":1176692162440871936,"salesbillId":"1176692156006809602","salesbillNo":"IB24112110619-1","invoiceCode":"","invoiceNo":"24312000000362495840","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":"索尼（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07256148A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":720.000000,"amountWithoutTax":679.250000,"taxAmount":40.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732153272669,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FQXwLXGv","receiveUserEmail":"Kelly.Xiang@sony.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732153272641,"createUserId":"0","updateTime":1732153288507,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732153272669,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XqRkcIwM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vJEP90kf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000362495840","xmlUrl":"https://s.xforceplus.com/BFMuH5mx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000362495840_202411210941090066AB3CC"},"invoiceDetails":[{"id":1176698870202118144,"invoiceId":1176698870130814976,"preInvoiceId":1176692164894232579,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176692164898426880,"invoiceCode":"","invoiceNo":"24312000000362495840","salesListNo":"","cargoCode":"1859404924784746496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"679.245283018868000","amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732153272664,"updateTime":1732153272680,"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":"IB24112110619-1","salesbillId":1176692156006809602,"amountWithTax":720.00,"alreadyAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176692156354936833,"salesbillItemNo":"1","amountWithTax":720.00,"alreayAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"preInvoiceItemId":1176692164898426880,"salesbillItemId":1176692156354936833,"salesbillItemNo":"1","salesbillNo":"IB24112110619-1","invoiceItemId":1176698870202118144}]}
2024-11-21 10:01:32,983 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 10:01:32,983 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176698709002522624,"preInvoiceId":1176697466976825344,"batchNo":1176697464523493376,"outBatchNo":1176697464523493376,"salesbillId":"1176697459989450755","salesbillNo":"IB24111910594-4","invoiceCode":"","invoiceNo":"24312000000362494335","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I002026395","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1698.720000,"amountWithoutTax":1503.290000,"taxAmount":195.430000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732153234252,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fkIp8VGl","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I002026395","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732153234226,"createUserId":"0","updateTime":1732153238368,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732153234252,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SXipLHQJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/13vmoau1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000362494335","xmlUrl":"https://s.xforceplus.com/g7Bz3wDu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000362494335_202411210940297266A65F"},"invoiceDetails":[{"id":1176698709069631488,"invoiceId":1176698709002522624,"preInvoiceId":1176697466976825344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176697466976825345,"invoiceCode":"","invoiceNo":"24312000000362494335","salesListNo":"","cargoCode":"1859410270613938179","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":1503.290000,"taxAmount":195.430000,"amountWithTax":1698.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732153234247,"updateTime":1732153234289,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111910594-4","salesbillId":1176697459989450755,"amountWithTax":1698.72,"alreadyAmountWithTax":1698.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176697460253691905,"salesbillItemNo":"1","amountWithTax":1698.72,"alreayAmountWithTax":1698.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1503.290000,"taxAmount":195.430000,"amountWithTax":1698.720000,"preInvoiceItemId":1176697466976825345,"salesbillItemId":1176697460253691905,"salesbillItemNo":"1","salesbillNo":"IB24111910594-4","invoiceItemId":1176698709069631488}]}
2024-11-21 10:01:32,983 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 10:01:32,983 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176698657823617024,"preInvoiceId":1176697476887965696,"batchNo":1176697474791145472,"outBatchNo":1176697474791145472,"salesbillId":"1176697470630395906","salesbillNo":"IB24111910594-5","invoiceCode":"","invoiceNo":"24312000000362493573","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I002023052","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":299.760000,"amountWithoutTax":265.270000,"taxAmount":34.490000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732153222051,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jMYcNFZK","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I002023052","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732153222023,"createUserId":"0","updateTime":1732153228635,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732153222051,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/axADxLXw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mIEVmHzB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000362493573","xmlUrl":"https://s.xforceplus.com/RCLhKxXV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000362493573_202411210940177666AEA60"},"invoiceDetails":[{"id":1176698657894920192,"invoiceId":1176698657823617024,"preInvoiceId":1176697476887965696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176697476887965697,"invoiceCode":"","invoiceNo":"24312000000362493573","salesListNo":"","cargoCode":"1859410270613938180","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":265.270000,"taxAmount":34.490000,"amountWithTax":299.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732153222046,"updateTime":1732153222062,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111910594-5","salesbillId":1176697470630395906,"amountWithTax":299.76,"alreadyAmountWithTax":299.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176697471012077569,"salesbillItemNo":"1","amountWithTax":299.76,"alreayAmountWithTax":299.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":265.270000,"taxAmount":34.490000,"amountWithTax":299.760000,"preInvoiceItemId":1176697476887965697,"salesbillItemId":1176697471012077569,"salesbillItemNo":"1","salesbillNo":"IB24111910594-5","invoiceItemId":1176698657894920192}]}
2024-11-21 10:01:33,014 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 10:01:33,014 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176698787188453376,"preInvoiceId":1176697460890820608,"batchNo":1176697458710192128,"outBatchNo":1176697458710192128,"salesbillId":"1176697453387620354","salesbillNo":"IB24111910594-2","invoiceCode":"","invoiceNo":"24312000000362494931","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I002028249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":271.600000,"amountWithoutTax":256.230000,"taxAmount":15.370000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732153252893,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/of3Updha","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I002028249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732153252867,"createUserId":"0","updateTime":1732153272343,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732153252893,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Bb0TEqLM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OpLDsDnc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000362494931","xmlUrl":"https://s.xforceplus.com/aVRI7qvz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000362494931_202411210940486066AAACA"},"invoiceDetails":[{"id":1176698787255562240,"invoiceId":1176698787188453376,"preInvoiceId":1176697460890820608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176697460890820609,"invoiceCode":"","invoiceNo":"24312000000362494931","salesListNo":"","cargoCode":"1859410270613938177","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":256.230000,"taxAmount":15.370000,"amountWithTax":271.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732153252888,"updateTime":1732153252902,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111910594-2","salesbillId":1176697453387620354,"amountWithTax":271.60,"alreadyAmountWithTax":271.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176697453727358977,"salesbillItemNo":"1","amountWithTax":271.60,"alreayAmountWithTax":271.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":256.230000,"taxAmount":15.370000,"amountWithTax":271.600000,"preInvoiceItemId":1176697460890820609,"salesbillItemId":1176697453727358977,"salesbillItemNo":"1","salesbillNo":"IB24111910594-2","invoiceItemId":1176698787255562240}]}
2024-11-21 10:01:33,946 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jMYcNFZK
2024-11-21 10:01:33,946 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jMYcNFZK
2024-11-21 10:01:33,978 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FQXwLXGv
2024-11-21 10:01:33,978 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FQXwLXGv
2024-11-21 10:01:34,049 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/of3Updha
2024-11-21 10:01:34,049 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/of3Updha
2024-11-21 10:01:34,081 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fkIp8VGl
2024-11-21 10:01:34,081 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fkIp8VGl
2024-11-21 10:01:34,389 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/of3Updha
2024-11-21 10:01:34,420 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FQXwLXGv
2024-11-21 10:01:34,420 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jMYcNFZK
2024-11-21 10:01:34,517 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fkIp8VGl
2024-11-21 10:01:34,946 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 更新只要推送状态
2024-11-21 10:01:34,946 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 更新只要推送状态
2024-11-21 10:01:34,977 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110619 -> 更新只要推送状态
2024-11-21 10:01:34,993 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 更新只要推送状态
2024-11-21 10:01:35,138 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 推送状态为否
2024-11-21 10:01:35,153 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 推送状态为否
2024-11-21 10:01:35,169 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110619 -> 推送状态为否
2024-11-21 10:01:35,185 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111910594 -> 推送状态为否
2024-11-21 10:04:07,158 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"67.92","amountWithoutTax":"67.92","cargoName":"*医疗服务*常规检查DR","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"67.92","zeroTax":"1"},{"amountWithTax":"22.28","amountWithoutTax":"22.28","cargoName":"*医疗服务*肛拭培养二项","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"22.28","zeroTax":"1"},{"amountWithTax":"8.58","amountWithoutTax":"8.58","cargoName":"*医疗服务*血清丙氨酸氨基转移酶测定","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"3","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"8.58","zeroTax":"1"},{"amountWithTax":"3.11","amountWithoutTax":"3.11","cargoName":"*医疗服务*皮肤检查","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"4","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"3.11","zeroTax":"1"},{"amountWithTax":"3.11","amountWithoutTax":"3.11","cargoName":"*医疗服务*内科检查","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"5","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"3.11","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"105","amountWithoutTax":"105","backType":"0","balanceAmount":"105","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000333536994","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1858408853279412224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173191417251065136.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":"1858408864742412288","invoiceNo":"24312000000333536994","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"蔡嘉伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241029","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"杨弟弟 销方开户银行：上海银行真新支行 银行账号：03002919566","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731914172839","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"闵行区虹梅路2181号 021-64062182","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"上海银行真新支行 03002919566","sellerBankName":"","sellerCode":"","sellerName":"上海闵行虹桥医院有限公司","sellerNo":"","sellerTaxNo":"913101127374939383","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173191417251065136.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":[]}
2024-11-21 10:04:07,158 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1858408864742412288"}]}
2024-11-21 10:04:07,258 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"311","amountWithoutTax":"275.22","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"42.02702703","quantityUnit":"升","rowNum":"1","taxAmount":"35.78","taxRate":"13.00","type":"","unitPrice":"6.54864309","zeroTax":" "},{"amountWithTax":"-12.6","amountWithoutTax":"-11.15","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.45","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"298.4","amountWithoutTax":"264.07","backType":"0","balanceAmount":"298.4","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62475947553997948165","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"5/03/057>60><2+*5693>978/*19>>409795<627-6+0592*<-<<35-*0308-8+49-1802<26416837179/09*//4091<5>6+5/7+45/45/-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1858410117031587840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173191447381816441.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1858410129245392896","invoiceNo":"62632541","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"1731914474138","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173191447381816441.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.33","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 10:04:07,258 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1858410129245392896"}]}
2024-11-21 10:04:07,303 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 10:04:07,303 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120488"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 10:04:07,319 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.59574468","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.654824","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63005971481815991330","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"7+98>5+*59*387<8*/>69*8098+<4+3-->5*1191-><393++8><53522722>238160-7*<87208/<61481942-683--92*0113/<<797*31>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1858410056885280768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173191445944787883.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1858410069279432705","invoiceNo":"61862889","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241031","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731914459798","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173191445944787883.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 10:04:07,319 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1858410069279432705"}]}
2024-11-21 10:04:07,378 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"38.92","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.82142857143","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290","amountWithoutTax":"256.64","backType":"0","balanceAmount":"290","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859417368521441280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173215462142491915.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":"1859417379539902464","invoiceNo":"24312000000362544712","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"褚冬梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241121","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":"收款人：中油好客收款 复核人：中油好客复核","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732154621603","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"中国（上海）自由贸易试验区高科中路1176号 021-58559731","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市张江支行 1001194909014409521","sellerBankName":"","sellerCode":"","sellerName":"上海金科加油站有限公司","sellerNo":"","sellerTaxNo":"91310000765331450Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173215462142491915.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 10:04:07,378 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859417379539902464"}]}
2024-11-21 10:04:07,396 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 10:04:07,396 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120488"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 10:04:07,442 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 10:04:07,458 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120488"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 10:04:07,509 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 10:04:07,514 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120488"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 10:04:07,887 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-11-21 10:04:07,887 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"120488"}],"Columns":["Text1"]}
2024-11-21 10:04:07,992 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-11-21 10:04:07,992 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"120488"}],"Columns":["Text1"]}
2024-11-21 10:04:08,014 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-11-21 10:04:08,014 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"120488"}],"Columns":["Text1"]}
2024-11-21 10:04:08,051 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"282","amountWithoutTax":"249.56","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.25","quantityUnit":"升","rowNum":"1","taxAmount":"32.44","taxRate":"13.00","type":"","unitPrice":"7.07971631","zeroTax":" "},{"amountWithTax":"-14.1","amountWithoutTax":"-12.48","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.62","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"267.9","amountWithoutTax":"237.08","backType":"0","balanceAmount":"267.9","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44356288583281535522","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*+<>*>75>912*11++0-34632/298166678-75-4887>6*1*1/9-+1167579>54---9171>*1/2<0+3*<33/<1/34667<*74-*+<6>2*5+889","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1858409881831809024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173191441766513165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1858409894913818624","invoiceNo":"61732319","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241026","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731914418049","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173191441766513165.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.82","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 10:04:08,051 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1858409894913818624"}]}
2024-11-21 10:04:08,055 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311830872625152","RowVersion":"2","Created":"2021-12-16 10:50:50","CreatedBy":"1449956692174184448","Modified":"2022-05-17 11:59:57","ModifiedBy":"1410174648907993088","Text1":"CN10105047"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:04:08,055 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105047"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 10:04:08,066 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-11-21 10:04:08,066 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"120488"}],"Columns":["Text1"]}
2024-11-21 10:04:08,082 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"284.64","amountWithoutTax":"251.89","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.58","quantityUnit":"升","rowNum":"1","taxAmount":"32.75","taxRate":"13.00","type":"","unitPrice":"7.07953907","zeroTax":" "},{"amountWithTax":"-10.67","amountWithoutTax":"-9.44","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.23","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"273.97","amountWithoutTax":"242.45","backType":"0","balanceAmount":"273.97","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60480567492650514022","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"4846*>3<6*07>85/8>6578<99<<483425*>0>*1+87++602-34165261401/>/-->2820+>895*>75>0<89261+1425+80<*98<6+<644284","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1858409990229401600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173191444355350743.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1858410007241453568","invoiceNo":"62383312","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241106","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731914443905","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173191444355350743.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 10:04:08,082 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1858410007241453568"}]}
2024-11-21 10:04:08,134 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311830872625152","RowVersion":"2","Created":"2021-12-16 10:50:50","CreatedBy":"1449956692174184448","Modified":"2022-05-17 11:59:57","ModifiedBy":"1410174648907993088","Text1":"CN10105047"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:04:08,134 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105047"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 10:04:08,145 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"351.33","amountWithoutTax":"310.91","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"46.71941489","quantityUnit":"升","rowNum":"1","taxAmount":"40.42","taxRate":"13.00","type":"","unitPrice":"6.65483506","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"351.33","amountWithoutTax":"310.91","backType":"0","balanceAmount":"351.33","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46425708184004332220","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"8+721031<><>8**4>07442440638<<-017*1026--596>>18*4<4>35*>4/>*964>/01<28*0*-064*+450+-/**-011-112<9/492>-7104","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1858411307496701952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173191475756193520.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1858411319957970944","invoiceNo":"62068834","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241118","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":"1731914757935","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173191475756193520.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 10:04:08,145 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1858411319957970944"}]}
2024-11-21 10:04:08,161 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311830872625152","RowVersion":"2","Created":"2021-12-16 10:50:50","CreatedBy":"1449956692174184448","Modified":"2022-05-17 11:59:57","ModifiedBy":"1410174648907993088","Text1":"CN10105047"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:04:08,161 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105047"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 10:04:08,176 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 10:04:08,176 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120488"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 10:04:08,210 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311830872625152","RowVersion":"2","Created":"2021-12-16 10:50:50","CreatedBy":"1449956692174184448","Modified":"2022-05-17 11:59:57","ModifiedBy":"1410174648907993088","Text1":"CN10105047"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:04:08,210 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105047"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 10:04:08,212 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 10:04:08,217 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120488"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 10:04:08,235 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220692362010624","Name_CN":"Shanghai Yew Chung Puxi (RH) 耀中学校（荣华）","Name_EN":"","SPAccount":"i:0#.f|membership|Judy.DU@sodexo.com","SPAccount_Short":"i:0#.f|membership|ycisrh.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Judy.DU@sodexo.com","EmployeeNo":"121811","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:58","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-14 16:56:53","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105047","Text3":"CN10105047","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996152521199616","Text7":"IU5","Text8":"杜萍"}}],"Status":0,"TotalCount":1}
2024-11-21 10:04:08,268 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 10:04:08,268 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120488"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 10:04:08,317 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-11-21 10:04:08,317 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"120488"}],"Columns":["Text1"]}
2024-11-21 10:04:08,343 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220692362010624","Name_CN":"Shanghai Yew Chung Puxi (RH) 耀中学校（荣华）","Name_EN":"","SPAccount":"i:0#.f|membership|Judy.DU@sodexo.com","SPAccount_Short":"i:0#.f|membership|ycisrh.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Judy.DU@sodexo.com","EmployeeNo":"121811","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:58","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-14 16:56:53","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105047","Text3":"CN10105047","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996152521199616","Text7":"IU5","Text8":"杜萍"}}],"Status":0,"TotalCount":1}
2024-11-21 10:04:08,353 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220692362010624","Name_CN":"Shanghai Yew Chung Puxi (RH) 耀中学校（荣华）","Name_EN":"","SPAccount":"i:0#.f|membership|Judy.DU@sodexo.com","SPAccount_Short":"i:0#.f|membership|ycisrh.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Judy.DU@sodexo.com","EmployeeNo":"121811","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:58","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-14 16:56:53","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105047","Text3":"CN10105047","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996152521199616","Text7":"IU5","Text8":"杜萍"}}],"Status":0,"TotalCount":1}
2024-11-21 10:04:08,353 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-11-21 10:04:08,353 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"120488"}],"Columns":["Text1"]}
2024-11-21 10:04:08,395 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220692362010624","Name_CN":"Shanghai Yew Chung Puxi (RH) 耀中学校（荣华）","Name_EN":"","SPAccount":"i:0#.f|membership|Judy.DU@sodexo.com","SPAccount_Short":"i:0#.f|membership|ycisrh.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Judy.DU@sodexo.com","EmployeeNo":"121811","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:58","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-14 16:56:53","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105047","Text3":"CN10105047","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996152521199616","Text7":"IU5","Text8":"杜萍"}}],"Status":0,"TotalCount":1}
2024-11-21 10:04:08,439 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-11-21 10:04:08,439 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"120488"}],"Columns":["Text1"]}
2024-11-21 10:04:08,456 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859417611241791488","Status":0,"Message":"","TotalCount":0}
2024-11-21 10:04:08,456 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1858408864742412288
2024-11-21 10:04:08,456 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173191417251065136.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 10:04:08,456 [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/2024/11/18/173191417251065136.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 10:04:08,456 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1858408864742412288
2024-11-21 10:04:08,456 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311830872625152","RowVersion":"2","Created":"2021-12-16 10:50:50","CreatedBy":"1449956692174184448","Modified":"2022-05-17 11:59:57","ModifiedBy":"1410174648907993088","Text1":"CN10105047"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:04:08,456 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105047"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 10:04:08,498 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311830872625152","RowVersion":"2","Created":"2021-12-16 10:50:50","CreatedBy":"1449956692174184448","Modified":"2022-05-17 11:59:57","ModifiedBy":"1410174648907993088","Text1":"CN10105047"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:04:08,498 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105047"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 10:04:08,551 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859417611686387712","Status":0,"Message":"","TotalCount":0}
2024-11-21 10:04:08,551 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1858410129245392896
2024-11-21 10:04:08,551 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173191447381816441.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 10:04:08,551 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173191447381816441.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 10:04:08,551 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1858410129245392896
2024-11-21 10:04:08,566 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311830872625152","RowVersion":"2","Created":"2021-12-16 10:50:50","CreatedBy":"1449956692174184448","Modified":"2022-05-17 11:59:57","ModifiedBy":"1410174648907993088","Text1":"CN10105047"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:04:08,566 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105047"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 10:04:08,566 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859417611757690880","Status":0,"Message":"","TotalCount":0}
2024-11-21 10:04:08,566 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1858410069279432705
2024-11-21 10:04:08,566 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173191445944787883.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 10:04:08,566 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173191445944787883.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 10:04:08,566 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1858410069279432705
2024-11-21 10:04:08,613 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859417611875127296","Status":0,"Message":"","TotalCount":0}
2024-11-21 10:04:08,613 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859417379539902464
2024-11-21 10:04:08,613 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173215462142491915.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 10:04:08,613 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173215462142491915.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 10:04:08,613 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859417379539902464
2024-11-21 10:04:08,660 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220692362010624","Name_CN":"Shanghai Yew Chung Puxi (RH) 耀中学校（荣华）","Name_EN":"","SPAccount":"i:0#.f|membership|Judy.DU@sodexo.com","SPAccount_Short":"i:0#.f|membership|ycisrh.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Judy.DU@sodexo.com","EmployeeNo":"121811","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:58","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-14 16:56:53","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105047","Text3":"CN10105047","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996152521199616","Text7":"IU5","Text8":"杜萍"}}],"Status":0,"TotalCount":1}
2024-11-21 10:04:08,702 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220692362010624","Name_CN":"Shanghai Yew Chung Puxi (RH) 耀中学校（荣华）","Name_EN":"","SPAccount":"i:0#.f|membership|Judy.DU@sodexo.com","SPAccount_Short":"i:0#.f|membership|ycisrh.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Judy.DU@sodexo.com","EmployeeNo":"121811","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:58","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-14 16:56:53","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105047","Text3":"CN10105047","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996152521199616","Text7":"IU5","Text8":"杜萍"}}],"Status":0,"TotalCount":1}
2024-11-21 10:04:08,771 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220692362010624","Name_CN":"Shanghai Yew Chung Puxi (RH) 耀中学校（荣华）","Name_EN":"","SPAccount":"i:0#.f|membership|Judy.DU@sodexo.com","SPAccount_Short":"i:0#.f|membership|ycisrh.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Judy.DU@sodexo.com","EmployeeNo":"121811","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:58","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-14 16:56:53","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105047","Text3":"CN10105047","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996152521199616","Text7":"IU5","Text8":"杜萍"}}],"Status":0,"TotalCount":1}
2024-11-21 10:04:08,891 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859417613074698240","Status":0,"Message":"","TotalCount":0}
2024-11-21 10:04:08,891 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1858409894913818624
2024-11-21 10:04:08,891 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173191441766513165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 10:04:08,891 [21] 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/2024/11/18/173191441766513165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 10:04:08,891 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1858409894913818624
2024-11-21 10:04:08,907 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859417613192142848","Status":0,"Message":"","TotalCount":0}
2024-11-21 10:04:08,907 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1858410007241453568
2024-11-21 10:04:08,907 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173191444355350743.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 10:04:08,907 [21] 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/2024/11/18/173191444355350743.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 10:04:08,907 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1858410007241453568
2024-11-21 10:04:09,048 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859417613699653632","Status":0,"Message":"","TotalCount":0}
2024-11-21 10:04:09,048 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1858411319957970944
2024-11-21 10:04:09,048 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173191475756193520.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 10:04:09,048 [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/2024/11/18/173191475756193520.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 10:04:09,048 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1858411319957970944
2024-11-21 10:05:13,666 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"185.38","amountWithoutTax":"185.38","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":"185.38","zeroTax":"2"},{"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":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"178.48","amountWithoutTax":"178.48","backType":"0","balanceAmount":"178.48","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000794716625","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859417805765050368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173215472549131800.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":"1859417818524160000","invoiceNo":"24317000000794716625","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":"15800599035","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杨弟弟（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10036981118，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":"1732154725857","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","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/2024/11/21/173215472549131800.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":[]}
2024-11-21 10:05:13,666 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859417818524160000"}]}
2024-11-21 10:05:13,826 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 10:05:13,826 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120488"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 10:05:13,979 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-11-21 10:05:13,979 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"120488"}],"Columns":["Text1"]}
2024-11-21 10:05:14,111 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311830872625152","RowVersion":"2","Created":"2021-12-16 10:50:50","CreatedBy":"1449956692174184448","Modified":"2022-05-17 11:59:57","ModifiedBy":"1410174648907993088","Text1":"CN10105047"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 10:05:14,111 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105047"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 10:05:14,308 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220692362010624","Name_CN":"Shanghai Yew Chung Puxi (RH) 耀中学校（荣华）","Name_EN":"","SPAccount":"i:0#.f|membership|Judy.DU@sodexo.com","SPAccount_Short":"i:0#.f|membership|ycisrh.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Judy.DU@sodexo.com","EmployeeNo":"121811","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:58","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-14 16:56:53","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105047","Text3":"CN10105047","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996152521199616","Text7":"IU5","Text8":"杜萍"}}],"Status":0,"TotalCount":1}
2024-11-21 10:05:14,577 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859417888560783360","Status":0,"Message":"","TotalCount":0}
2024-11-21 10:05:14,577 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859417818524160000
2024-11-21 10:05:14,577 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173215472549131800.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 10:05:14,577 [21] 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/2024/11/21/173215472549131800.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 10:05:14,577 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859417818524160000
2024-11-21 10:11:10,911 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409896"}】
2024-11-21 10:11:11,259 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409896","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000362","Document_Date":"20241120","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024.1016-1115水费-水费","Merchandise_Category":"","Site":"5063","Order_Quantity":"1","Net_Price":"2013.12","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105063","GL_Account_Number":"52523005","Expense_Type":"水费","Tax_Classify_Code":"1100301010000000000","Capex_Category":"","Location":"","Delivery_Date":"20241127","Requester":"Shanghai Yew chung Pudong CP 耀中学校（世纪公园）"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2024.1016-1115电费-电费","Merchandise_Category":"","Site":"5063","Order_Quantity":"1","Net_Price":"4331.16","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105063","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20241127","Requester":"Shanghai Yew chung Pudong CP 耀中学校（世纪公园）"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"2024.1016-1115煤气费-煤气费","Merchandise_Category":"","Site":"5063","Order_Quantity":"1","Net_Price":"3101.85","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105063","GL_Account_Number":"52523003","Expense_Type":"煤气费","Tax_Classify_Code":"1100201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241127","Requester":"Shanghai Yew chung Pudong CP 耀中学校（世纪公园）"}]}]}
2024-11-21 10:11:12,036 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409896","SP_PO_Item":"00010","SAP_PO":4400014958,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241121,"Creation_Time":101143},{"SP_PO":"O2409896","SP_PO_Item":"00020","SAP_PO":4400014958,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241121,"Creation_Time":101143},{"SP_PO":"O2409896","SP_PO_Item":"00030","SAP_PO":4400014958,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241121,"Creation_Time":101143}]}】
2024-11-21 10:11:12,409 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-21 10:14:43,824 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"59.54","amountWithoutTax":"57.81","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.73","taxRate":"3.00","type":"","unitPrice":"57.81","zeroTax":" "},{"amountWithTax":"-21.16","amountWithoutTax":"-20.54","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.62","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.38","amountWithoutTax":"37.27","backType":"0","balanceAmount":"38.38","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000987124580","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004110","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"58bae93ceb601c7cb4ae99ad663dda60","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173215527832898509.pdf?response-content-type=application/pdf","imageId":"1859420124128841728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241121/1859420125048877056/1.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":"1859420202935656448","invoiceNo":"24317000000987124580","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241121","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":"1732155278567","scanUserId":"7453601145815154690","scanUserName":"戴琳","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室 010-83456275","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行 121932981110606","sellerBankName":"","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173215527832898509.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.11","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 10:14:43,824 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859420202935656448"}]}
2024-11-21 10:14:43,949 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 10:14:43,965 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004110"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 10:14:44,160 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-11-21 10:14:44,160 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10004110"}],"Columns":["Text1"]}
2024-11-21 10:14:44,307 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1643179264658247680","RowVersion":"2","Created":"2023-04-04 17:10:40","CreatedBy":"1449956692174184448","Modified":"2023-09-28 16:21:45","ModifiedBy":"1449956692174184448","Text1":"CN10105215"},{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1720353507736686592","RowVersion":"1","Created":"2023-11-03 16:13:33","CreatedBy":"1449956692174184448","Modified":"2023-11-03 16:13:33","ModifiedBy":"1449956692174184448","Text1":"CN10105215"}],"Status":0,"Message":"success","TotalCount":2}
2024-11-21 10:14:44,307 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 10:14:44,506 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":3,"AccountID":"1796435349936541696","Name_CN":"Ellen Hu","Name_EN":"","SPAccount":"i:0#.f|membership|Ellen.HU@sodexo.com","SPAccount_Short":"ellen.hu@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555900316459008","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Ellen.HU@sodexo.com","EmployeeNo":"10002695","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-05-31 14:55:38","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:33:45","LastLoginTime":"2024-10-16 18:51:45","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"7","DelTime":"","Text1":"Unit","Text2":"CN10105215","Text3":"CN10105215","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996326085697536","Text7":"IU5","Text8":"胡冰"}}],"Status":0,"TotalCount":2}
2024-11-21 10:14:44,709 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859420279939014656","Status":0,"Message":"","TotalCount":0}
2024-11-21 10:14:44,709 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859420202935656448
2024-11-21 10:14:44,709 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241121/1859420125048877056/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 10:14:44,709 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241121/1859420125048877056/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 10:14:44,709 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859420202935656448
2024-11-21 10:34:15,271 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411219901","invoiceDetails1":}
2024-11-21 10:34:15,271 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters:
2024-11-21 10:46:26,851 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409923"}】
2024-11-21 10:46:28,892 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409923","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001182","Document_Date":"20241121","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"62F 厨房水池切配间断 裂;洗碗间水槽漏水; 西厨房热水管漏水共3 处维修更换","Merchandise_Category":"","Site":"5215","Order_Quantity":"3","Net_Price":"1522.12","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"Shanghai Google 上海谷歌"}]}]}
2024-11-21 10:46:29,612 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409923","SP_PO_Item":"00010","SAP_PO":4400014959,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241121,"Creation_Time":104700}]}】
2024-11-21 10:46:30,317 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-21 11:05:49,585 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 11:05:49,585 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730779599031","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730791609390","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1547","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1853650105826603008","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077959864981192.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1730476800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1730791876648","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202411059740","updateTime":"1730791609390","extFields":"","createTime":"1730779601795","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"629","chargeTaxAuthorityCode":"","invoiceId":"1853650117448986624","isChange":"0","isSalesList":"0","billCodes":"ER202411059740","yPoint":"53","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"165","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01477070","ticketCode":"ticketTaxi","mileage":"12.08","billEntityCode":"expensesBill","batchNo":"173077959860827846","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":"01:18","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077959864981192.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"58","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730779599775","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730791609510","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1572","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1853650108947165184","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077959941061695.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1729180800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1730791876648","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202411059740","updateTime":"1730791609510","extFields":"","createTime":"1730779602270","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"629","chargeTaxAuthorityCode":"","invoiceId":"1853650119416115200","isChange":"0","isSalesList":"0","billCodes":"ER202411059740","yPoint":"28","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"153","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"10933836","ticketCode":"ticketTaxi","mileage":"4.2","billEntityCode":"expensesBill","batchNo":"173077959860827846","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":"22:53","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077959941061695.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730791592920","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":"1853700411834830848","machineCode":"661719687690","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079159264165574.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"6122626410645405758","createUserCode":"979686","billCode":"ER202411059740","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853700424082161664","isChange":"0","billCodes":"ER202411059740","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":"65/+>*617></<35*/8373*-63>>552/+29>9**767>436+-92812++/66<896/>+828*<0<35-5823-8<63->/7//+29>9**767>436+/09*","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":"70802189","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"潘春兰","purchaserBankName":"","checkCode":"63712237660243760072","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442015169000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发生时间：2024年11月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_70802189_20241105_E46D5B9A&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079159264165574.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_70802189_20241105_E46D5B9A&type=3","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"潘春兰","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":"979686","billCodeType":"expensesBill","billCode":"ER202411059740","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731983906212","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732154517522}
2024-11-21 11:05:49,603 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 11:05:49,603 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123.95","amountWithoutTax":"123.95","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":"123.95"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731307960579","sellerAddress":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1855866214927626240","machineCode":"661719688326","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002407111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173130796038844393.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佛山分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"123.95","scanUserId":"6122626376285667461","createUserCode":"10003692","billCode":"ER202411119819","balanceAmount":"123.95","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855866296217427968","isChange":"0","billCodes":"ER202411119819","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-*14858-58>8++*15/33<-03>90122>-2**9>+/+75-28*304<32*573/2+4+/836/+->5++*6//37<*01/9030/>-2**9>+/+75-28*59-+","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05213257","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"吴铭光","purchaserBankName":"","checkCode":"72839800360750204434","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20241102","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9558863602004561212","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13542518029 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/2024/11/11/173130796038844393.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":"123.95","scanUserName":"吴铭光","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":"10003692","billCodeType":"expensesBill","billCode":"ER202411119819","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731983906379","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732154515743}
2024-11-21 11:05:49,603 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 11:05:49,603 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730952713454","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730952724303","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2048","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1854376200347656192","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095271274973847.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1730822400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1730954688614","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202411079780","updateTime":"1730952724303","extFields":"","createTime":"1730952715938","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"832","chargeTaxAuthorityCode":"","invoiceId":"1854376211131195392","isChange":"0","isSalesList":"0","billCodes":"ER202411079780","yPoint":"0","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"326","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03124873","ticketCode":"ticketTaxi","mileage":"4.49","billEntityCode":"expensesBill","batchNo":"173095271272879190","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":"19:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095271274973847.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730952714318","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730952724410","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2048","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1854376203963146240","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095271361158853.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1729180800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1730954688614","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202411079780","updateTime":"1730952724410","extFields":"","createTime":"1730952716930","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"800","chargeTaxAuthorityCode":"","invoiceId":"1854376214922817536","isChange":"0","isSalesList":"0","billCodes":"ER202411079780","yPoint":"0","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"278","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01343731","ticketCode":"ticketTaxi","mileage":"3.6","billEntityCode":"expensesBill","batchNo":"173095271272879190","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":"18:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095271361158853.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.5","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"电信服务","quantity":"1","zeroTax":"3","quantityUnit":"元","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":"1730952762075","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854376404287299584","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095276183744461.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"87b8ba666479f2f007152eeab3c603a4","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司天津市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202411079780","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854376468351057920","isChange":"0","billCodes":"ER202411079780","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津自贸区（空港经济区）西七道6号 10010","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24127000000133075671","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"巫小燕（个人）","purchaserBankName":"","checkCode":"24127000000133075671","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20241105","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"天津联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18630827099 缴费时间:2024年11月01日","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095276183744461.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/5793930537337610240/20241107/1854376404620181504/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"巫小燕","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":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004261","billCodeType":"expensesBill","billCode":"ER202411079780","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731983913469","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732154514767}
2024-11-21 11:05:49,619 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 11:05:49,619 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"100","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730208366909","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851254184643993600","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320200835931233P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/29/173020836672228353.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司无锡市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100","scanUserId":"8437093119495856131","createUserCode":"10004331","billCode":"ER202410319664","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851254194240520192","isChange":"0","billCodes":"ER202410319664","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"建行营业部 32001618636050815931","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市清扬路7号 0510-66669999","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000383498119","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24327000000383498119","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20241029","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"江苏联通","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/29/173020836672228353.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼,021-64263355","amountWithTax":"100","scanUserName":"金辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"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":"10004331","billCodeType":"expensesBill","billCode":"ER202410319664","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731983906190","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732154516516}
2024-11-21 11:05:49,635 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 11:05:49,635 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"67.92","amountWithoutTax":"67.92","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*常规检查DR","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"67.92"},{"unitPrice":"22.28","amountWithoutTax":"22.28","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*肛拭培养二项","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"22.28"},{"unitPrice":"8.58","amountWithoutTax":"8.58","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*血清丙氨酸氨基转移酶测定","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"8.58"},{"unitPrice":"3.11","amountWithoutTax":"3.11","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*皮肤检查","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3.11"},{"unitPrice":"3.11","amountWithoutTax":"3.11","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*内科检查","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3.11"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731455735786","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856486028918464512","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101127374939383","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145573541391934.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海闵行虹桥医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105","scanUserId":"6082067188181467151","createUserCode":"121797","billCode":"ER202411139835","balanceAmount":"105","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856486043434926080","isChange":"0","billCodes":"ER202411139835","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行真新支行 03002919566","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"闵行区虹梅路2181号 021-64062182","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000329037393","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"李继承卡号科室体检中心医生朱小林","purchaserBankName":"","checkCode":"24312000000329037393","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241025","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"蔡嘉伟","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"销方开户银行：上海银行真新支行 银行账号：03002919566","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145573541391934.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"105","scanUserName":"耀中学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","billCode":"ER202411139835","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731984253170","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732154514399}
2024-11-21 11:05:49,650 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 11:05:49,650 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410319661","purchaserBankAccount":"","scanTime":"1730342413529","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"29883336","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"173034241264838424","settlementNo":"","chargeUpStatus":"0","imageId":"1851816429694251008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"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/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_100,y_69,w_1292,h_866/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410319661","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1851816430143041536","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410319661","purchaserBankAccount":"","scanTime":"1730342413529","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"29883337","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"173034241264838424","settlementNo":"","chargeUpStatus":"0","imageId":"1851816429782331392","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"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/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_888,w_1386,h_961/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410319661","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1851816430898016256","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730342414914","trains":"G7334","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1851816435130089472","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"3412211995****3169","seat":"14车06F号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1729612800000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"13:54","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410319661","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1851816436153499648","isChange":"0","billCodes":"ER202410319661","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"杭州东","invoiceNo":"Z3C031714","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"173034241264838424","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"2","name":"李佳颖","checkerName":"","paperDrewDate":"","taxAmount":"6.03","invoicerName":"","airConditioning":"","qrcode":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_935,w_1103,h_709/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"73","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730342414914","trains":"G7549","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1851816435218169856","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"3412211995****3169","seat":"07车03C号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1729612800000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"08:09","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410319661","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1851816436728119296","isChange":"0","billCodes":"ER202410319661","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"上海虹桥","invoiceNo":"Z159Q084752","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"173034241264838424","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"2","name":"李佳颖","checkerName":"","paperDrewDate":"","taxAmount":"6.03","invoicerName":"","airConditioning":"","qrcode":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_368,w_1009,h_630/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"73","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.77","amountWithoutTax":"7.77","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*地铁票","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.23","amountWithTax":"8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730342878183","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851818365860507648","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330100717885221D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034287711322902.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州杭港地铁有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7.77","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202410319661","balanceAmount":"8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851818379663953920","isChange":"0","billCodes":"ER202410319661","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司杭州分行营业部 1202021109900688688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市钱塘新区杭州东部国际商务中心2幢1907室 0571-96600","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000146425430","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24337000000146425430","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241023","checkerName":"","taxAmount":"0.23","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034287711322902.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"8","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"38.58","amountWithoutTax":"38.58","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.32","amountWithTax":"40.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730342904478","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851818476107788288","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310117MA1J1CCHXB","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034290354761297.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏小柳（上海）餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"38.58","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202410319661","balanceAmount":"40.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851818488665522176","isChange":"0","billCodes":"ER202410319661","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市康桥支行 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15201703062","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000326611329","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000326611329","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241024","checkerName":"","taxAmount":"2.32","sellerBankName":"","checkSignStatus":"3","invoicerName":"王素婷","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034290354761297.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"40.9","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"48.11","amountWithoutTax":"48.11","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.89","amountWithTax":"51"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730342932025","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851818591723790336","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330000609104707W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034293090358930.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"浙江金拱门食品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"48.11","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202410319661","balanceAmount":"51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851818606923915264","isChange":"0","billCodes":"ER202410319661","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"中国农业银行杭州市延安路支行 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2024-11-21 11:05:50,230 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059740 -> response message:
2024-11-21 11:05:50,246 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079780 -> response message:
2024-11-21 11:05:50,262 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410319664 -> response message:
2024-11-21 11:05:50,262 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411119819 -> response message:
2024-11-21 11:05:50,293 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411139835 -> response message:
2024-11-21 11:05:50,293 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410319661 -> response message:
2024-11-21 11:11:12,931 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 11:11:12,931 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411214223","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2024-11-21 11:11:14,413 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 11:11:14,413 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411214222","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-21 11:11:15,399 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 11:11:15,399 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411214221","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-21 11:12:10,880 [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":2780.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"Yan2.LUO@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214223-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2780.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859434490563665920","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}]}]}
2024-11-21 11:12:11,156 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 11:12:11,649 [80] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2024-11-21 11:12:12,043 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2868.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"深圳市壹波创艺文化发展有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5DG73H29","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214222-1","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":2868.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859434496905453568","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}]}]}
2024-11-21 11:12:12,247 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 11:12:12,745 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1816.0,"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":"ICC2411214222-2","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":1816.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859434496905453569","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}]}]}
2024-11-21 11:12:12,942 [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":""}
2024-11-21 11:12:12,942 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 11:12:12,942 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214223-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 11:12:13,444 [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":2684.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"Tencent Japan合同会社","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214222-3","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":2684.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859434496905453570","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}]}]}
2024-11-21 11:12:13,644 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 11:12:14,004 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 11:12:14,004 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214222-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 11:12:14,133 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-11-21 11:12:14,508 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"太原重型机械集团有限公司","purchaserNo":null,"purchaserTaxNo":"911400002762024554","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214221-1","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":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859434500063764480","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}]}]}
2024-11-21 11:12:14,622 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 11:12:14,622 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214222-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 11:12:14,711 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 11:12:14,816 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 11:12:14,816 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214222-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 11:12:15,211 [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":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"格盟国际能源有限公司","purchaserNo":null,"purchaserTaxNo":"911400007178686245","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214221-2","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":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859434500063764481","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}]}]}
2024-11-21 11:12:15,424 [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":""}
2024-11-21 11:12:15,618 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 11:12:15,618 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214221-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 11:12:15,936 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"山西交通科学研究院集团有限公司","purchaserNo":null,"purchaserTaxNo":"91140000MA0KD8UB9X","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214221-3","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":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859434500063764482","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}]}]}
2024-11-21 11:12:16,285 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 11:12:16,807 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"中科智信空间科技(山 西)有限公司","purchaserNo":null,"purchaserTaxNo":"91149900MAOMAX1F06","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214221-4","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":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859434500063764483","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}]}]}
2024-11-21 11:12:17,011 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 11:12:17,038 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 11:12:17,038 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214221-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 11:12:17,489 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"中科智信空间科技(山 西)有限公司","purchaserNo":null,"purchaserTaxNo":"91149900MAOMAX1F06","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214221-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859434500063764484","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}]}]}
2024-11-21 11:12:17,830 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 11:12:17,925 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 11:12:17,925 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214221-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 11:12:18,076 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 11:12:18,076 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214221-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 11:12:18,316 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"晋建投华南投资建设有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5H13W928","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214221-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859434500063764485","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}]}]}
2024-11-21 11:12:18,529 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 11:12:19,011 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"山西大地环境投资控股有限公司","purchaserNo":null,"purchaserTaxNo":"91140000MA0HLBCR4E","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214221-7","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":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859434500063764486","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}]}]}
2024-11-21 11:12:19,119 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 11:12:19,119 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214221-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 11:12:19,205 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 11:12:19,690 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"山西大地环境投资控股有限公司太原分公司","purchaserNo":null,"purchaserTaxNo":"91149900MA0K38HX1F","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214221-8","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":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859434500063764487","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}]}]}
2024-11-21 11:12:19,774 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 11:12:19,774 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214221-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 11:12:19,898 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 11:12:20,317 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 11:12:20,317 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214221-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 11:12:20,394 [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":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"晋信资本投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91140100MA0HC8843G","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214221-9","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":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859434500063764488","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}]}]}
2024-11-21 11:12:20,598 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 11:12:21,063 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 11:12:21,063 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214221-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 11:12:21,063 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":670.0,"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":"ICC2411214221-10","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":670.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859434500063764489","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}]}]}
2024-11-21 11:12:21,414 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 11:12:21,598 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 11:12:21,598 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214221-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 11:12:21,905 [71] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-21 11:12:22,452 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 11:12:22,452 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214221-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 11:12:48,824 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:12:48,824 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722034953121792,"preInvoiceId":1176721915138633728,"batchNo":1176721913016627200,"outBatchNo":1176721913016627200,"salesbillId":"1176721910579736578","salesbillNo":"ICC2411214221-1","invoiceCode":"","invoiceNo":"24952000000199830584","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":"太原重型机械集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911400002762024554","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158795592,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/q4O642Jt","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158795566,"createUserId":"0","updateTime":1732158798274,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158795592,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6kAYzx8F","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/k3TGZsEe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199830584","xmlUrl":"https://s.xforceplus.com/QIWBAusB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199830584_2024112111131200K89C17D"},"invoiceDetails":[{"id":1176722035020230657,"invoiceId":1176722034953121792,"preInvoiceId":1176721915138633728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721915142828032,"invoiceCode":"","invoiceNo":"24952000000199830584","salesListNo":"","cargoCode":"1859434500063764480","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1732158795587,"updateTime":1732158795602,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214221-1","salesbillId":1176721910579736578,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721910764285953,"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":1176721915142828032,"salesbillItemId":1176721910764285953,"salesbillItemNo":"1","salesbillNo":"ICC2411214221-1","invoiceItemId":1176722035020230657}]}
2024-11-21 11:12:49,972 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/q4O642Jt
2024-11-21 11:12:49,972 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/q4O642Jt
2024-11-21 11:12:50,497 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/q4O642Jt
2024-11-21 11:12:51,250 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 更新只要推送状态
2024-11-21 11:12:51,458 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 没有查询到对应的数据
2024-11-21 11:12:57,941 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:12:57,941 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176721997321834496,"preInvoiceId":1176721908880650240,"batchNo":1176721906217689088,"outBatchNo":1176721906217689088,"salesbillId":"1176721900291137538","salesbillNo":"ICC2411214222-1","invoiceCode":"","invoiceNo":"24952000000199810899","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市壹波创艺文化发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5DG73H29","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2868.000000,"amountWithoutTax":2705.660000,"taxAmount":162.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158786664,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LmTeym13","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158786591,"createUserId":"0","updateTime":1732158808338,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158786664,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gK2MDBPP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IBA8TEuK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199810899","xmlUrl":"https://s.xforceplus.com/4fXGYav9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199810899_2024112111130300K894A44"},"invoiceDetails":[{"id":1176721997577687040,"invoiceId":1176721997321834496,"preInvoiceId":1176721908880650240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721908880650241,"invoiceCode":"","invoiceNo":"24952000000199810899","salesListNo":"","cargoCode":"1859434496905453568","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2705.660000,"taxAmount":162.340000,"amountWithTax":2868.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732158786660,"updateTime":1732158786674,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214222-1","salesbillId":1176721900291137538,"amountWithTax":2868.00,"alreadyAmountWithTax":2868.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721900656041985,"salesbillItemNo":"1","amountWithTax":2868.00,"alreayAmountWithTax":2868.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2705.660000,"taxAmount":162.340000,"amountWithTax":2868.000000,"preInvoiceItemId":1176721908880650241,"salesbillItemId":1176721900656041985,"salesbillItemNo":"1","salesbillNo":"ICC2411214222-1","invoiceItemId":1176721997577687040}]}
2024-11-21 11:12:59,124 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/LmTeym13
2024-11-21 11:12:59,124 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/LmTeym13
2024-11-21 11:12:59,578 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/LmTeym13
2024-11-21 11:13:00,241 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214222 -> 更新只要推送状态
2024-11-21 11:13:00,456 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214222 -> 没有查询到对应的数据
2024-11-21 11:13:09,899 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:13:09,899 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722069417648128,"preInvoiceId":1176721913024712704,"batchNo":1176721910026088448,"outBatchNo":1176721910026088448,"salesbillId":"1176721906129580034","salesbillNo":"ICC2411214222-3","invoiceCode":"","invoiceNo":"24952000000199820696","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"Tencent Japan合同会社","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2684.000000,"amountWithoutTax":2532.080000,"taxAmount":151.920000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158803808,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0zzoR39J","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158803783,"createUserId":"0","updateTime":1732158820411,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158803808,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YGuze03T","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vTO1Pkz5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199820696","xmlUrl":"https://s.xforceplus.com/CxccRCJr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199820696_2024112111132000K89513C"},"invoiceDetails":[{"id":1176722069484756992,"invoiceId":1176722069417648128,"preInvoiceId":1176721913024712704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721913024712705,"invoiceCode":"","invoiceNo":"24952000000199820696","salesListNo":"","cargoCode":"1859434496905453570","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2532.080000,"taxAmount":151.920000,"amountWithTax":2684.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732158803804,"updateTime":1732158803822,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214222-3","salesbillId":1176721906129580034,"amountWithTax":2684.00,"alreadyAmountWithTax":2684.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721906158940161,"salesbillItemNo":"1","amountWithTax":2684.00,"alreayAmountWithTax":2684.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2532.080000,"taxAmount":151.920000,"amountWithTax":2684.000000,"preInvoiceItemId":1176721913024712705,"salesbillItemId":1176721906158940161,"salesbillItemNo":"1","salesbillNo":"ICC2411214222-3","invoiceItemId":1176722069484756992}]}
2024-11-21 11:13:11,006 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0zzoR39J
2024-11-21 11:13:11,006 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0zzoR39J
2024-11-21 11:13:11,376 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0zzoR39J
2024-11-21 11:13:11,998 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214222 -> 更新只要推送状态
2024-11-21 11:13:12,103 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:13:12,103 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722103248973824,"preInvoiceId":1176721920637374464,"batchNo":1176721918339223552,"outBatchNo":1176721918339223552,"salesbillId":"1176721913624825858","salesbillNo":"ICC2411214221-2","invoiceCode":"","invoiceNo":"24952000000199802107","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":"格盟国际能源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911400007178686245","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158811874,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jIRxGBpj","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158811849,"createUserId":"0","updateTime":1732158822619,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158811874,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RiR7Z2uU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iPPD5qz2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199802107","xmlUrl":"https://s.xforceplus.com/iYTUI4Rc","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199802107_2024112111132800K897488"},"invoiceDetails":[{"id":1176722103311888384,"invoiceId":1176722103248973824,"preInvoiceId":1176721920637374464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721920637374465,"invoiceCode":"","invoiceNo":"24952000000199802107","salesListNo":"","cargoCode":"1859434500063764481","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1732158811869,"updateTime":1732158811883,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214221-2","salesbillId":1176721913624825858,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721913951981569,"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":1176721920637374465,"salesbillItemId":1176721913951981569,"salesbillItemNo":"1","salesbillNo":"ICC2411214221-2","invoiceItemId":1176722103311888384}]}
2024-11-21 11:13:12,193 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214222 -> 没有查询到对应的数据
2024-11-21 11:13:13,226 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jIRxGBpj
2024-11-21 11:13:13,226 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jIRxGBpj
2024-11-21 11:13:13,614 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jIRxGBpj
2024-11-21 11:13:14,246 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 更新只要推送状态
2024-11-21 11:13:14,447 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 没有查询到对应的数据
2024-11-21 11:13:25,233 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:13:25,233 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722141572247552,"preInvoiceId":1176721910390681600,"batchNo":1176721908134477824,"outBatchNo":1176721908134477824,"salesbillId":"1176721903210364930","salesbillNo":"ICC2411214222-2","invoiceCode":"","invoiceNo":"24952000000199830754","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":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1816.000000,"amountWithoutTax":1713.210000,"taxAmount":102.790000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158821042,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JB2z6bdJ","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158820985,"createUserId":"0","updateTime":1732158835758,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158821042,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/W44XSRMd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CaTYeXN5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199830754","xmlUrl":"https://s.xforceplus.com/naTvC14o","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199830754_2024112111133700K896F66"},"invoiceDetails":[{"id":1176722141765185536,"invoiceId":1176722141572247552,"preInvoiceId":1176721910390681600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721910390681601,"invoiceCode":"","invoiceNo":"24952000000199830754","salesListNo":"","cargoCode":"1859434496905453569","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1713.210000,"taxAmount":102.790000,"amountWithTax":1816.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732158821037,"updateTime":1732158821052,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214222-2","salesbillId":1176721903210364930,"amountWithTax":1816.00,"alreadyAmountWithTax":1816.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721903977922561,"salesbillItemNo":"1","amountWithTax":1816.00,"alreayAmountWithTax":1816.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1713.210000,"taxAmount":102.790000,"amountWithTax":1816.000000,"preInvoiceItemId":1176721910390681601,"salesbillItemId":1176721903977922561,"salesbillItemNo":"1","salesbillNo":"ICC2411214222-2","invoiceItemId":1176722141765185536}]}
2024-11-21 11:13:26,345 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JB2z6bdJ
2024-11-21 11:13:26,345 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JB2z6bdJ
2024-11-21 11:13:26,757 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JB2z6bdJ
2024-11-21 11:13:27,324 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214222 -> 更新只要推送状态
2024-11-21 11:13:27,520 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214222 -> 没有查询到对应的数据
2024-11-21 11:13:33,137 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:13:33,137 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722186128351232,"preInvoiceId":1176721929571241984,"batchNo":1176721927474397184,"outBatchNo":1176721927474397184,"salesbillId":"1176721923699523586","salesbillNo":"ICC2411214221-5","invoiceCode":"","invoiceNo":"24952000000199811175","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"中科智信空间科技(山 西)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91149900MAOMAX1F06","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158831636,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/POHiCsrC","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158831608,"createUserId":"0","updateTime":1732158843485,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158831636,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/CnAYtJfI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/dkrEh4uV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199811175","xmlUrl":"https://s.xforceplus.com/pNz8KQzJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199811175_2024112111134800K8958D2"},"invoiceDetails":[{"id":1176722186199654400,"invoiceId":1176722186128351232,"preInvoiceId":1176721929571241984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721929571241985,"invoiceCode":"","invoiceNo":"24952000000199811175","salesListNo":"","cargoCode":"1859434500063764484","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1732158831631,"updateTime":1732158831648,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214221-5","salesbillId":1176721923699523586,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721924056039425,"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":1176721929571241985,"salesbillItemId":1176721924056039425,"salesbillItemNo":"1","salesbillNo":"ICC2411214221-5","invoiceItemId":1176722186199654400}]}
2024-11-21 11:13:34,283 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/POHiCsrC
2024-11-21 11:13:34,283 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/POHiCsrC
2024-11-21 11:13:34,708 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/POHiCsrC
2024-11-21 11:13:35,324 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 更新只要推送状态
2024-11-21 11:13:35,529 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 没有查询到对应的数据
2024-11-21 11:13:45,941 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:13:45,941 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722222656614400,"preInvoiceId":1176721939943665664,"batchNo":1176721937905631232,"outBatchNo":1176721937905631232,"salesbillId":"1176721935259025410","salesbillNo":"ICC2411214221-9","invoiceCode":"","invoiceNo":"24952000000199820902","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":"晋信资本投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91140100MA0HC8843G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158840344,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/chKeeFXV","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158840318,"createUserId":"0","updateTime":1732158856398,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158840344,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/f1YfeoBU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/69YiTYEm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199820902","xmlUrl":"https://s.xforceplus.com/gI2rnn9N","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199820902_2024112111135600K89D3C9"},"invoiceDetails":[{"id":1176722222723723264,"invoiceId":1176722222656614400,"preInvoiceId":1176721939943665664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721939943665665,"invoiceCode":"","invoiceNo":"24952000000199820902","salesListNo":"","cargoCode":"1859434500063764488","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1732158840339,"updateTime":1732158840354,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214221-9","salesbillId":1176721935259025410,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721935594569729,"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":1176721939943665665,"salesbillItemId":1176721935594569729,"salesbillItemNo":"1","salesbillNo":"ICC2411214221-9","invoiceItemId":1176722222723723264}]}
2024-11-21 11:13:47,037 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/chKeeFXV
2024-11-21 11:13:47,037 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/chKeeFXV
2024-11-21 11:13:47,458 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/chKeeFXV
2024-11-21 11:13:47,732 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:13:47,732 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722255720321024,"preInvoiceId":1176721933862006784,"batchNo":1176721931014393856,"outBatchNo":1176721931014393856,"salesbillId":"1176721926606180354","salesbillNo":"ICC2411214221-6","invoiceCode":"","invoiceNo":"24952000000199802350","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":"晋建投华南投资建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5H13W928","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158848226,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4FrrJnmX","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158848201,"createUserId":"0","updateTime":1732158858275,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158848226,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UeB95NZX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AGb5Cyhk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199802350","xmlUrl":"https://s.xforceplus.com/klgML0NQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199802350_2024112111140500K896DEE"},"invoiceDetails":[{"id":1176722255787429888,"invoiceId":1176722255720321024,"preInvoiceId":1176721933862006784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721933862006785,"invoiceCode":"","invoiceNo":"24952000000199802350","salesListNo":"","cargoCode":"1859434500063764485","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1732158848222,"updateTime":1732158848235,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214221-6","salesbillId":1176721926606180354,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721926966890497,"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":1176721933862006785,"salesbillItemId":1176721926966890497,"salesbillItemNo":"1","salesbillNo":"ICC2411214221-6","invoiceItemId":1176722255787429888}]}
2024-11-21 11:13:48,070 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 更新只要推送状态
2024-11-21 11:13:48,234 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 没有查询到对应的数据
2024-11-21 11:13:48,854 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4FrrJnmX
2024-11-21 11:13:48,854 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4FrrJnmX
2024-11-21 11:13:49,261 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4FrrJnmX
2024-11-21 11:13:49,908 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 更新只要推送状态
2024-11-21 11:13:50,108 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 没有查询到对应的数据
2024-11-21 11:14:03,526 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:14:03,526 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722342135558144,"preInvoiceId":1176721926098358272,"batchNo":1176721923636625408,"outBatchNo":1176721923636625408,"salesbillId":"1176721920226656258","salesbillNo":"ICC2411214221-4","invoiceCode":"","invoiceNo":"24952000000199821077","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"中科智信空间科技(山 西)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91149900MAOMAX1F06","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158868830,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hyS0CkJz","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158868804,"createUserId":"0","updateTime":1732158874110,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158868830,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/c5bsUNzc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/zXR83YDd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199821077","xmlUrl":"https://s.xforceplus.com/jAX3AEcF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199821077_2024112111142500K89F403"},"invoiceDetails":[{"id":1176722342206861312,"invoiceId":1176722342135558144,"preInvoiceId":1176721926098358272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721926098358273,"invoiceCode":"","invoiceNo":"24952000000199821077","salesListNo":"","cargoCode":"1859434500063764483","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1732158868826,"updateTime":1732158868839,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214221-4","salesbillId":1176721920226656258,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721920578977793,"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":1176721926098358273,"salesbillItemId":1176721920578977793,"salesbillItemNo":"1","salesbillNo":"ICC2411214221-4","invoiceItemId":1176722342206861312}]}
2024-11-21 11:14:04,643 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hyS0CkJz
2024-11-21 11:14:04,643 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hyS0CkJz
2024-11-21 11:14:05,086 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hyS0CkJz
2024-11-21 11:14:05,860 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 更新只要推送状态
2024-11-21 11:14:06,062 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 没有查询到对应的数据
2024-11-21 11:14:22,135 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:14:22,135 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722292235931648,"preInvoiceId":1176721943257165824,"batchNo":1176721941399486464,"outBatchNo":1176721941399486464,"salesbillId":"1176721938702548994","salesbillNo":"ICC2411214221-10","invoiceCode":"","invoiceNo":"24952000000199821006","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":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":670.000000,"amountWithoutTax":632.080000,"taxAmount":37.920000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158856932,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xjtFHSyi","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158856907,"createUserId":"0","updateTime":1732158892622,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158856932,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/n61bVb2G","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/z5wWRAoz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199821006","xmlUrl":"https://s.xforceplus.com/IrgJcfUG","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199821006_2024112111141300K896D00"},"invoiceDetails":[{"id":1176722292298846208,"invoiceId":1176722292235931648,"preInvoiceId":1176721943257165824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721943257165825,"invoiceCode":"","invoiceNo":"24952000000199821006","salesListNo":"","cargoCode":"1859434500063764489","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":632.080000,"taxAmount":37.920000,"amountWithTax":670.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732158856927,"updateTime":1732158856941,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214221-10","salesbillId":1176721938702548994,"amountWithTax":670.00,"alreadyAmountWithTax":670.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721938937430017,"salesbillItemNo":"1","amountWithTax":670.00,"alreayAmountWithTax":670.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":632.080000,"taxAmount":37.920000,"amountWithTax":670.000000,"preInvoiceItemId":1176721943257165825,"salesbillItemId":1176721938937430017,"salesbillItemNo":"1","salesbillNo":"ICC2411214221-10","invoiceItemId":1176722292298846208}]}
2024-11-21 11:14:23,186 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xjtFHSyi
2024-11-21 11:14:23,186 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xjtFHSyi
2024-11-21 11:14:23,609 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xjtFHSyi
2024-11-21 11:14:24,340 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 更新只要推送状态
2024-11-21 11:14:24,545 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 没有查询到对应的数据
2024-11-21 11:14:26,760 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:14:26,760 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722445646794752,"preInvoiceId":1176721938278526976,"batchNo":1176721936194359296,"outBatchNo":1176721936194359296,"salesbillId":"1176721932608229378","salesbillNo":"ICC2411214221-8","invoiceCode":"","invoiceNo":"24952000000199831235","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":"山西大地环境投资控股有限公司太原分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91149900MA0K38HX1F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158893507,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jyzfJvEN","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158893483,"createUserId":"0","updateTime":1732158897276,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158893507,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/54TlH9wy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DAfVnFUx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199831235","xmlUrl":"https://s.xforceplus.com/BAibZsOk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199831235_2024112111144900K89626C"},"invoiceDetails":[{"id":1176722445709709312,"invoiceId":1176722445646794752,"preInvoiceId":1176721938278526976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721938278526977,"invoiceCode":"","invoiceNo":"24952000000199831235","salesListNo":"","cargoCode":"1859434500063764487","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1732158893503,"updateTime":1732158893516,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214221-8","salesbillId":1176721932608229378,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721932943773697,"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":1176721938278526977,"salesbillItemId":1176721932943773697,"salesbillItemNo":"1","salesbillNo":"ICC2411214221-8","invoiceItemId":1176722445709709312}]}
2024-11-21 11:14:27,824 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jyzfJvEN
2024-11-21 11:14:27,824 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jyzfJvEN
2024-11-21 11:14:28,227 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jyzfJvEN
2024-11-21 11:14:29,169 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 更新只要推送状态
2024-11-21 11:14:29,383 [36] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 没有查询到对应的数据
2024-11-21 11:14:39,511 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:14:39,511 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722417184247808,"preInvoiceId":1176721923078381568,"batchNo":1176721920948080640,"outBatchNo":1176721920948080640,"salesbillId":"1176721917789769730","salesbillNo":"ICC2411214221-3","invoiceCode":"","invoiceNo":"24952000000199831180","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":"山西交通科学研究院集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91140000MA0KD8UB9X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158886722,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4KaG6BpN","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158886697,"createUserId":"0","updateTime":1732158910044,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158886722,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YtIx26Js","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CWlx3Nlx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199831180","xmlUrl":"https://s.xforceplus.com/qdWPOy5Z","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199831180_2024112111144100K895744"},"invoiceDetails":[{"id":1176722417251356672,"invoiceId":1176722417184247808,"preInvoiceId":1176721923078381568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721923078381569,"invoiceCode":"","invoiceNo":"24952000000199831180","salesListNo":"","cargoCode":"1859434500063764482","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1732158886718,"updateTime":1732158886733,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214221-3","salesbillId":1176721917789769730,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721918112731137,"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":1176721923078381569,"salesbillItemId":1176721918112731137,"salesbillItemNo":"1","salesbillNo":"ICC2411214221-3","invoiceItemId":1176722417251356672}]}
2024-11-21 11:14:40,624 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4KaG6BpN
2024-11-21 11:14:40,624 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4KaG6BpN
2024-11-21 11:14:41,089 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4KaG6BpN
2024-11-21 11:14:41,707 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 更新只要推送状态
2024-11-21 11:14:41,883 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 没有查询到对应的数据
2024-11-21 11:14:42,039 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:14:42,039 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722375039873024,"preInvoiceId":1176721934117789696,"batchNo":1176721932050378752,"outBatchNo":1176721932050378752,"salesbillId":"1176721929428938754","salesbillNo":"ICC2411214221-7","invoiceCode":"","invoiceNo":"24952000000199802527","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":"山西大地环境投资控股有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91140000MA0HLBCR4E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158876675,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/K9n0oPst","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158876648,"createUserId":"0","updateTime":1732158912585,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158876675,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PklFJ1cy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Dd1MfRQu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199802527","xmlUrl":"https://s.xforceplus.com/Z2s0PESx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199802527_2024112111143300K89E681"},"invoiceDetails":[{"id":1176722375106981888,"invoiceId":1176722375039873024,"preInvoiceId":1176721934117789696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721934117789697,"invoiceCode":"","invoiceNo":"24952000000199802527","salesListNo":"","cargoCode":"1859434500063764486","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1732158876670,"updateTime":1732158876685,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214221-7","salesbillId":1176721929428938754,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721929760288769,"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":1176721934117789697,"salesbillItemId":1176721929760288769,"salesbillItemNo":"1","salesbillNo":"ICC2411214221-7","invoiceItemId":1176722375106981888}]}
2024-11-21 11:14:43,164 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/K9n0oPst
2024-11-21 11:14:43,164 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/K9n0oPst
2024-11-21 11:14:43,621 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/K9n0oPst
2024-11-21 11:14:44,227 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 更新只要推送状态
2024-11-21 11:14:44,411 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 没有查询到对应的数据
2024-11-21 11:18:10,056 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 11:18:10,056 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2411211956","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24952000000199616527","RedNotification":"44030524111005643452"}
2024-11-21 11:18:23,378 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-3770.000000,"amountWithoutTax":-3556.600000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24952000000199616527","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯云计算(北京)有限责任公司","purchaserNo":null,"purchaserTaxNo":"911101085636549482","purchaserTel":"","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","redNotification":"44030524111005643452","salesbillNo":"IR2411211956-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":-213.400000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-3770.000000,"amountWithoutTax":-3556.600000,"goodsTaxNo":"3070401000000000000","itemCode":"1176689048794705920","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-213.400000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 11:18:24,160 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 11:18:25,062 [80] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-21 11:18:25,797 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 11:18:25,797 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2411211956-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 11:18:38,650 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:18:38,650 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176689048517881856,"preInvoiceId":1176683311720849408,"batchNo":1176683309401800704,"outBatchNo":1176683309401800704,"salesbillId":"1176683303550746626","salesbillNo":"ICC2411204218-1","invoiceCode":"","invoiceNo":"24952000000199616527","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯云计算(北京)有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3770.000000,"amountWithoutTax":3556.600000,"taxAmount":213.400000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732150931063,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HnSTALTO","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732150930986,"createUserId":"0","updateTime":1732150943379,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732150931063,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LtKMorym","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/5j5b7ciM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199616527","xmlUrl":"https://s.xforceplus.com/ECoNGjsK","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199616527_2024112109020700A2U15D5"},"invoiceDetails":[{"id":1176689048794705920,"invoiceId":1176689048517881856,"preInvoiceId":1176683311720849408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176683311720849409,"invoiceCode":"","invoiceNo":"24952000000199616527","salesListNo":"","cargoCode":"1859396072332861440","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3556.600000,"taxAmount":213.400000,"amountWithTax":3770.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732150931058,"updateTime":1732159066350,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411204218-1","salesbillId":1176683303550746626,"amountWithTax":3770.00,"alreadyAmountWithTax":3770.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176683303965982721,"salesbillItemNo":"1","amountWithTax":3770.00,"alreayAmountWithTax":3770.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3556.600000,"taxAmount":213.400000,"amountWithTax":3770.000000,"preInvoiceItemId":1176683311720849409,"salesbillItemId":1176683303965982721,"salesbillItemNo":"1","salesbillNo":"ICC2411204218-1","invoiceItemId":1176689048794705920}]}
2024-11-21 11:18:55,246 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:18:55,246 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722141572247552,"preInvoiceId":1176721910390681600,"batchNo":1176721908134477824,"outBatchNo":1176721908134477824,"salesbillId":"1176721903210364930","salesbillNo":"ICC2411214222-2","invoiceCode":"","invoiceNo":"24952000000199830754","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":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1816.000000,"amountWithoutTax":1713.210000,"taxAmount":102.790000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158821042,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JB2z6bdJ","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158820985,"createUserId":"0","updateTime":1732158835758,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158821042,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/W44XSRMd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CaTYeXN5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199830754","xmlUrl":"https://s.xforceplus.com/naTvC14o","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199830754_2024112111133700K896F66"},"invoiceDetails":[{"id":1176722141765185536,"invoiceId":1176722141572247552,"preInvoiceId":1176721910390681600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721910390681601,"invoiceCode":"","invoiceNo":"24952000000199830754","salesListNo":"","cargoCode":"1859434496905453569","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1713.210000,"taxAmount":102.790000,"amountWithTax":1816.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732158821037,"updateTime":1732158821052,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214222-2","salesbillId":1176721903210364930,"amountWithTax":1816.00,"alreadyAmountWithTax":1816.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721903977922561,"salesbillItemNo":"1","amountWithTax":1816.00,"alreayAmountWithTax":1816.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1713.210000,"taxAmount":102.790000,"amountWithTax":1816.000000,"preInvoiceItemId":1176721910390681601,"salesbillItemId":1176721903977922561,"salesbillItemNo":"1","salesbillNo":"ICC2411214222-2","invoiceItemId":1176722141765185536}]}
2024-11-21 11:18:55,246 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:18:55,246 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722034953121792,"preInvoiceId":1176721915138633728,"batchNo":1176721913016627200,"outBatchNo":1176721913016627200,"salesbillId":"1176721910579736578","salesbillNo":"ICC2411214221-1","invoiceCode":"","invoiceNo":"24952000000199830584","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":"太原重型机械集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911400002762024554","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158795592,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/q4O642Jt","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158795566,"createUserId":"0","updateTime":1732158798274,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158795592,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6kAYzx8F","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/k3TGZsEe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199830584","xmlUrl":"https://s.xforceplus.com/QIWBAusB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199830584_2024112111131200K89C17D"},"invoiceDetails":[{"id":1176722035020230657,"invoiceId":1176722034953121792,"preInvoiceId":1176721915138633728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721915142828032,"invoiceCode":"","invoiceNo":"24952000000199830584","salesListNo":"","cargoCode":"1859434500063764480","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1732158795587,"updateTime":1732158795602,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214221-1","salesbillId":1176721910579736578,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721910764285953,"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":1176721915142828032,"salesbillItemId":1176721910764285953,"salesbillItemNo":"1","salesbillNo":"ICC2411214221-1","invoiceItemId":1176722035020230657}]}
2024-11-21 11:18:55,246 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:18:55,246 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722186128351232,"preInvoiceId":1176721929571241984,"batchNo":1176721927474397184,"outBatchNo":1176721927474397184,"salesbillId":"1176721923699523586","salesbillNo":"ICC2411214221-5","invoiceCode":"","invoiceNo":"24952000000199811175","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"中科智信空间科技(山 西)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91149900MAOMAX1F06","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158831636,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/POHiCsrC","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158831608,"createUserId":"0","updateTime":1732158843485,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158831636,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/CnAYtJfI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/dkrEh4uV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199811175","xmlUrl":"https://s.xforceplus.com/pNz8KQzJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199811175_2024112111134800K8958D2"},"invoiceDetails":[{"id":1176722186199654400,"invoiceId":1176722186128351232,"preInvoiceId":1176721929571241984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721929571241985,"invoiceCode":"","invoiceNo":"24952000000199811175","salesListNo":"","cargoCode":"1859434500063764484","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1732158831631,"updateTime":1732158831648,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214221-5","salesbillId":1176721923699523586,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721924056039425,"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":1176721929571241985,"salesbillItemId":1176721924056039425,"salesbillItemNo":"1","salesbillNo":"ICC2411214221-5","invoiceItemId":1176722186199654400}]}
2024-11-21 11:18:55,246 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:18:55,246 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722103248973824,"preInvoiceId":1176721920637374464,"batchNo":1176721918339223552,"outBatchNo":1176721918339223552,"salesbillId":"1176721913624825858","salesbillNo":"ICC2411214221-2","invoiceCode":"","invoiceNo":"24952000000199802107","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":"格盟国际能源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911400007178686245","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158811874,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jIRxGBpj","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158811849,"createUserId":"0","updateTime":1732158822619,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158811874,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RiR7Z2uU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iPPD5qz2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199802107","xmlUrl":"https://s.xforceplus.com/iYTUI4Rc","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199802107_2024112111132800K897488"},"invoiceDetails":[{"id":1176722103311888384,"invoiceId":1176722103248973824,"preInvoiceId":1176721920637374464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721920637374465,"invoiceCode":"","invoiceNo":"24952000000199802107","salesListNo":"","cargoCode":"1859434500063764481","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1732158811869,"updateTime":1732158811883,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214221-2","salesbillId":1176721913624825858,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721913951981569,"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":1176721920637374465,"salesbillItemId":1176721913951981569,"salesbillItemNo":"1","salesbillNo":"ICC2411214221-2","invoiceItemId":1176722103311888384}]}
2024-11-21 11:18:55,263 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:18:55,263 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722222656614400,"preInvoiceId":1176721939943665664,"batchNo":1176721937905631232,"outBatchNo":1176721937905631232,"salesbillId":"1176721935259025410","salesbillNo":"ICC2411214221-9","invoiceCode":"","invoiceNo":"24952000000199820902","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":"晋信资本投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91140100MA0HC8843G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158840344,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/chKeeFXV","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158840318,"createUserId":"0","updateTime":1732158856398,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158840344,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/f1YfeoBU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/69YiTYEm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199820902","xmlUrl":"https://s.xforceplus.com/gI2rnn9N","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199820902_2024112111135600K89D3C9"},"invoiceDetails":[{"id":1176722222723723264,"invoiceId":1176722222656614400,"preInvoiceId":1176721939943665664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721939943665665,"invoiceCode":"","invoiceNo":"24952000000199820902","salesListNo":"","cargoCode":"1859434500063764488","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1732158840339,"updateTime":1732158840354,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214221-9","salesbillId":1176721935259025410,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721935594569729,"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":1176721939943665665,"salesbillItemId":1176721935594569729,"salesbillItemNo":"1","salesbillNo":"ICC2411214221-9","invoiceItemId":1176722222723723264}]}
2024-11-21 11:18:55,263 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:18:55,263 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176721997321834496,"preInvoiceId":1176721908880650240,"batchNo":1176721906217689088,"outBatchNo":1176721906217689088,"salesbillId":"1176721900291137538","salesbillNo":"ICC2411214222-1","invoiceCode":"","invoiceNo":"24952000000199810899","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市壹波创艺文化发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5DG73H29","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2868.000000,"amountWithoutTax":2705.660000,"taxAmount":162.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158786664,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LmTeym13","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158786591,"createUserId":"0","updateTime":1732158808338,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158786664,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gK2MDBPP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IBA8TEuK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199810899","xmlUrl":"https://s.xforceplus.com/4fXGYav9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199810899_2024112111130300K894A44"},"invoiceDetails":[{"id":1176721997577687040,"invoiceId":1176721997321834496,"preInvoiceId":1176721908880650240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721908880650241,"invoiceCode":"","invoiceNo":"24952000000199810899","salesListNo":"","cargoCode":"1859434496905453568","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2705.660000,"taxAmount":162.340000,"amountWithTax":2868.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732158786660,"updateTime":1732158786674,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214222-1","salesbillId":1176721900291137538,"amountWithTax":2868.00,"alreadyAmountWithTax":2868.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721900656041985,"salesbillItemNo":"1","amountWithTax":2868.00,"alreayAmountWithTax":2868.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2705.660000,"taxAmount":162.340000,"amountWithTax":2868.000000,"preInvoiceItemId":1176721908880650241,"salesbillItemId":1176721900656041985,"salesbillItemNo":"1","salesbillNo":"ICC2411214222-1","invoiceItemId":1176721997577687040}]}
2024-11-21 11:18:55,263 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:18:55,263 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722069417648128,"preInvoiceId":1176721913024712704,"batchNo":1176721910026088448,"outBatchNo":1176721910026088448,"salesbillId":"1176721906129580034","salesbillNo":"ICC2411214222-3","invoiceCode":"","invoiceNo":"24952000000199820696","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"Tencent Japan合同会社","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2684.000000,"amountWithoutTax":2532.080000,"taxAmount":151.920000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158803808,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0zzoR39J","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158803783,"createUserId":"0","updateTime":1732158820411,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158803808,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YGuze03T","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vTO1Pkz5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199820696","xmlUrl":"https://s.xforceplus.com/CxccRCJr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199820696_2024112111132000K89513C"},"invoiceDetails":[{"id":1176722069484756992,"invoiceId":1176722069417648128,"preInvoiceId":1176721913024712704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721913024712705,"invoiceCode":"","invoiceNo":"24952000000199820696","salesListNo":"","cargoCode":"1859434496905453570","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2532.080000,"taxAmount":151.920000,"amountWithTax":2684.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732158803804,"updateTime":1732158803822,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214222-3","salesbillId":1176721906129580034,"amountWithTax":2684.00,"alreadyAmountWithTax":2684.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721906158940161,"salesbillItemNo":"1","amountWithTax":2684.00,"alreayAmountWithTax":2684.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2532.080000,"taxAmount":151.920000,"amountWithTax":2684.000000,"preInvoiceItemId":1176721913024712705,"salesbillItemId":1176721906158940161,"salesbillItemNo":"1","salesbillNo":"ICC2411214222-3","invoiceItemId":1176722069484756992}]}
2024-11-21 11:18:55,263 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:18:55,263 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722255720321024,"preInvoiceId":1176721933862006784,"batchNo":1176721931014393856,"outBatchNo":1176721931014393856,"salesbillId":"1176721926606180354","salesbillNo":"ICC2411214221-6","invoiceCode":"","invoiceNo":"24952000000199802350","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":"晋建投华南投资建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5H13W928","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158848226,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4FrrJnmX","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158848201,"createUserId":"0","updateTime":1732158858275,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158848226,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UeB95NZX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AGb5Cyhk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199802350","xmlUrl":"https://s.xforceplus.com/klgML0NQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199802350_2024112111140500K896DEE"},"invoiceDetails":[{"id":1176722255787429888,"invoiceId":1176722255720321024,"preInvoiceId":1176721933862006784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721933862006785,"invoiceCode":"","invoiceNo":"24952000000199802350","salesListNo":"","cargoCode":"1859434500063764485","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1732158848222,"updateTime":1732158848235,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214221-6","salesbillId":1176721926606180354,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721926966890497,"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":1176721933862006785,"salesbillItemId":1176721926966890497,"salesbillItemNo":"1","salesbillNo":"ICC2411214221-6","invoiceItemId":1176722255787429888}]}
2024-11-21 11:18:56,340 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/q4O642Jt
2024-11-21 11:18:56,340 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/q4O642Jt
2024-11-21 11:18:56,371 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0zzoR39J
2024-11-21 11:18:56,371 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0zzoR39J
2024-11-21 11:18:56,386 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JB2z6bdJ
2024-11-21 11:18:56,386 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JB2z6bdJ
2024-11-21 11:18:56,386 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jIRxGBpj
2024-11-21 11:18:56,386 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jIRxGBpj
2024-11-21 11:18:56,402 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/POHiCsrC
2024-11-21 11:18:56,402 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/POHiCsrC
2024-11-21 11:18:56,433 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4FrrJnmX
2024-11-21 11:18:56,433 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4FrrJnmX
2024-11-21 11:18:56,463 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/LmTeym13
2024-11-21 11:18:56,463 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/LmTeym13
2024-11-21 11:18:56,463 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/chKeeFXV
2024-11-21 11:18:56,463 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/chKeeFXV
2024-11-21 11:18:56,794 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jIRxGBpj
2024-11-21 11:18:56,810 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/q4O642Jt
2024-11-21 11:18:56,825 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/POHiCsrC
2024-11-21 11:18:56,841 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0zzoR39J
2024-11-21 11:18:56,841 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JB2z6bdJ
2024-11-21 11:18:56,880 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4FrrJnmX
2024-11-21 11:18:56,901 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/LmTeym13
2024-11-21 11:18:56,952 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/chKeeFXV
2024-11-21 11:18:57,281 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 更新只要推送状态
2024-11-21 11:18:57,297 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 更新只要推送状态
2024-11-21 11:18:57,297 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214222 -> 更新只要推送状态
2024-11-21 11:18:57,381 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214222 -> 更新只要推送状态
2024-11-21 11:18:57,451 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 更新只要推送状态
2024-11-21 11:18:57,498 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 没有查询到对应的数据
2024-11-21 11:18:57,498 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 更新只要推送状态
2024-11-21 11:18:57,498 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 没有查询到对应的数据
2024-11-21 11:18:57,517 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214222 -> 没有查询到对应的数据
2024-11-21 11:18:57,564 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214222 -> 没有查询到对应的数据
2024-11-21 11:18:57,629 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 没有查询到对应的数据
2024-11-21 11:18:57,677 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 更新只要推送状态
2024-11-21 11:18:57,692 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 没有查询到对应的数据
2024-11-21 11:18:57,739 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214222 -> 更新只要推送状态
2024-11-21 11:18:57,874 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 没有查询到对应的数据
2024-11-21 11:18:57,906 [67] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214222 -> 没有查询到对应的数据
2024-11-21 11:19:16,016 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:19:16,016 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176723516733616128,"preInvoiceId":1176723468247392256,"batchNo":1176723465886408704,"outBatchNo":1176723465886408704,"salesbillId":"1176723460182155266","salesbillNo":"IR2411211956-1","invoiceCode":"","invoiceNo":"24952000000199822856","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯云计算(北京)有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000199616527 红字发票信息确认单编号：44030524111005643452","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-3770.000000,"amountWithoutTax":-3556.600000,"taxAmount":-213.400000,"taxRate":"0.060","originInvoiceNo":"24952000000199616527","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732159148850,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030524111005643452","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BszZKKwT","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000199616527 红字发票信息确认单编号：44030524111005643452","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732159148850,"createUserId":"0","updateTime":1732159186503,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732159148936,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/OQHSRIqj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZcgGYk0n","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199822856","xmlUrl":"https://s.xforceplus.com/Fh5lrQtU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199822856_2024112111190500A2UF971"},"invoiceDetails":[{"id":1176723517052383232,"invoiceId":1176723516733616128,"preInvoiceId":1176723468247392256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176723468247392257,"invoiceCode":"","invoiceNo":"24952000000199822856","salesListNo":"","cargoCode":"1176689048794705920","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-3556.600000,"taxAmount":-213.400000,"amountWithTax":-3770.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732159148931,"updateTime":1732159148947,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2411211956-1","salesbillId":1176723460182155266,"amountWithTax":-3770.00,"alreadyAmountWithTax":-3770.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176723460609974273,"salesbillItemNo":"1","amountWithTax":-3770.00,"alreayAmountWithTax":-3770.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-3556.600000,"taxAmount":-213.400000,"amountWithTax":-3770.000000,"preInvoiceItemId":1176723468247392257,"salesbillItemId":1176723460609974273,"salesbillItemNo":"1","salesbillNo":"IR2411211956-1","invoiceItemId":1176723517052383232}]}
2024-11-21 11:19:17,105 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BszZKKwT
2024-11-21 11:19:17,105 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BszZKKwT
2024-11-21 11:19:18,092 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BszZKKwT
2024-11-21 11:19:19,508 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411211956 -> 更新只要推送状态
2024-11-21 11:19:19,710 [67] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411211956 -> 没有查询到对应的数据
2024-11-21 11:19:58,373 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:19:58,373 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722445646794752,"preInvoiceId":1176721938278526976,"batchNo":1176721936194359296,"outBatchNo":1176721936194359296,"salesbillId":"1176721932608229378","salesbillNo":"ICC2411214221-8","invoiceCode":"","invoiceNo":"24952000000199831235","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":"山西大地环境投资控股有限公司太原分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91149900MA0K38HX1F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158893507,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jyzfJvEN","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158893483,"createUserId":"0","updateTime":1732158897276,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158893507,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/54TlH9wy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DAfVnFUx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199831235","xmlUrl":"https://s.xforceplus.com/BAibZsOk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199831235_2024112111144900K89626C"},"invoiceDetails":[{"id":1176722445709709312,"invoiceId":1176722445646794752,"preInvoiceId":1176721938278526976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721938278526977,"invoiceCode":"","invoiceNo":"24952000000199831235","salesListNo":"","cargoCode":"1859434500063764487","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1732158893503,"updateTime":1732158893516,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214221-8","salesbillId":1176721932608229378,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721932943773697,"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":1176721938278526977,"salesbillItemId":1176721932943773697,"salesbillItemNo":"1","salesbillNo":"ICC2411214221-8","invoiceItemId":1176722445709709312}]}
2024-11-21 11:19:58,373 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:19:58,373 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722292235931648,"preInvoiceId":1176721943257165824,"batchNo":1176721941399486464,"outBatchNo":1176721941399486464,"salesbillId":"1176721938702548994","salesbillNo":"ICC2411214221-10","invoiceCode":"","invoiceNo":"24952000000199821006","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":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":670.000000,"amountWithoutTax":632.080000,"taxAmount":37.920000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158856932,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xjtFHSyi","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158856907,"createUserId":"0","updateTime":1732158892622,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158856932,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/n61bVb2G","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/z5wWRAoz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199821006","xmlUrl":"https://s.xforceplus.com/IrgJcfUG","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199821006_2024112111141300K896D00"},"invoiceDetails":[{"id":1176722292298846208,"invoiceId":1176722292235931648,"preInvoiceId":1176721943257165824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721943257165825,"invoiceCode":"","invoiceNo":"24952000000199821006","salesListNo":"","cargoCode":"1859434500063764489","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":632.080000,"taxAmount":37.920000,"amountWithTax":670.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732158856927,"updateTime":1732158856941,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214221-10","salesbillId":1176721938702548994,"amountWithTax":670.00,"alreadyAmountWithTax":670.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721938937430017,"salesbillItemNo":"1","amountWithTax":670.00,"alreayAmountWithTax":670.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":632.080000,"taxAmount":37.920000,"amountWithTax":670.000000,"preInvoiceItemId":1176721943257165825,"salesbillItemId":1176721938937430017,"salesbillItemNo":"1","salesbillNo":"ICC2411214221-10","invoiceItemId":1176722292298846208}]}
2024-11-21 11:19:58,388 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:19:58,388 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722417184247808,"preInvoiceId":1176721923078381568,"batchNo":1176721920948080640,"outBatchNo":1176721920948080640,"salesbillId":"1176721917789769730","salesbillNo":"ICC2411214221-3","invoiceCode":"","invoiceNo":"24952000000199831180","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":"山西交通科学研究院集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91140000MA0KD8UB9X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158886722,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4KaG6BpN","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158886697,"createUserId":"0","updateTime":1732158910044,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158886722,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YtIx26Js","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CWlx3Nlx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199831180","xmlUrl":"https://s.xforceplus.com/qdWPOy5Z","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199831180_2024112111144100K895744"},"invoiceDetails":[{"id":1176722417251356672,"invoiceId":1176722417184247808,"preInvoiceId":1176721923078381568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721923078381569,"invoiceCode":"","invoiceNo":"24952000000199831180","salesListNo":"","cargoCode":"1859434500063764482","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1732158886718,"updateTime":1732158886733,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214221-3","salesbillId":1176721917789769730,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721918112731137,"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":1176721923078381569,"salesbillItemId":1176721918112731137,"salesbillItemNo":"1","salesbillNo":"ICC2411214221-3","invoiceItemId":1176722417251356672}]}
2024-11-21 11:19:58,388 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:19:58,388 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722375039873024,"preInvoiceId":1176721934117789696,"batchNo":1176721932050378752,"outBatchNo":1176721932050378752,"salesbillId":"1176721929428938754","salesbillNo":"ICC2411214221-7","invoiceCode":"","invoiceNo":"24952000000199802527","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":"山西大地环境投资控股有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91140000MA0HLBCR4E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158876675,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/K9n0oPst","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158876648,"createUserId":"0","updateTime":1732158912585,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158876675,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PklFJ1cy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Dd1MfRQu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199802527","xmlUrl":"https://s.xforceplus.com/Z2s0PESx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199802527_2024112111143300K89E681"},"invoiceDetails":[{"id":1176722375106981888,"invoiceId":1176722375039873024,"preInvoiceId":1176721934117789696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721934117789697,"invoiceCode":"","invoiceNo":"24952000000199802527","salesListNo":"","cargoCode":"1859434500063764486","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1732158876670,"updateTime":1732158876685,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214221-7","salesbillId":1176721929428938754,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721929760288769,"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":1176721934117789697,"salesbillItemId":1176721929760288769,"salesbillItemNo":"1","salesbillNo":"ICC2411214221-7","invoiceItemId":1176722375106981888}]}
2024-11-21 11:19:58,388 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:19:58,388 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176722342135558144,"preInvoiceId":1176721926098358272,"batchNo":1176721923636625408,"outBatchNo":1176721923636625408,"salesbillId":"1176721920226656258","salesbillNo":"ICC2411214221-4","invoiceCode":"","invoiceNo":"24952000000199821077","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"中科智信空间科技(山 西)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91149900MAOMAX1F06","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732158868830,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hyS0CkJz","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732158868804,"createUserId":"0","updateTime":1732158874110,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732158868830,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/c5bsUNzc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/zXR83YDd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199821077","xmlUrl":"https://s.xforceplus.com/jAX3AEcF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199821077_2024112111142500K89F403"},"invoiceDetails":[{"id":1176722342206861312,"invoiceId":1176722342135558144,"preInvoiceId":1176721926098358272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721926098358273,"invoiceCode":"","invoiceNo":"24952000000199821077","salesListNo":"","cargoCode":"1859434500063764483","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1732158868826,"updateTime":1732158868839,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214221-4","salesbillId":1176721920226656258,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721920578977793,"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":1176721926098358273,"salesbillItemId":1176721920578977793,"salesbillItemNo":"1","salesbillNo":"ICC2411214221-4","invoiceItemId":1176722342206861312}]}
2024-11-21 11:19:59,334 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hyS0CkJz
2024-11-21 11:19:59,334 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hyS0CkJz
2024-11-21 11:19:59,365 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4KaG6BpN
2024-11-21 11:19:59,365 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4KaG6BpN
2024-11-21 11:19:59,365 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/K9n0oPst
2024-11-21 11:19:59,365 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/K9n0oPst
2024-11-21 11:19:59,365 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xjtFHSyi
2024-11-21 11:19:59,365 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xjtFHSyi
2024-11-21 11:19:59,403 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jyzfJvEN
2024-11-21 11:19:59,403 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jyzfJvEN
2024-11-21 11:19:59,722 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/K9n0oPst
2024-11-21 11:19:59,722 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hyS0CkJz
2024-11-21 11:19:59,738 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xjtFHSyi
2024-11-21 11:19:59,814 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4KaG6BpN
2024-11-21 11:19:59,830 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jyzfJvEN
2024-11-21 11:20:00,176 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 更新只要推送状态
2024-11-21 11:20:00,207 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 更新只要推送状态
2024-11-21 11:20:00,207 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 更新只要推送状态
2024-11-21 11:20:00,279 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 更新只要推送状态
2024-11-21 11:20:00,328 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 更新只要推送状态
2024-11-21 11:20:00,386 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 没有查询到对应的数据
2024-11-21 11:20:00,399 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 没有查询到对应的数据
2024-11-21 11:20:00,400 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 没有查询到对应的数据
2024-11-21 11:20:00,447 [67] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 没有查询到对应的数据
2024-11-21 11:20:00,526 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214221 -> 没有查询到对应的数据
2024-11-21 11:20:51,245 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1859436884530040832"}
2024-11-21 11:20:51,376 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://apps.yeeoffice.cn/yeeofficedocument_net/_api/ver(3.0)/files/3240fe80-c2ab-45fd-9835-686bf4bb2e04
2024-11-21 11:20:51,376 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://apps.yeeoffice.cn/yeeofficedocument_net/_api/ver(3.0)/files/3240fe80-c2ab-45fd-9835-686bf4bb2e04
2024-11-21 11:20:51,576 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://apps.yeeoffice.cn/yeeofficedocument_net/_api/ver(3.0)/files/3240fe80-c2ab-45fd-9835-686bf4bb2e04
2024-11-21 11:20:52,516 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5442202411","Text2":"1440513110614876160","Text3":"ZC5442","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2024-11-01T00:00:00","Datetime2":"2024-11-21T11:20:52.0521005+08:00","Datetime3":"2024-11-01T00:00:00","Datetime4":"2024-11-30T00:00:00","Datetime5":"2024-11-29T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"390cd0eb-132d-4250-ac19-9df5652b0a14\",\"__ctxidx\":0,\"Description\":\"1539834853468278784\",\"Amount\":0.01,\"Original\":0.01,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management Fee(固定管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.01,"Decimal17":0.0,"Text13":null,"Text14":"萨克斯汽车零部件系统（上海）有限公司","Text19":"Qiaojun.FAN@sodexo.com","Text26":"[\"1473220664117567488\"]"}]
2024-11-21 11:20:52,762 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData EcopSaleDataSubList:[{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5442","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5442202411","Decimal1":0.01,"Decimal2":1.0,"Datetime1":"2024-11-01T00:00:00"}]
2024-11-21 11:20:52,995 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2024-11-21 11:20:56,993 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1859436921939038208\"]"}
2024-11-21 11:20:57,944 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - CallSAPAPI:销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5442202411001","Document_Date":"20241121","Billing_Date_From":"20241101","Billing_Date_To":"20241130","Posting_Date":"20241129","Customer_Number":"ZC5442","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"0.01","Description":"202411 Credit MGT"}]}
2024-11-21 11:20:59,886 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5442202411001","Sales_Order":"0020062822","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2024-11-21 11:21:00,393 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2024-11-21 11:25:07,047 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:25:07,047 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176723516733616128,"preInvoiceId":1176723468247392256,"batchNo":1176723465886408704,"outBatchNo":1176723465886408704,"salesbillId":"1176723460182155266","salesbillNo":"IR2411211956-1","invoiceCode":"","invoiceNo":"24952000000199822856","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯云计算(北京)有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000199616527 红字发票信息确认单编号：44030524111005643452","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-3770.000000,"amountWithoutTax":-3556.600000,"taxAmount":-213.400000,"taxRate":"0.060","originInvoiceNo":"24952000000199616527","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732159148850,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030524111005643452","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BszZKKwT","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000199616527 红字发票信息确认单编号：44030524111005643452","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732159148850,"createUserId":"0","updateTime":1732159186503,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732159148936,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/OQHSRIqj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZcgGYk0n","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199822856","xmlUrl":"https://s.xforceplus.com/Fh5lrQtU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199822856_2024112111190500A2UF971"},"invoiceDetails":[{"id":1176723517052383232,"invoiceId":1176723516733616128,"preInvoiceId":1176723468247392256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176723468247392257,"invoiceCode":"","invoiceNo":"24952000000199822856","salesListNo":"","cargoCode":"1176689048794705920","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-3556.600000,"taxAmount":-213.400000,"amountWithTax":-3770.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732159148931,"updateTime":1732159148947,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2411211956-1","salesbillId":1176723460182155266,"amountWithTax":-3770.00,"alreadyAmountWithTax":-3770.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176723460609974273,"salesbillItemNo":"1","amountWithTax":-3770.00,"alreayAmountWithTax":-3770.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-3556.600000,"taxAmount":-213.400000,"amountWithTax":-3770.000000,"preInvoiceItemId":1176723468247392257,"salesbillItemId":1176723460609974273,"salesbillItemNo":"1","salesbillNo":"IR2411211956-1","invoiceItemId":1176723517052383232}]}
2024-11-21 11:25:07,976 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BszZKKwT
2024-11-21 11:25:07,976 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BszZKKwT
2024-11-21 11:25:08,506 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BszZKKwT
2024-11-21 11:25:09,507 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411211956 -> 更新只要推送状态
2024-11-21 11:25:09,708 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411211956 -> 没有查询到对应的数据
2024-11-21 11:25:10,350 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1859437954547326976"}
2024-11-21 11:25:10,487 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://apps.yeeoffice.cn/yeeofficedocument_net/_api/ver(3.0)/files/ad86daa6-4606-4d94-a8f7-aaea514fff62
2024-11-21 11:25:10,487 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://apps.yeeoffice.cn/yeeofficedocument_net/_api/ver(3.0)/files/ad86daa6-4606-4d94-a8f7-aaea514fff62
2024-11-21 11:25:10,658 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://apps.yeeoffice.cn/yeeofficedocument_net/_api/ver(3.0)/files/ad86daa6-4606-4d94-a8f7-aaea514fff62
2024-11-21 11:25:11,401 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[]
2024-11-21 11:25:11,549 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData EcopSaleDataSubList:[]
2024-11-21 11:25:12,632 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2024-11-21 11:48:55,481 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"900","amountWithoutTax":"891.09","cargoName":"*电信服务*网络服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"兆","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"8.91","taxRate":"1.00","type":"","unitPrice":"891.089108910891","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"900","amountWithoutTax":"891.09","backType":"0","balanceAmount":"900","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000199081813","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859443897590710272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173216094640235890.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":"1859443919443054592","invoiceNo":"24952000000199081813","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"刘畅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EGHHU6A","orgId":"5841978521832046624","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳南山三分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241120","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳南山三分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EGHHU6A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732160946603","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"深圳市前海深港合作区前湾一路1号A栋201室（入驻深圳市前海商务秘书有限公司） 053283863898","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司深圳科发支行 755932509810701","sellerBankName":"","sellerCode":"","sellerName":"深圳鹰谷网络科技有限公司","sellerNo":"","sellerTaxNo":"91440300MA5DLH7P80","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173216094640235890.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.91","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 11:48:55,481 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859443919443054592"}]}
2024-11-21 11:48:56,120 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 11:48:56,136 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003849"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 11:48:56,717 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-11-21 11:48:56,717 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003849"}],"Columns":["Text1"]}
2024-11-21 11:48:56,840 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311627901865984","RowVersion":"3","Created":"2021-12-16 10:50:02","CreatedBy":"1449956692174184448","Modified":"2023-03-31 19:26:51","ModifiedBy":"1449956692174184448","Text1":"CN11105588"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 11:48:56,840 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105588"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 11:48:57,026 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1594952711142117376","Name_CN":"Manager GZ TX","Name_EN":"","SPAccount":"i:0#.f|membership|Fon.zheng@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.gz.tx@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Fon.zheng@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-11-22 15:15:33","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:54:34","LastLoginTime":"2024-11-19 14:01:53","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105588","Text3":"CN11105588","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1574301226385285120","Text7":"IU5","Text8":""}}],"Status":0,"TotalCount":1}
2024-11-21 11:48:58,137 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859443989920096256","Status":0,"Message":"","TotalCount":0}
2024-11-21 11:48:58,137 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859443919443054592
2024-11-21 11:48:58,137 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173216094640235890.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 11:48:58,137 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173216094640235890.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 11:48:58,137 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859443919443054592
2024-11-21 11:49:48,944 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 11:49:48,944 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411214225","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2024-11-21 11:49:49,430 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 11:49:49,430 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411214224","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-21 11:49:49,837 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 11:49:49,837 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBC2411210056","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2024-11-21 11:50:26,480 [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":1922.0,"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":"Yan.OUYANG.Ext@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214225-1","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":1922.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859444204991156224","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}]}]}
2024-11-21 11:50:27,210 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 11:50:28,571 [57] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2024-11-21 11:50:28,991 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":7567.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"深圳中青旅国际会议展览有限公司","purchaserNo":null,"purchaserTaxNo":"914403001923490467","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214224-1","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":7567.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859444206492717056","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}]}]}
2024-11-21 11:50:29,335 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 11:50:29,659 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 11:50:29,659 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214225-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 11:50:29,853 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2094.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技(北京)有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214224-2","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":2094.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859444206492717057","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}]}]}
2024-11-21 11:50:30,192 [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":""}
2024-11-21 11:50:30,687 [47] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-11-21 11:50:31,105 [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":308.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯云计算(北京)有限责任公司","purchaserNo":null,"purchaserTaxNo":"911101085636549482","purchaserTel":"","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","redNotification":null,"salesbillNo":"RBC2411210056-1","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":308.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859444208669560832","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}]}]}
2024-11-21 11:50:31,196 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 11:50:31,196 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214224-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 11:50:31,323 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 11:50:31,553 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 11:50:31,553 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214224-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 11:50:31,808 [47] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-21 11:50:32,825 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 11:50:32,825 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBC2411210056-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 11:51:01,947 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:51:01,947 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176731612138713089,"preInvoiceId":1176731537400410112,"batchNo":1176731534666117120,"outBatchNo":1176731534666117120,"salesbillId":"1176731525749026818","salesbillNo":"ICC2411214225-1","invoiceCode":"","invoiceNo":"24952000000199855651","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1922.000000,"amountWithoutTax":1813.210000,"taxAmount":108.790000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732161079026,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/auNl9n7e","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732161078943,"createUserId":"0","updateTime":1732161092407,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732161079026,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NSpop4Fg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6VlCgOEw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199855651","xmlUrl":"https://s.xforceplus.com/E4gP5bUr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199855651_2024112111511400A2UD1A"},"invoiceDetails":[{"id":1176731612436508672,"invoiceId":1176731612138713089,"preInvoiceId":1176731537400410112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176731537400410113,"invoiceCode":"","invoiceNo":"24952000000199855651","salesListNo":"","cargoCode":"1859444204991156224","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1813.210000,"taxAmount":108.790000,"amountWithTax":1922.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732161079021,"updateTime":1732161079037,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214225-1","salesbillId":1176731525749026818,"amountWithTax":1922.00,"alreadyAmountWithTax":1922.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176731526101348353,"salesbillItemNo":"1","amountWithTax":1922.00,"alreayAmountWithTax":1922.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1813.210000,"taxAmount":108.790000,"amountWithTax":1922.000000,"preInvoiceItemId":1176731537400410113,"salesbillItemId":1176731526101348353,"salesbillItemNo":"1","salesbillNo":"ICC2411214225-1","invoiceItemId":1176731612436508672}]}
2024-11-21 11:51:02,264 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:51:02,264 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176731648016879616,"preInvoiceId":1176731550360809472,"batchNo":1176731547970453504,"outBatchNo":1176731547970453504,"salesbillId":"1176731543352524802","salesbillNo":"RBC2411210056-1","invoiceCode":"","invoiceNo":"24952000000199855700","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯云计算(北京)有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":308.000000,"amountWithoutTax":290.570000,"taxAmount":17.430000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732161087524,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mFQ3Fe7V","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732161087499,"createUserId":"0","updateTime":1732161092735,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732161087524,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RjL7M3ni","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6rUvDpJa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199855700","xmlUrl":"https://s.xforceplus.com/ldpcFmAj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199855700_2024112111512200A2U9E01"},"invoiceDetails":[{"id":1176731648083988480,"invoiceId":1176731648016879616,"preInvoiceId":1176731550360809472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176731550360809473,"invoiceCode":"","invoiceNo":"24952000000199855700","salesListNo":"","cargoCode":"1859444208669560832","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":290.570000,"taxAmount":17.430000,"amountWithTax":308.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732161087520,"updateTime":1732161087534,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"RBC2411210056-1","salesbillId":1176731543352524802,"amountWithTax":308.00,"alreadyAmountWithTax":308.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176731543788732417,"salesbillItemNo":"1","amountWithTax":308.00,"alreayAmountWithTax":308.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":290.570000,"taxAmount":17.430000,"amountWithTax":308.000000,"preInvoiceItemId":1176731550360809473,"salesbillItemId":1176731543788732417,"salesbillItemNo":"1","salesbillNo":"RBC2411210056-1","invoiceItemId":1176731648083988480}]}
2024-11-21 11:51:03,106 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/auNl9n7e
2024-11-21 11:51:03,106 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/auNl9n7e
2024-11-21 11:51:03,437 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mFQ3Fe7V
2024-11-21 11:51:03,437 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mFQ3Fe7V
2024-11-21 11:51:03,636 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/auNl9n7e
2024-11-21 11:51:03,871 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mFQ3Fe7V
2024-11-21 11:51:04,420 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214225 -> 更新只要推送状态
2024-11-21 11:51:04,621 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214225 -> 没有查询到对应的数据
2024-11-21 11:51:05,239 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2411210056 -> 更新只要推送状态
2024-11-21 11:51:05,432 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2411210056 -> 没有查询到对应的数据
2024-11-21 11:58:12,812 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 11:58:12,812 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176731648016879616,"preInvoiceId":1176731550360809472,"batchNo":1176731547970453504,"outBatchNo":1176731547970453504,"salesbillId":"1176731543352524802","salesbillNo":"RBC2411210056-1","invoiceCode":"","invoiceNo":"24952000000199855700","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯云计算(北京)有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":308.000000,"amountWithoutTax":290.570000,"taxAmount":17.430000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732161087524,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mFQ3Fe7V","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732161087499,"createUserId":"0","updateTime":1732161092735,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732161087524,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RjL7M3ni","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6rUvDpJa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199855700","xmlUrl":"https://s.xforceplus.com/ldpcFmAj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199855700_2024112111512200A2U9E01"},"invoiceDetails":[{"id":1176731648083988480,"invoiceId":1176731648016879616,"preInvoiceId":1176731550360809472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176731550360809473,"invoiceCode":"","invoiceNo":"24952000000199855700","salesListNo":"","cargoCode":"1859444208669560832","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":290.570000,"taxAmount":17.430000,"amountWithTax":308.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732161087520,"updateTime":1732161087534,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"RBC2411210056-1","salesbillId":1176731543352524802,"amountWithTax":308.00,"alreadyAmountWithTax":308.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176731543788732417,"salesbillItemNo":"1","amountWithTax":308.00,"alreayAmountWithTax":308.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":290.570000,"taxAmount":17.430000,"amountWithTax":308.000000,"preInvoiceItemId":1176731550360809473,"salesbillItemId":1176731543788732417,"salesbillItemNo":"1","salesbillNo":"RBC2411210056-1","invoiceItemId":1176731648083988480}]}
2024-11-21 11:58:13,800 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mFQ3Fe7V
2024-11-21 11:58:13,800 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mFQ3Fe7V
2024-11-21 11:58:14,302 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mFQ3Fe7V
2024-11-21 11:58:15,354 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2411210056 -> 更新只要推送状态
2024-11-21 11:58:15,548 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2411210056 -> 没有查询到对应的数据
2024-11-21 12:13:23,742 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 12:13:23,742 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176731612138713089,"preInvoiceId":1176731537400410112,"batchNo":1176731534666117120,"outBatchNo":1176731534666117120,"salesbillId":"1176731525749026818","salesbillNo":"ICC2411214225-1","invoiceCode":"","invoiceNo":"24952000000199855651","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1922.000000,"amountWithoutTax":1813.210000,"taxAmount":108.790000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732161079026,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/auNl9n7e","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732161078943,"createUserId":"0","updateTime":1732161092407,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732161079026,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NSpop4Fg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6VlCgOEw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199855651","xmlUrl":"https://s.xforceplus.com/E4gP5bUr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199855651_2024112111511400A2UD1A"},"invoiceDetails":[{"id":1176731612436508672,"invoiceId":1176731612138713089,"preInvoiceId":1176731537400410112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176731537400410113,"invoiceCode":"","invoiceNo":"24952000000199855651","salesListNo":"","cargoCode":"1859444204991156224","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1813.210000,"taxAmount":108.790000,"amountWithTax":1922.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732161079021,"updateTime":1732161079037,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214225-1","salesbillId":1176731525749026818,"amountWithTax":1922.00,"alreadyAmountWithTax":1922.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176731526101348353,"salesbillItemNo":"1","amountWithTax":1922.00,"alreayAmountWithTax":1922.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1813.210000,"taxAmount":108.790000,"amountWithTax":1922.000000,"preInvoiceItemId":1176731537400410113,"salesbillItemId":1176731526101348353,"salesbillItemNo":"1","salesbillNo":"ICC2411214225-1","invoiceItemId":1176731612436508672}]}
2024-11-21 12:13:24,731 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/auNl9n7e
2024-11-21 12:13:24,731 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/auNl9n7e
2024-11-21 12:13:25,311 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/auNl9n7e
2024-11-21 12:13:25,793 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214225 -> 更新只要推送状态
2024-11-21 12:13:26,013 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214225 -> 没有查询到对应的数据
2024-11-21 13:23:04,690 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 13:23:04,690 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24112110622","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"}
2024-11-21 13:23:33,826 [106] DEBUG Akmii.Compass.Service.Web.Manager.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":"南京市江宁区弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京江宁支行","purchaserName":"南京方山外国语学校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"Min.NIE.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24112110622-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"开户银行：花旗银行(中国)有限公司上海分行     银行账号：1849511234","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859467674982551552","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"开户银行：花旗银行(中国)有限公司上海分行     银行账号：1849511234","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 13:23:34,452 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 13:23:35,374 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1560.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京江宁支行","purchaserName":"南京方山外国语学校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"Min.NIE.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24112110622-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"开户银行：花旗银行(中国)有限公司上海分行     银行账号：1849511234","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1560.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859467674982551553","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"开户银行：花旗银行(中国)有限公司上海分行     银行账号：1849511234","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 13:23:35,728 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 13:23:36,233 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":150.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京江宁支行","purchaserName":"南京方山外国语学校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"Min.NIE.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24112110622-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"开户银行：花旗银行(中国)有限公司上海分行     银行账号：1849511234","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":150.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859467674982551554","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"开户银行：花旗银行(中国)有限公司上海分行     银行账号：1849511234","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 13:23:36,492 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 13:23:36,492 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110622-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 13:23:36,561 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 13:23:36,561 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110622-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 13:23:36,563 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 13:23:37,036 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-21 13:23:38,582 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 13:23:38,582 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110622-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 13:24:57,049 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 13:24:57,049 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176755259318571008,"preInvoiceId":1176721904086642688,"batchNo":1176721901348077568,"outBatchNo":1176721901348077568,"salesbillId":"1176721895664795650","salesbillNo":"ICC2411214223-1","invoiceCode":"","invoiceNo":"24442000000561487004","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":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2780.000000,"amountWithoutTax":2622.640000,"taxAmount":157.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732166716941,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ObBEeCdM","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":1732166716870,"createUserId":"0","updateTime":1732166727526,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732166716941,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mvdOt2qI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rDbGioU5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000561487004","xmlUrl":"https://s.xforceplus.com/ZJmDqKmu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000561487004_2024112113251200395A65B"},"invoiceDetails":[{"id":1176755259570229248,"invoiceId":1176755259318571008,"preInvoiceId":1176721904086642688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721904086642689,"invoiceCode":"","invoiceNo":"24442000000561487004","salesListNo":"","cargoCode":"1859434490563665920","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2622.640000,"taxAmount":157.360000,"amountWithTax":2780.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732166716937,"updateTime":1732166716951,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214223-1","salesbillId":1176721895664795650,"amountWithTax":2780.00,"alreadyAmountWithTax":2780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721896008728577,"salesbillItemNo":"1","amountWithTax":2780.00,"alreayAmountWithTax":2780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2622.640000,"taxAmount":157.360000,"amountWithTax":2780.000000,"preInvoiceItemId":1176721904086642689,"salesbillItemId":1176721896008728577,"salesbillItemNo":"1","salesbillNo":"ICC2411214223-1","invoiceItemId":1176755259570229248}]}
2024-11-21 13:24:58,257 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ObBEeCdM
2024-11-21 13:24:58,257 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ObBEeCdM
2024-11-21 13:24:58,793 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ObBEeCdM
2024-11-21 13:24:59,564 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214223 -> 更新只要推送状态
2024-11-21 13:24:59,773 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214223 -> 没有查询到对应的数据
2024-11-21 13:27:04,934 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 13:27:04,934 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176755769891119104,"preInvoiceId":1176731543150891008,"batchNo":1176731540303265792,"outBatchNo":1176731540303265792,"salesbillId":"1176731534997471234","salesbillNo":"ICC2411214224-1","invoiceCode":"","invoiceNo":"24952000000199951677","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":"深圳中青旅国际会议展览有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914403001923490467","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7567.500000,"amountWithoutTax":7139.150000,"taxAmount":428.350000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732166838680,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CzA7fwhe","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":1732166838603,"createUserId":"0","updateTime":1732166855445,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732166838680,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/T0PnauzW","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZSsvUwnx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199951677","xmlUrl":"https://s.xforceplus.com/NBoPP1gU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199951677_2024112113271550K8943A4"},"invoiceDetails":[{"id":1176755770180526080,"invoiceId":1176755769891119104,"preInvoiceId":1176731543150891008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176731543150891009,"invoiceCode":"","invoiceNo":"24952000000199951677","salesListNo":"","cargoCode":"1859444206492717056","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7139.150000,"taxAmount":428.350000,"amountWithTax":7567.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732166838676,"updateTime":1732166838690,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214224-1","salesbillId":1176731534997471234,"amountWithTax":7567.50,"alreadyAmountWithTax":7567.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176731535328821249,"salesbillItemNo":"1","amountWithTax":7567.50,"alreayAmountWithTax":7567.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7139.150000,"taxAmount":428.350000,"amountWithTax":7567.500000,"preInvoiceItemId":1176731543150891009,"salesbillItemId":1176731535328821249,"salesbillItemNo":"1","salesbillNo":"ICC2411214224-1","invoiceItemId":1176755770180526080}]}
2024-11-21 13:27:06,066 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CzA7fwhe
2024-11-21 13:27:06,066 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CzA7fwhe
2024-11-21 13:27:06,564 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CzA7fwhe
2024-11-21 13:27:07,329 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214224 -> 更新只要推送状态
2024-11-21 13:27:07,521 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214224 -> 没有查询到对应的数据
2024-11-21 13:27:13,649 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 13:27:13,649 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176755735883689984,"preInvoiceId":1176731546187489280,"batchNo":1176731543851671552,"outBatchNo":1176731543851671552,"salesbillId":"1176731538587820034","salesbillNo":"ICC2411214224-2","invoiceCode":"","invoiceNo":"24952000000199923030","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":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2094.000000,"amountWithoutTax":1975.470000,"taxAmount":118.530000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732166830519,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/J72g0mjz","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":1732166830493,"createUserId":"0","updateTime":1732166864183,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732166830519,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Pi1KKLiu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BZoPgEkb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199923030","xmlUrl":"https://s.xforceplus.com/TFv8GKsB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199923030_2024112113270700K898B99"},"invoiceDetails":[{"id":1176755735946604544,"invoiceId":1176755735883689984,"preInvoiceId":1176731546187489280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176731546187489281,"invoiceCode":"","invoiceNo":"24952000000199923030","salesListNo":"","cargoCode":"1859444206492717057","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1975.470000,"taxAmount":118.530000,"amountWithTax":2094.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732166830514,"updateTime":1732166830528,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214224-2","salesbillId":1176731538587820034,"amountWithTax":2094.00,"alreadyAmountWithTax":2094.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176731538940141569,"salesbillItemNo":"1","amountWithTax":2094.00,"alreayAmountWithTax":2094.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1975.470000,"taxAmount":118.530000,"amountWithTax":2094.000000,"preInvoiceItemId":1176731546187489281,"salesbillItemId":1176731538940141569,"salesbillItemNo":"1","salesbillNo":"ICC2411214224-2","invoiceItemId":1176755735946604544}]}
2024-11-21 13:27:14,832 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/J72g0mjz
2024-11-21 13:27:14,832 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/J72g0mjz
2024-11-21 13:27:15,266 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/J72g0mjz
2024-11-21 13:27:15,892 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214224 -> 更新只要推送状态
2024-11-21 13:27:16,070 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214224 -> 没有查询到对应的数据
2024-11-21 13:30:09,902 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 13:30:09,902 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176756593291714560,"preInvoiceId":1176754976148434944,"batchNo":1176754974060085248,"outBatchNo":1176754974060085248,"salesbillId":"1176754969681231874","salesbillNo":"IB24112110622-3","invoiceCode":"","invoiceNo":"24322000000460983488","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"52451838","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行股份有限公司南京玄武支行","sellerBankAccount":"543058191312","purchaserName":"南京方山外国语学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区弘景大道3600号","purchaserBankName":"中国工商银行南京江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"开户银行：花旗银行(中国)有限公司上海分行     银行账号：1849511234","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":150.000000,"amountWithoutTax":141.510000,"taxAmount":8.490000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732167034997,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/En2AjAHj","receiveUserEmail":"Min.NIE.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"开户银行：花旗银行(中国)有限公司上海分行     银行账号：1849511234","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732167034915,"createUserId":"0","updateTime":1732167040199,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732167034997,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0w0qpcmb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vj7AL5Ym","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000460983488","xmlUrl":"https://s.xforceplus.com/rTTADj7K","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000460983488_202411211330290073E770"},"invoiceDetails":[{"id":1176756593593704448,"invoiceId":1176756593291714560,"preInvoiceId":1176754976148434944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176754976148434945,"invoiceCode":"","invoiceNo":"24322000000460983488","salesListNo":"","cargoCode":"1859467674982551554","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":141.510000,"taxAmount":8.490000,"amountWithTax":150.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732167034993,"updateTime":1732167035006,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110622-3","salesbillId":1176754969681231874,"amountWithTax":150.00,"alreadyAmountWithTax":150.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176754969932890113,"salesbillItemNo":"1","amountWithTax":150.00,"alreayAmountWithTax":150.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":141.510000,"taxAmount":8.490000,"amountWithTax":150.000000,"preInvoiceItemId":1176754976148434945,"salesbillItemId":1176754969932890113,"salesbillItemNo":"1","salesbillNo":"IB24112110622-3","invoiceItemId":1176756593593704448}]}
2024-11-21 13:30:11,137 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/En2AjAHj
2024-11-21 13:30:11,137 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/En2AjAHj
2024-11-21 13:30:11,593 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/En2AjAHj
2024-11-21 13:30:12,354 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110622 -> 更新只要推送状态
2024-11-21 13:30:12,545 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110622 -> 推送状态为否
2024-11-21 13:30:15,889 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 13:30:15,889 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176755259318571008,"preInvoiceId":1176721904086642688,"batchNo":1176721901348077568,"outBatchNo":1176721901348077568,"salesbillId":"1176721895664795650","salesbillNo":"ICC2411214223-1","invoiceCode":"","invoiceNo":"24442000000561487004","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":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2780.000000,"amountWithoutTax":2622.640000,"taxAmount":157.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732166716941,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ObBEeCdM","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":1732166716870,"createUserId":"0","updateTime":1732166727526,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732166716941,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mvdOt2qI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rDbGioU5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000561487004","xmlUrl":"https://s.xforceplus.com/ZJmDqKmu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000561487004_2024112113251200395A65B"},"invoiceDetails":[{"id":1176755259570229248,"invoiceId":1176755259318571008,"preInvoiceId":1176721904086642688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176721904086642689,"invoiceCode":"","invoiceNo":"24442000000561487004","salesListNo":"","cargoCode":"1859434490563665920","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2622.640000,"taxAmount":157.360000,"amountWithTax":2780.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732166716937,"updateTime":1732166716951,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214223-1","salesbillId":1176721895664795650,"amountWithTax":2780.00,"alreadyAmountWithTax":2780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176721896008728577,"salesbillItemNo":"1","amountWithTax":2780.00,"alreayAmountWithTax":2780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2622.640000,"taxAmount":157.360000,"amountWithTax":2780.000000,"preInvoiceItemId":1176721904086642689,"salesbillItemId":1176721896008728577,"salesbillItemNo":"1","salesbillNo":"ICC2411214223-1","invoiceItemId":1176755259570229248}]}
2024-11-21 13:30:16,837 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ObBEeCdM
2024-11-21 13:30:16,837 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ObBEeCdM
2024-11-21 13:30:17,245 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ObBEeCdM
2024-11-21 13:30:17,717 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214223 -> 更新只要推送状态
2024-11-21 13:30:17,928 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214223 -> 没有查询到对应的数据
2024-11-21 13:30:24,309 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 13:30:24,309 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176756654897651712,"preInvoiceId":1176754969257283584,"batchNo":1176754967038824448,"outBatchNo":1176754967038824448,"salesbillId":"1176754966145437698","salesbillNo":"IB24112110622-2","invoiceCode":"","invoiceNo":"24322000000460934367","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"52451838","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行股份有限公司南京玄武支行","sellerBankAccount":"543058191312","purchaserName":"南京方山外国语学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区弘景大道3600号","purchaserBankName":"中国工商银行南京江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"开户银行：花旗银行(中国)有限公司上海分行     银行账号：1849511234","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1560.000000,"amountWithoutTax":1471.700000,"taxAmount":88.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732167049629,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JArISN7u","receiveUserEmail":"Min.NIE.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"开户银行：花旗银行(中国)有限公司上海分行     银行账号：1849511234","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732167049604,"createUserId":"0","updateTime":1732167054931,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732167049629,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/bQqtXuUY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6A4u4fLH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000460934367","xmlUrl":"https://s.xforceplus.com/CFCugTGp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000460934367_202411211330440073E5913"},"invoiceDetails":[{"id":1176756654964760576,"invoiceId":1176756654897651712,"preInvoiceId":1176754969257283584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176754969257283585,"invoiceCode":"","invoiceNo":"24322000000460934367","salesListNo":"","cargoCode":"1859467674982551553","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1471.700000,"taxAmount":88.300000,"amountWithTax":1560.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732167049624,"updateTime":1732167049638,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110622-2","salesbillId":1176754966145437698,"amountWithTax":1560.00,"alreadyAmountWithTax":1560.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176754966195769345,"salesbillItemNo":"1","amountWithTax":1560.00,"alreayAmountWithTax":1560.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1471.700000,"taxAmount":88.300000,"amountWithTax":1560.000000,"preInvoiceItemId":1176754969257283585,"salesbillItemId":1176754966195769345,"salesbillItemNo":"1","salesbillNo":"IB24112110622-2","invoiceItemId":1176756654964760576}]}
2024-11-21 13:30:25,534 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JArISN7u
2024-11-21 13:30:25,534 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JArISN7u
2024-11-21 13:30:25,949 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JArISN7u
2024-11-21 13:30:26,624 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110622 -> 更新只要推送状态
2024-11-21 13:30:26,809 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110622 -> 推送状态为否
2024-11-21 13:30:49,265 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 13:30:49,265 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176756718466592768,"preInvoiceId":1176754968351313920,"batchNo":1176754966074134528,"outBatchNo":1176754966074134528,"salesbillId":"1176754960751562754","salesbillNo":"IB24112110622-1","invoiceCode":"","invoiceNo":"24322000000461003563","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"52451838","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行股份有限公司南京玄武支行","sellerBankAccount":"543058191312","purchaserName":"南京方山外国语学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区弘景大道3600号","purchaserBankName":"中国工商银行南京江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"开户银行：花旗银行(中国)有限公司上海分行     银行账号：1849511234","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":1732167064787,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LTPJ1RTo","receiveUserEmail":"Min.NIE.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"开户银行：花旗银行(中国)有限公司上海分行     银行账号：1849511234","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732167064759,"createUserId":"0","updateTime":1732167079838,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732167064787,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yVjXJuPK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Uibd6VkS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000461003563","xmlUrl":"https://s.xforceplus.com/98GcIkJ7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000461003563_202411211331000073E433A"},"invoiceDetails":[{"id":1176756718537895936,"invoiceId":1176756718466592768,"preInvoiceId":1176754968351313920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176754968351313921,"invoiceCode":"","invoiceNo":"24322000000461003563","salesListNo":"","cargoCode":"1859467674982551552","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1732167064782,"updateTime":1732167064797,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110622-1","salesbillId":1176754960751562754,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176754961108078593,"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":1176754968351313921,"salesbillItemId":1176754961108078593,"salesbillItemNo":"1","salesbillNo":"IB24112110622-1","invoiceItemId":1176756718537895936}]}
2024-11-21 13:30:50,418 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/LTPJ1RTo
2024-11-21 13:30:50,418 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/LTPJ1RTo
2024-11-21 13:30:50,839 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/LTPJ1RTo
2024-11-21 13:30:51,652 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110622 -> 更新只要推送状态
2024-11-21 13:30:51,874 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110622 -> 推送状态为否
2024-11-21 13:32:22,340 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 13:32:22,340 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176755735883689984,"preInvoiceId":1176731546187489280,"batchNo":1176731543851671552,"outBatchNo":1176731543851671552,"salesbillId":"1176731538587820034","salesbillNo":"ICC2411214224-2","invoiceCode":"","invoiceNo":"24952000000199923030","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":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2094.000000,"amountWithoutTax":1975.470000,"taxAmount":118.530000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732166830519,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/J72g0mjz","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":1732166830493,"createUserId":"0","updateTime":1732166864183,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732166830519,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Pi1KKLiu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BZoPgEkb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199923030","xmlUrl":"https://s.xforceplus.com/TFv8GKsB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199923030_2024112113270700K898B99"},"invoiceDetails":[{"id":1176755735946604544,"invoiceId":1176755735883689984,"preInvoiceId":1176731546187489280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176731546187489281,"invoiceCode":"","invoiceNo":"24952000000199923030","salesListNo":"","cargoCode":"1859444206492717057","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1975.470000,"taxAmount":118.530000,"amountWithTax":2094.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732166830514,"updateTime":1732166830528,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214224-2","salesbillId":1176731538587820034,"amountWithTax":2094.00,"alreadyAmountWithTax":2094.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176731538940141569,"salesbillItemNo":"1","amountWithTax":2094.00,"alreayAmountWithTax":2094.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1975.470000,"taxAmount":118.530000,"amountWithTax":2094.000000,"preInvoiceItemId":1176731546187489281,"salesbillItemId":1176731538940141569,"salesbillItemNo":"1","salesbillNo":"ICC2411214224-2","invoiceItemId":1176755735946604544}]}
2024-11-21 13:32:22,356 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 13:32:22,356 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176755769891119104,"preInvoiceId":1176731543150891008,"batchNo":1176731540303265792,"outBatchNo":1176731540303265792,"salesbillId":"1176731534997471234","salesbillNo":"ICC2411214224-1","invoiceCode":"","invoiceNo":"24952000000199951677","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":"深圳中青旅国际会议展览有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914403001923490467","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7567.500000,"amountWithoutTax":7139.150000,"taxAmount":428.350000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732166838680,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CzA7fwhe","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":1732166838603,"createUserId":"0","updateTime":1732166855445,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732166838680,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/T0PnauzW","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZSsvUwnx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199951677","xmlUrl":"https://s.xforceplus.com/NBoPP1gU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199951677_2024112113271550K8943A4"},"invoiceDetails":[{"id":1176755770180526080,"invoiceId":1176755769891119104,"preInvoiceId":1176731543150891008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176731543150891009,"invoiceCode":"","invoiceNo":"24952000000199951677","salesListNo":"","cargoCode":"1859444206492717056","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7139.150000,"taxAmount":428.350000,"amountWithTax":7567.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732166838676,"updateTime":1732166838690,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214224-1","salesbillId":1176731534997471234,"amountWithTax":7567.50,"alreadyAmountWithTax":7567.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176731535328821249,"salesbillItemNo":"1","amountWithTax":7567.50,"alreayAmountWithTax":7567.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7139.150000,"taxAmount":428.350000,"amountWithTax":7567.500000,"preInvoiceItemId":1176731543150891009,"salesbillItemId":1176731535328821249,"salesbillItemNo":"1","salesbillNo":"ICC2411214224-1","invoiceItemId":1176755770180526080}]}
2024-11-21 13:32:23,270 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/J72g0mjz
2024-11-21 13:32:23,270 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/J72g0mjz
2024-11-21 13:32:23,333 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CzA7fwhe
2024-11-21 13:32:23,333 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CzA7fwhe
2024-11-21 13:32:23,806 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/J72g0mjz
2024-11-21 13:32:23,837 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CzA7fwhe
2024-11-21 13:32:24,272 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214224 -> 更新只要推送状态
2024-11-21 13:32:24,334 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214224 -> 更新只要推送状态
2024-11-21 13:32:24,477 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214224 -> 没有查询到对应的数据
2024-11-21 13:32:24,509 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214224 -> 没有查询到对应的数据
2024-11-21 13:34:33,729 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411069773", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1853728362811101184","InvoiceNo":"24117000000718399635","VATAmountB":"0","Invoiceattachment":{"id":"21fa7a9f-5476-4571-beab-d1f61f72489a","name":"173079560724751495.jpg","fileSize":328619},"TotalAmountinclVATC":"585.16","AmountwithoutVATA":585.16,"userCode":"974368","userName":"薛元鹏","InvoiceId":"1853717260446236672","imageId":"1853717249885020160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":585.16,"Date":"2024-10-28","TaxRate":"","InvoiceType":"","_id":"ebe6a902-e387-460d-9259-3f80ed8c8806","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024.9月电话费报销","Attachments":null,"Lineitemtext":"202410Tony Xue 薛元鹏2024.9月电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"24317000000856877033","InvoiceType":"","Amount":"39","Invoiceattachment":{"id":"bfce54ca-db88-4114-95cf-0223de66cfd7","name":"173079560624037393.jpg","fileSize":346778},"AmountexclVAT":"36.79","invoiceVATamount":"0","InvoiceId":"1853717257023688704","imageId":"1853717245678133248","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"39.00","invoicedate":"2024-10-26","_id":"1853728349498384384","__ctxidx":0,"Data":"2024-10-26","field_11":"202410Tony Xue 薛元鹏薛元鹏（Tony）-2024年9月份实际报销单申请共计：手机费+出租费+餐费 3334.07元"},{"InvoiceNo":"24317000000856877037","InvoiceType":"","Amount":"45","Invoiceattachment":{"id":"0374001a-d20a-4205-bd76-87da6329ce55","name":"173079560656784520.jpg","fileSize":343338},"AmountexclVAT":"42.45","invoiceVATamount":"0","InvoiceId":"1853717257636065280","imageId":"1853717247066447872","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"45.00","invoicedate":"2024-10-26","_id":"1853728349481607168","__ctxidx":1,"Data":"2024-10-26","field_11":"202410Tony Xue 薛元鹏薛元鹏（Tony）-2024年9月份实际报销单申请共计：手机费+出租费+餐费 3334.07元"},{"InvoiceNo":"24317000000861964163","InvoiceType":"","Amount":"49.8","Invoiceattachment":{"id":"94cb51c6-3c44-42be-9818-970c1492d6c6","name":"173079560795939386.jpg","fileSize":330395},"AmountexclVAT":"48.35","invoiceVATamount":"0","InvoiceId":"1853717264342753280","imageId":"1853717253383069696","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"49.80","invoicedate":"2024-10-28","_id":"1853728348080705536","__ctxidx":2,"Data":"2024-10-28","field_11":"202410Tony Xue 薛元鹏薛元鹏（Tony）-2024年9月份实际报销单申请共计：手机费+出租费+餐费 3334.07元"},{"InvoiceNo":"24447000000610347344","InvoiceType":"","Amount":"279.82","Invoiceattachment":{"id":"664459d9-c2e1-4114-8819-26336a501b11","name":"173079560839628494.jpg","fileSize":322899},"AmountexclVAT":"271.67","invoiceVATamount":"0","InvoiceId":"1853717265747841024","imageId":"1853717255253729280","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"279.82","invoicedate":"2024-10-28","_id":"1853728348055543808","__ctxidx":3,"Data":"2024-10-28","field_11":"202410Tony Xue 薛元鹏薛元鹏（Tony）-2024年9月份实际报销单申请共计：手机费+出租费+餐费 3334.07元"},{"InvoiceNo":"24117000000718981778","InvoiceType":"","Amount":"204.29","Invoiceattachment":{"id":"528118b5-e731-4611-a250-26ef59b6627b","name":"173079560884743534.jpg","fileSize":332367},"AmountexclVAT":"198.34","invoiceVATamount":"0","InvoiceId":"1853717266578317312","imageId":"1853717256604295168","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"204.29","invoicedate":"2024-10-28","_id":"1853728361557004288","__ctxidx":4,"Data":"2024-10-28","field_11":"202410Tony Xue 薛元鹏薛元鹏（Tony）-2024年9月份实际报销单申请共计：手机费+出租费+餐费 3334.07元"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"611","InvoiceNo":"24442000000446554353","Date":"2024-09-25","AmountexclVAT":"604.95","InvoiceAttachment":{"id":"f3d603d9-09a1-45f3-98a0-ed5d1eb545bc","name":"173079560757145776.jpg","fileSize":309102},"InvoiceVATAmount":"0","InvoiceId":"1853717264544096256","imageId":"1853717251277529088","userName":"薛元鹏","userCode":"974368","OriInvoiceAmount":"611.00","_id":"1853728349414498304","__ctxidx":0,"Remark":null,"field_10":"202409Tony Xue 薛元鹏薛元鹏（Tony）-2024年9月份实际报销单申请共计：手机费+出租费+餐费 3334.07元"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"531","InvoiceNo":"24442000000528144140","Date":"2024-11-05","AmountexclVAT":"500.94","InvoiceAttachment":{"id":"837fd46b-45f5-4465-af52-1f3435e528b6","name":"173079990800598505.jpg","fileSize":327595},"InvoiceVATAmount":"0","InvoiceId":"1853735298906234880","imageId":"1853735288558911488","userName":"薛元鹏","userCode":"974368","OriInvoiceAmount":"531.00","_id":"1853735362274004992","__ctxidx":1,"Remark":null,"field_10":"202411Tony Xue 薛元鹏薛元鹏（Tony）-2024年9月份实际报销单申请共计：手机费+出租费+餐费 3334.07元"},{"InvoiceType":"增值税电子普通发票（区块链）","TotalInvoiceAmountinclVAT":"989","InvoiceNo":"43358275","Date":"2024-10-28","AmountexclVAT":"979.21","InvoiceAttachment":{"id":"7d7b6c2c-79e2-4ba5-a0d5-abf8240d4e9d","name":"173079560689038078.jpg","fileSize":385683},"InvoiceVATAmount":"0","InvoiceId":"1853717261851328512","imageId":"1853717248509288448","userName":"薛元鹏","userCode":"974368","OriInvoiceAmount":"989.00","_id":"1853728362311983104","__ctxidx":2,"Remark":null,"field_10":"202410Tony Xue 薛元鹏薛元鹏（Tony）-2024年9月份实际报销单申请共计：手机费+出租费+餐费 3334.07元"}]}
2024-11-21 13:34:33,729 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411069773-Reject-1
2024-11-21 13:34:33,729 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411069773","status":"1"}
2024-11-21 13:34:38,311 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"45","amountWithoutTax":"42.45","cargoName":"*旅游服务*商务旅行","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.55","taxRate":"6.00","type":"","unitPrice":"42.4528301886792","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"45","amountWithoutTax":"42.45","backType":"1","balanceAmount":"45","billCode":"ER202411069773","billCodes":"ER202411069773","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000856877037","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853717247066447872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560656784520.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":"1853717257636065280","invoiceNo":"24317000000856877037","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"唐棋","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":"20241026","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","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":"公司地址：北京市顺义区大孙各庄镇杜石路西尹段3号 公司电话：021-64263355 开户银行名称：中国银行股份有限公司北京国华大厦支行 开户银行账号：328556013604","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730795606751","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"上海市长宁区金钟路968号凌空SOHO 021-34064880","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市合川路支行 1001014819000001515","sellerBankName":"","sellerCode":"","sellerName":"上海携程宏睿国际旅行社有限公司","sellerNo":"","sellerTaxNo":"91310110342292736X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560656784520.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.55","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 13:34:38,311 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853717257636065280"}]}
2024-11-21 13:34:38,326 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"39","amountWithoutTax":"36.79","cargoName":"*旅游服务*商务旅行","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.21","taxRate":"6.00","type":"","unitPrice":"36.7924528301887","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"39","amountWithoutTax":"36.79","backType":"1","balanceAmount":"39","billCode":"ER202411069773","billCodes":"ER202411069773","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000856877033","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853717245678133248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560624037393.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":"1853717257023688704","invoiceNo":"24317000000856877033","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"唐棋","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":"20241026","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","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":"公司地址：北京市顺义区大孙各庄镇杜石路西尹段3号 公司电话：021-64263355 开户银行名称：中国银行股份有限公司北京国华大厦支行 开户银行账号：328556013604","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730795606420","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"上海市长宁区金钟路968号凌空SOHO 021-34064880","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市合川路支行 1001014819000001515","sellerBankName":"","sellerCode":"","sellerName":"上海携程宏睿国际旅行社有限公司","sellerNo":"","sellerTaxNo":"91310110342292736X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560624037393.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.21","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 13:34:38,326 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853717257023688704"}]}
2024-11-21 13:34:38,326 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-11-21 13:34:38,326 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-11-21 13:34:38,326 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411069773-Success-0
2024-11-21 13:34:38,326 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-11-21 13:34:38,392 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"585.16","amountWithoutTax":"585.16","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"585.16","amountWithoutTax":"585.16","backType":"1","balanceAmount":"585.16","billCode":"ER202411069773","billCodes":"ER202411069773","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000718399635","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853717249885020160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560724751495.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":"1853717260446236672","invoiceNo":"24117000000718399635","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭晏秀","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241028","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"薛元鹏（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18618102958 缴费时间:2024年10月28日","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730795607423","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"北京市西城区复兴门南大街6号 10010","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","sellerBankName":"","sellerCode":"","sellerName":"中国联合网络通信有限公司北京市分公司","sellerNo":"","sellerTaxNo":"911100008016572721","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560724751495.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":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 13:34:38,392 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853717260446236672"}]}
2024-11-21 13:34:38,401 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"989","amountWithoutTax":"979.21","cargoName":"*餐饮服务**餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"9.79","taxRate":"1","type":"","unitPrice":"979.21","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"989","amountWithoutTax":"979.21","backType":"1","balanceAmount":"989","billCode":"ER202411069773","billCodes":"ER202411069773","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56798","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"356ada599fe9a42084f7f600000000000000000000000000000000000000000000","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853717248509288448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560689038078.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032409110","invoiceId":"1853717261851328512","invoiceNo":"43358275","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","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":"20241028","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730795607093","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"深圳市南山区南山街道荔芳社区南山大道2009号亿利达8栋-105号铺 0755-86703027","sellerAddress":"深圳市南山区南山街道荔芳社区南山大道2009号亿利达8栋-105号铺0755-86703027","sellerBankAccount":"","sellerBankInfo":"华夏银行 6230210092986675","sellerBankName":"华夏银行6230210092986675","sellerCode":"","sellerName":"深圳市南山区南山街道王沛欣卤水火锅店","sellerNo":"","sellerTaxNo":"92440300MAD0B6PF9D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560689038078.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.79","taxPaidProof":"","taxRate":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 13:34:38,401 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853717261851328512"}]}
2024-11-21 13:34:38,401 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"611","amountWithoutTax":"604.95","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"6.05","taxRate":"1.00","type":"","unitPrice":"604.950495049505","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"611","amountWithoutTax":"604.95","backType":"1","balanceAmount":"611","billCode":"ER202411069773","billCodes":"ER202411069773","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000446554353","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853717251277529088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560757145776.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":"1853717264544096256","invoiceNo":"24442000000446554353","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"黄武钦","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":"20240925","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730795607756","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"广州市海珠区叠景路185号 13711248449","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"华夏银行股份有限公司广州白云支行 10958000000401897","sellerBankName":"","sellerCode":"","sellerName":"广州市白云区潮呈牛肉丸火锅店叠景分店","sellerNo":"","sellerTaxNo":"91440101MA59EXRB29","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560757145776.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.05","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 13:34:38,401 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853717264544096256"}]}
2024-11-21 13:34:38,417 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"49.8","amountWithoutTax":"48.35","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.45","taxRate":"3.00","type":"","unitPrice":"48.35","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"49.8","amountWithoutTax":"48.35","backType":"1","balanceAmount":"49.8","billCode":"ER202411069773","billCodes":"ER202411069773","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000861964163","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853717253383069696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560795939386.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":"1853717264342753280","invoiceNo":"24317000000861964163","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":"20241028","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730795608257","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室 010-83456275","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行 121932981110606","sellerBankName":"","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560795939386.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.45","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 13:34:38,417 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853717264342753280"}]}
2024-11-21 13:34:38,423 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"531","amountWithoutTax":"500.94","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"30.06","taxRate":"6.00","type":"","unitPrice":"500.94","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"531","amountWithoutTax":"500.94","backType":"1","balanceAmount":"531","billCode":"ER202411069773","billCodes":"ER202411069773","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853735288558911488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079990800598505.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":"1853735298906234880","invoiceNo":"24442000000528144140","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"欧文","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":"20241105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730799908176","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"广州市海珠区新港西路146号301房","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州国际轻纺城支行 3602088109200133949","sellerBankName":"","sellerCode":"","sellerName":"广州洛奇先生餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91440101MA9UK8D47K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079990800598505.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.06","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 13:34:38,423 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"282.74","amountWithoutTax":"274.5","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"8.24","taxRate":"3.00","type":"","unitPrice":"274.5","zeroTax":" "},{"amountWithTax":"-2.92","amountWithoutTax":"-2.83","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.09","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"279.82","amountWithoutTax":"271.67","backType":"1","balanceAmount":"279.82","billCode":"ER202411069773","billCodes":"ER202411069773","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24447000000610347344","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853717255253729280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560839628494.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":"1853717265747841024","invoiceNo":"24447000000610347344","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"牛雪艳","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":"20241028","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730795608703","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"广州市花都区绿港三街1号404房自编81室（空港花都） 010-83456275","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司广州分行营业部 120917684110902","sellerBankName":"","sellerCode":"","sellerName":"广州滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA5CWJUG5P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560839628494.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.15","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 13:34:38,423 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853735298906234880"}]}
2024-11-21 13:34:38,423 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853717265747841024"}]}
2024-11-21 13:34:38,456 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853728349498384384","RowVersion":"5","Created":"2024-11-05 17:17:33","CreatedBy":"1410174648907993088","Modified":"2024-11-20 19:44:03","ModifiedBy":"1471555880062164992"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 13:34:38,456 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 13:34:38,456 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"204.29","amountWithoutTax":"198.34","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"5.95","taxRate":"3.00","type":"","unitPrice":"198.34","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"204.29","amountWithoutTax":"198.34","backType":"1","balanceAmount":"204.29","billCode":"ER202411069773","billCodes":"ER202411069773","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000718981778","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853717256604295168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560884743534.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":"1853717266578317312","invoiceNo":"24117000000718981778","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":"20241028","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730795609025","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","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/2024/11/05/173079560884743534.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.95","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 13:34:38,456 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853717266578317312"}]}
2024-11-21 13:34:38,467 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853728349481607168","RowVersion":"5","Created":"2024-11-05 17:17:33","CreatedBy":"1410174648907993088","Modified":"2024-11-20 19:44:03","ModifiedBy":"1471555880062164992"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 13:34:38,467 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 13:34:38,526 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853728362811101184","RowVersion":"5","Created":"2024-11-05 17:17:36","CreatedBy":"1410174648907993088","Modified":"2024-11-20 19:44:03","ModifiedBy":"1471555880062164992"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 13:34:38,526 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 13:34:38,526 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853728362311983104","RowVersion":"5","Created":"2024-11-05 17:17:36","CreatedBy":"1410174648907993088","Modified":"2024-11-20 19:44:03","ModifiedBy":"1471555880062164992"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 13:34:38,526 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 13:34:38,542 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853728348055543808","RowVersion":"6","Created":"2024-11-05 17:17:33","CreatedBy":"1410174648907993088","Modified":"2024-11-21 13:35:09","ModifiedBy":"1826430847543943168"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 13:34:38,542 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 13:34:38,557 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853728349414498304","RowVersion":"5","Created":"2024-11-05 17:17:33","CreatedBy":"1410174648907993088","Modified":"2024-11-20 19:44:03","ModifiedBy":"1471555880062164992"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 13:34:38,557 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 13:34:38,557 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853728348080705536","RowVersion":"5","Created":"2024-11-05 17:17:33","CreatedBy":"1410174648907993088","Modified":"2024-11-20 19:44:03","ModifiedBy":"1471555880062164992"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 13:34:38,557 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 13:34:38,573 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853735362274004992","RowVersion":"5","Created":"2024-11-05 17:45:25","CreatedBy":"1410174648907993088","Modified":"2024-11-20 19:44:03","ModifiedBy":"1471555880062164992"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 13:34:38,573 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 13:34:38,588 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853728361557004288","RowVersion":"5","Created":"2024-11-05 17:17:36","CreatedBy":"1410174648907993088","Modified":"2024-11-20 19:44:03","ModifiedBy":"1471555880062164992"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 13:34:38,588 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 13:34:42,567 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 13:34:42,567 [31] 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":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*商务旅行","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.21","amountWithTax":"39"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730795606420","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853717245678133248","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110342292736X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560624037393.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海携程宏睿国际旅行社有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"36.79","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202411069773","balanceAmount":"39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853717257023688704","isChange":"0","billCodes":"ER202411069773","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中国工商银行上海市合川路支行 1001014819000001515","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区金钟路968号凌空SOHO 021-34064880","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000856877033","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"24317000000856877033","taxRate":"6.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20241026","checkerName":"","taxAmount":"2.21","sellerBankName":"","checkSignStatus":"3","invoicerName":"唐棋","checkSignRemark":"","ext10":"","sellerNo":"","remark":"公司地址：北京市顺义区大孙各庄镇杜石路西尹段3号 公司电话：021-64263355 开户银行名称：中国银行股份有限公司北京国华大厦支行 开户银行账号：328556013604","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560624037393.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-64263355","amountWithTax":"39","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"42.4528301886792","amountWithoutTax":"42.45","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*商务旅行","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.55","amountWithTax":"45"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730795606751","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853717247066447872","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110342292736X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560656784520.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海携程宏睿国际旅行社有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"42.45","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202411069773","balanceAmount":"45","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853717257636065280","isChange":"0","billCodes":"ER202411069773","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中国工商银行上海市合川路支行 1001014819000001515","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区金钟路968号凌空SOHO 021-34064880","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000856877037","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"24317000000856877037","taxRate":"6.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20241026","checkerName":"","taxAmount":"2.55","sellerBankName":"","checkSignStatus":"3","invoicerName":"唐棋","checkSignRemark":"","ext10":"","sellerNo":"","remark":"公司地址：北京市顺义区大孙各庄镇杜石路西尹段3号 公司电话：021-64263355 开户银行名称：中国银行股份有限公司北京国华大厦支行 开户银行账号：328556013604","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560656784520.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-64263355","amountWithTax":"45","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"979.21","amountWithoutTax":"979.21","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"1","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务**餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.79","amountWithTax":"989"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730795607093","sellerAddress":"深圳市南山区南山街道荔芳社区南山大道2009号亿利达8栋-105号铺0755-86703027","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853717248509288448","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"92440300MAD0B6PF9D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560689038078.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市南山区南山街道王沛欣卤水火锅店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"979.21","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202411069773","balanceAmount":"989","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853717261851328512","isChange":"0","billCodes":"ER202411069773","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"华夏银行 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2024-11-21 13:34:42,711 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069773 -> response message:
2024-11-21 13:34:59,594 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"900","amountWithoutTax":"891.09","cargoName":"*电信服务*网络服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"兆","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"8.91","taxRate":"1.00","type":"","unitPrice":"891.089108910891","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"900","amountWithoutTax":"891.09","backType":"0","balanceAmount":"900","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000199081813","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859443897590710272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173216094640235890.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":"1859443919443054592","invoiceNo":"24952000000199081813","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"刘畅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EGHHU6A","orgId":"5841978521832046624","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳南山三分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241120","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳南山三分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EGHHU6A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732160946603","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"深圳市前海深港合作区前湾一路1号A栋201室（入驻深圳市前海商务秘书有限公司） 053283863898","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司深圳科发支行 755932509810701","sellerBankName":"","sellerCode":"","sellerName":"深圳鹰谷网络科技有限公司","sellerNo":"","sellerTaxNo":"91440300MA5DLH7P80","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173216094640235890.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.91","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 13:34:59,594 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859443919443054592"}]}
2024-11-21 13:34:59,732 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1859443989920096256","RowVersion":"1","Created":"2024-11-21 11:49:28","CreatedBy":"1410174648907993088","Modified":"2024-11-21 11:49:28","ModifiedBy":"1410174648907993088"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 13:34:59,748 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 13:35:30,375 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 13:35:30,375 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176756654897651712,"preInvoiceId":1176754969257283584,"batchNo":1176754967038824448,"outBatchNo":1176754967038824448,"salesbillId":"1176754966145437698","salesbillNo":"IB24112110622-2","invoiceCode":"","invoiceNo":"24322000000460934367","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"52451838","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行股份有限公司南京玄武支行","sellerBankAccount":"543058191312","purchaserName":"南京方山外国语学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区弘景大道3600号","purchaserBankName":"中国工商银行南京江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"开户银行：花旗银行(中国)有限公司上海分行     银行账号：1849511234","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1560.000000,"amountWithoutTax":1471.700000,"taxAmount":88.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732167049629,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JArISN7u","receiveUserEmail":"Min.NIE.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"开户银行：花旗银行(中国)有限公司上海分行     银行账号：1849511234","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732167049604,"createUserId":"0","updateTime":1732167054931,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732167049629,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/bQqtXuUY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6A4u4fLH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000460934367","xmlUrl":"https://s.xforceplus.com/CFCugTGp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000460934367_202411211330440073E5913"},"invoiceDetails":[{"id":1176756654964760576,"invoiceId":1176756654897651712,"preInvoiceId":1176754969257283584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176754969257283585,"invoiceCode":"","invoiceNo":"24322000000460934367","salesListNo":"","cargoCode":"1859467674982551553","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1471.700000,"taxAmount":88.300000,"amountWithTax":1560.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732167049624,"updateTime":1732167049638,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110622-2","salesbillId":1176754966145437698,"amountWithTax":1560.00,"alreadyAmountWithTax":1560.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176754966195769345,"salesbillItemNo":"1","amountWithTax":1560.00,"alreayAmountWithTax":1560.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1471.700000,"taxAmount":88.300000,"amountWithTax":1560.000000,"preInvoiceItemId":1176754969257283585,"salesbillItemId":1176754966195769345,"salesbillItemNo":"1","salesbillNo":"IB24112110622-2","invoiceItemId":1176756654964760576}]}
2024-11-21 13:35:30,390 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 13:35:30,390 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176756593291714560,"preInvoiceId":1176754976148434944,"batchNo":1176754974060085248,"outBatchNo":1176754974060085248,"salesbillId":"1176754969681231874","salesbillNo":"IB24112110622-3","invoiceCode":"","invoiceNo":"24322000000460983488","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"52451838","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行股份有限公司南京玄武支行","sellerBankAccount":"543058191312","purchaserName":"南京方山外国语学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区弘景大道3600号","purchaserBankName":"中国工商银行南京江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"开户银行：花旗银行(中国)有限公司上海分行     银行账号：1849511234","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":150.000000,"amountWithoutTax":141.510000,"taxAmount":8.490000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732167034997,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/En2AjAHj","receiveUserEmail":"Min.NIE.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"开户银行：花旗银行(中国)有限公司上海分行     银行账号：1849511234","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732167034915,"createUserId":"0","updateTime":1732167040199,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732167034997,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0w0qpcmb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vj7AL5Ym","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000460983488","xmlUrl":"https://s.xforceplus.com/rTTADj7K","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000460983488_202411211330290073E770"},"invoiceDetails":[{"id":1176756593593704448,"invoiceId":1176756593291714560,"preInvoiceId":1176754976148434944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176754976148434945,"invoiceCode":"","invoiceNo":"24322000000460983488","salesListNo":"","cargoCode":"1859467674982551554","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":141.510000,"taxAmount":8.490000,"amountWithTax":150.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732167034993,"updateTime":1732167035006,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110622-3","salesbillId":1176754969681231874,"amountWithTax":150.00,"alreadyAmountWithTax":150.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176754969932890113,"salesbillItemNo":"1","amountWithTax":150.00,"alreayAmountWithTax":150.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":141.510000,"taxAmount":8.490000,"amountWithTax":150.000000,"preInvoiceItemId":1176754976148434945,"salesbillItemId":1176754969932890113,"salesbillItemNo":"1","salesbillNo":"IB24112110622-3","invoiceItemId":1176756593593704448}]}
2024-11-21 13:35:31,387 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/En2AjAHj
2024-11-21 13:35:31,387 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/En2AjAHj
2024-11-21 13:35:31,433 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JArISN7u
2024-11-21 13:35:31,433 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JArISN7u
2024-11-21 13:35:31,861 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/En2AjAHj
2024-11-21 13:35:31,861 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JArISN7u
2024-11-21 13:35:32,369 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110622 -> 更新只要推送状态
2024-11-21 13:35:32,384 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110622 -> 更新只要推送状态
2024-11-21 13:35:32,575 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110622 -> 推送状态为否
2024-11-21 13:35:32,575 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110622 -> 推送状态为否
2024-11-21 13:36:32,796 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 13:36:32,796 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176756718466592768,"preInvoiceId":1176754968351313920,"batchNo":1176754966074134528,"outBatchNo":1176754966074134528,"salesbillId":"1176754960751562754","salesbillNo":"IB24112110622-1","invoiceCode":"","invoiceNo":"24322000000461003563","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"52451838","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行股份有限公司南京玄武支行","sellerBankAccount":"543058191312","purchaserName":"南京方山外国语学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区弘景大道3600号","purchaserBankName":"中国工商银行南京江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"开户银行：花旗银行(中国)有限公司上海分行     银行账号：1849511234","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":1732167064787,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LTPJ1RTo","receiveUserEmail":"Min.NIE.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"开户银行：花旗银行(中国)有限公司上海分行     银行账号：1849511234","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732167064759,"createUserId":"0","updateTime":1732167079838,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732167064787,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yVjXJuPK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Uibd6VkS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000461003563","xmlUrl":"https://s.xforceplus.com/98GcIkJ7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000461003563_202411211331000073E433A"},"invoiceDetails":[{"id":1176756718537895936,"invoiceId":1176756718466592768,"preInvoiceId":1176754968351313920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176754968351313921,"invoiceCode":"","invoiceNo":"24322000000461003563","salesListNo":"","cargoCode":"1859467674982551552","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1732167064782,"updateTime":1732167064797,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110622-1","salesbillId":1176754960751562754,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176754961108078593,"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":1176754968351313921,"salesbillItemId":1176754961108078593,"salesbillItemNo":"1","salesbillNo":"IB24112110622-1","invoiceItemId":1176756718537895936}]}
2024-11-21 13:36:33,715 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/LTPJ1RTo
2024-11-21 13:36:33,715 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/LTPJ1RTo
2024-11-21 13:36:34,139 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/LTPJ1RTo
2024-11-21 13:36:34,591 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110622 -> 更新只要推送状态
2024-11-21 13:36:34,800 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110622 -> 推送状态为否
2024-11-21 13:40:59,934 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"450.62","amountWithoutTax":"450.62","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"450.62","amountWithoutTax":"450.62","backType":"0","balanceAmount":"450.62","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000753239161","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859220337769164800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/20/173210764562575978.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":"1859220347319623680","invoiceNo":"24117000000753239161","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭晏秀","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"薛元鹏（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18618102958 缴费时间:2024年11月05日","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732107645817","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"北京市西城区复兴门南大街6号 10010","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","sellerBankName":"","sellerCode":"","sellerName":"中国联合网络通信有限公司北京市分公司","sellerNo":"","sellerTaxNo":"911100008016572721","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/20/173210764562575978.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":[]}
2024-11-21 13:40:59,934 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859220347319623680"}]}
2024-11-21 13:40:59,949 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1558","amountWithoutTax":"1469.81","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"88.19","taxRate":"6.00","type":"","unitPrice":"1469.81132075472","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1558","amountWithoutTax":"1469.81","backType":"0","balanceAmount":"1558","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000170262150","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859220265279004672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/20/173210762834615573.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":"1859220275441844224","invoiceNo":"24112000000170262150","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘智勇","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":"20241102","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732107628532","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"北京市朝阳区万红路5号4号楼1层028B 18910206978","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京望京支行 110957982310001","sellerBankName":"","sellerCode":"","sellerName":"北京康姆恩餐饮有限公司","sellerNo":"","sellerTaxNo":"91110105MADGUJ9C6X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/20/173210762834615573.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"88.19","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 13:40:59,949 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859220275441844224"}]}
2024-11-21 13:41:00,099 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 13:41:00,099 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"974368"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 13:41:00,099 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 13:41:00,114 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"974368"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 13:41:00,288 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555880062164992","Name_CN":"Tony Xue 薛元鹏","Name_EN":"","SPAccount":"i:0#.f|membership|Tony.XUE@sodexo.com","SPAccount_Short":"i:0#.f|membership|tony.xue@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1805146122254819328","LocationID":"0","Photo":"","JobTitle":"营运总监-区域","Telephone":"","OfficeAddress":"","Email":"Tony.XUE@sodexo.com","EmployeeNo":"974368","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:36","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-20 19:33:22","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":"23","DelTime":"","Text1":"Office","Text2":"CN1190527X","Text3":"CN1090534X","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1578603641504141312","Text7":"AU5","Text8":"薛元鹏"}}],"Status":0,"TotalCount":1}
2024-11-21 13:41:00,319 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555880062164992","Name_CN":"Tony Xue 薛元鹏","Name_EN":"","SPAccount":"i:0#.f|membership|Tony.XUE@sodexo.com","SPAccount_Short":"i:0#.f|membership|tony.xue@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1805146122254819328","LocationID":"0","Photo":"","JobTitle":"营运总监-区域","Telephone":"","OfficeAddress":"","Email":"Tony.XUE@sodexo.com","EmployeeNo":"974368","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:36","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-20 19:33:22","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":"23","DelTime":"","Text1":"Office","Text2":"CN1190527X","Text3":"CN1090534X","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1578603641504141312","Text7":"AU5","Text8":"薛元鹏"}}],"Status":0,"TotalCount":1}
2024-11-21 13:41:00,470 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"556.42","amountWithoutTax":"540.21","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"16.21","taxRate":"3.00","type":"","unitPrice":"540.21","zeroTax":" "},{"amountWithTax":"-8.32","amountWithoutTax":"-8.08","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.24","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"548.1","amountWithoutTax":"532.13","backType":"0","balanceAmount":"548.1","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000753252261","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859220422557020160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/20/173210766585918920.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":"1859220432933732352","invoiceNo":"24117000000753252261","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":"20241105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732107666032","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","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/2024/11/20/173210766585918920.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"15.97","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 13:41:00,470 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859220432933732352"}]}
2024-11-21 13:41:00,517 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859472188091670528","Status":0,"Message":"","TotalCount":0}
2024-11-21 13:41:00,517 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859220347319623680
2024-11-21 13:41:00,517 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/20/173210764562575978.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 13:41:00,517 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/20/173210764562575978.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 13:41:00,517 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859220347319623680
2024-11-21 13:41:00,543 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859472188179750912","Status":0,"Message":"","TotalCount":0}
2024-11-21 13:41:00,543 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859220275441844224
2024-11-21 13:41:00,543 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/20/173210762834615573.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 13:41:00,543 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/20/173210762834615573.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 13:41:00,543 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859220275441844224
2024-11-21 13:41:00,606 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 13:41:00,619 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"974368"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 13:41:00,820 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555880062164992","Name_CN":"Tony Xue 薛元鹏","Name_EN":"","SPAccount":"i:0#.f|membership|Tony.XUE@sodexo.com","SPAccount_Short":"i:0#.f|membership|tony.xue@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1805146122254819328","LocationID":"0","Photo":"","JobTitle":"营运总监-区域","Telephone":"","OfficeAddress":"","Email":"Tony.XUE@sodexo.com","EmployeeNo":"974368","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:36","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-20 19:33:22","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":"23","DelTime":"","Text1":"Office","Text2":"CN1190527X","Text3":"CN1090534X","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1578603641504141312","Text7":"AU5","Text8":"薛元鹏"}}],"Status":0,"TotalCount":1}
2024-11-21 13:41:01,059 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859472190323036160","Status":0,"Message":"","TotalCount":0}
2024-11-21 13:41:01,059 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859220432933732352
2024-11-21 13:41:01,059 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/20/173210766585918920.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 13:41:01,059 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/20/173210766585918920.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 13:41:01,059 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859220432933732352
2024-11-21 13:44:08,712 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 13:44:08,712 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24112110625","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-11-21 13:44:09,355 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 13:44:09,355 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24112110624","BusinessBillType":"AR","CompanyCode":"CSZN007","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640359"}
2024-11-21 13:44:09,841 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 13:44:09,841 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24112110623","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2024-11-21 13:44:37,644 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":5748.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市徐汇区云锦路700号31层01室B单元","purchaserBankAccount":"40404500772127928","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607335966A","purchaserTel":"64263355","receiveUserEmail":"jerry.hu@sodexo.com","redNotification":null,"salesbillNo":"IB24112110625-1","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":5748.04,"amountWithoutTax":null,"goodsTaxNo":"3040201990000000000","itemCode":"1859472977077739520","itemName":"信息技术服务","itemSpec":"CoreCAL WINDOSWS ENT 1YR 2024.10-2025.9","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 13:44:37,920 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 13:44:38,401 [16] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2024-11-21 13:44:38,815 [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":14261.73,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道麻岭社区高新中一道19号赛百诺基因治疗园二期107","purchaserBankAccount":"755933753510901","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"13924650216","receiveUserEmail":"shuoming.feng@sodexo.com","redNotification":null,"salesbillNo":"IB24112110624-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":14261.73,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1859472979820814336","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 13:44:39,139 [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":""}
2024-11-21 13:44:39,669 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3823.3,"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6号松坪村菊苑32栋住宅楼105","purchaserBankAccount":"4000093409100371690","purchaserBankName":"中国工商银行股份有限公司深圳高新园北区支行","purchaserName":"深圳市仁广餐饮管理服务有限公司南山区第一分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5GW3J98G","purchaserTel":"13682573323","receiveUserEmail":"shuoming.feng@sodexo.com","redNotification":null,"salesbillNo":"IB24112110624-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3823.3,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1859472979820814337","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 13:44:39,854 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 13:44:39,854 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110625-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 13:44:40,026 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 13:44:40,520 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-11-21 13:44:40,765 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 13:44:40,765 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110624-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 13:44:40,950 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":94549.89,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"Huaying.SHEN@sodexo.com","redNotification":null,"salesbillNo":"IB24112110623-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":94549.89,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859472981825687552","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}]}]}
2024-11-21 13:44:41,012 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 13:44:41,012 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110624-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 13:44:41,311 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 13:44:41,803 [16] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-21 13:44:42,741 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 13:44:42,741 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110623-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 13:45:05,753 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 13:45:05,753 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176760318219542528,"preInvoiceId":1176760268592537600,"batchNo":1176760266290253824,"outBatchNo":1176760266290253824,"salesbillId":"1176760260212707330","salesbillNo":"IB24112110625-1","invoiceCode":"","invoiceNo":"24312000000363050150","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":"索迪斯（上海）餐饮管理服务有限公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5811324949729042432,"purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"64263355","purchaserAddress":"上海市徐汇区云锦路700号31层01室B单元","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserBankAccount":"40404500772127928","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5748.040000,"amountWithoutTax":5422.680000,"taxAmount":325.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732167923079,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/m7iJlZeS","receiveUserEmail":"jerry.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732167923008,"createUserId":"0","updateTime":1732167936317,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732167923079,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8t4AGiNs","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/5iPqM1KQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363050150","xmlUrl":"https://s.xforceplus.com/90qRyCir","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363050150_2024112113451904140508F"},"invoiceDetails":[{"id":1176760318479589376,"invoiceId":1176760318219542528,"preInvoiceId":1176760268592537600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176760268592537601,"invoiceCode":"","invoiceNo":"24312000000363050150","salesListNo":"","cargoCode":"1859472977077739520","cargoName":"*信息技术服务*信息技术服务","itemName":"","itemCode":"","itemSpec":"CoreCAL WINDOSWS ENT 1YR 2024.10-2025.9","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.06","unitPrice":"1355.669811320750000","amountWithoutTax":5422.680000,"taxAmount":325.360000,"amountWithTax":5748.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732167923075,"updateTime":1732167923090,"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":"IB24112110625-1","salesbillId":1176760260212707330,"amountWithTax":5748.04,"alreadyAmountWithTax":5748.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176760260606971905,"salesbillItemNo":"1","amountWithTax":5748.04,"alreayAmountWithTax":5748.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5422.680000,"taxAmount":325.360000,"amountWithTax":5748.040000,"preInvoiceItemId":1176760268592537601,"salesbillItemId":1176760260606971905,"salesbillItemNo":"1","salesbillNo":"IB24112110625-1","invoiceItemId":1176760318479589376}]}
2024-11-21 13:45:06,890 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/m7iJlZeS
2024-11-21 13:45:06,890 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/m7iJlZeS
2024-11-21 13:45:07,389 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/m7iJlZeS
2024-11-21 13:45:08,231 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110625 -> 更新只要推送状态
2024-11-21 13:45:08,419 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110625 -> 推送状态为否
2024-11-21 13:45:43,758 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 13:45:43,758 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176760490299322368,"preInvoiceId":1176760281947279360,"batchNo":1176760279108042752,"outBatchNo":1176760279108042752,"salesbillId":"1176760274431393794","salesbillNo":"IB24112110623-1","invoiceCode":"","invoiceNo":"24312000000363051784","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":94549.890000,"amountWithoutTax":89198.010000,"taxAmount":5351.880000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732167964109,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VWaRctyl","receiveUserEmail":"Huaying.SHEN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732167964034,"createUserId":"0","updateTime":1732167974320,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732167964109,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/19Atc7XU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gnEOYETd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363051784","xmlUrl":"https://s.xforceplus.com/W4F8mCdA","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363051784_202411211345598966AE2D6"},"invoiceDetails":[{"id":1176760490567757824,"invoiceId":1176760490299322368,"preInvoiceId":1176760281947279360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176760281951473664,"invoiceCode":"","invoiceNo":"24312000000363051784","salesListNo":"","cargoCode":"1859472981825687552","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89198.010000,"taxAmount":5351.880000,"amountWithTax":94549.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732167964104,"updateTime":1732167964117,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110623-1","salesbillId":1176760274431393794,"amountWithTax":94549.89,"alreadyAmountWithTax":94549.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176760274762743809,"salesbillItemNo":"1","amountWithTax":94549.89,"alreayAmountWithTax":94549.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89198.010000,"taxAmount":5351.880000,"amountWithTax":94549.890000,"preInvoiceItemId":1176760281951473664,"salesbillItemId":1176760274762743809,"salesbillItemNo":"1","salesbillNo":"IB24112110623-1","invoiceItemId":1176760490567757824}]}
2024-11-21 13:45:44,971 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VWaRctyl
2024-11-21 13:45:44,971 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VWaRctyl
2024-11-21 13:45:45,305 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VWaRctyl
2024-11-21 13:45:46,063 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110623 -> 更新只要推送状态
2024-11-21 13:45:46,264 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110623 -> 推送状态为否
2024-11-21 13:51:14,108 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 13:51:14,108 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176760318219542528,"preInvoiceId":1176760268592537600,"batchNo":1176760266290253824,"outBatchNo":1176760266290253824,"salesbillId":"1176760260212707330","salesbillNo":"IB24112110625-1","invoiceCode":"","invoiceNo":"24312000000363050150","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":"索迪斯（上海）餐饮管理服务有限公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5811324949729042432,"purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"64263355","purchaserAddress":"上海市徐汇区云锦路700号31层01室B单元","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserBankAccount":"40404500772127928","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5748.040000,"amountWithoutTax":5422.680000,"taxAmount":325.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732167923079,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/m7iJlZeS","receiveUserEmail":"jerry.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732167923008,"createUserId":"0","updateTime":1732167936317,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732167923079,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8t4AGiNs","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/5iPqM1KQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363050150","xmlUrl":"https://s.xforceplus.com/90qRyCir","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363050150_2024112113451904140508F"},"invoiceDetails":[{"id":1176760318479589376,"invoiceId":1176760318219542528,"preInvoiceId":1176760268592537600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176760268592537601,"invoiceCode":"","invoiceNo":"24312000000363050150","salesListNo":"","cargoCode":"1859472977077739520","cargoName":"*信息技术服务*信息技术服务","itemName":"","itemCode":"","itemSpec":"CoreCAL WINDOSWS ENT 1YR 2024.10-2025.9","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.06","unitPrice":"1355.669811320750000","amountWithoutTax":5422.680000,"taxAmount":325.360000,"amountWithTax":5748.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732167923075,"updateTime":1732167923090,"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":"IB24112110625-1","salesbillId":1176760260212707330,"amountWithTax":5748.04,"alreadyAmountWithTax":5748.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176760260606971905,"salesbillItemNo":"1","amountWithTax":5748.04,"alreayAmountWithTax":5748.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5422.680000,"taxAmount":325.360000,"amountWithTax":5748.040000,"preInvoiceItemId":1176760268592537601,"salesbillItemId":1176760260606971905,"salesbillItemNo":"1","salesbillNo":"IB24112110625-1","invoiceItemId":1176760318479589376}]}
2024-11-21 13:51:14,124 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 13:51:14,124 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176760490299322368,"preInvoiceId":1176760281947279360,"batchNo":1176760279108042752,"outBatchNo":1176760279108042752,"salesbillId":"1176760274431393794","salesbillNo":"IB24112110623-1","invoiceCode":"","invoiceNo":"24312000000363051784","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":94549.890000,"amountWithoutTax":89198.010000,"taxAmount":5351.880000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732167964109,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VWaRctyl","receiveUserEmail":"Huaying.SHEN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732167964034,"createUserId":"0","updateTime":1732167974320,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732167964109,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/19Atc7XU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gnEOYETd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363051784","xmlUrl":"https://s.xforceplus.com/W4F8mCdA","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363051784_202411211345598966AE2D6"},"invoiceDetails":[{"id":1176760490567757824,"invoiceId":1176760490299322368,"preInvoiceId":1176760281947279360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176760281951473664,"invoiceCode":"","invoiceNo":"24312000000363051784","salesListNo":"","cargoCode":"1859472981825687552","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89198.010000,"taxAmount":5351.880000,"amountWithTax":94549.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732167964104,"updateTime":1732167964117,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110623-1","salesbillId":1176760274431393794,"amountWithTax":94549.89,"alreadyAmountWithTax":94549.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176760274762743809,"salesbillItemNo":"1","amountWithTax":94549.89,"alreayAmountWithTax":94549.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89198.010000,"taxAmount":5351.880000,"amountWithTax":94549.890000,"preInvoiceItemId":1176760281951473664,"salesbillItemId":1176760274762743809,"salesbillItemNo":"1","salesbillNo":"IB24112110623-1","invoiceItemId":1176760490567757824}]}
2024-11-21 13:51:15,121 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VWaRctyl
2024-11-21 13:51:15,121 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VWaRctyl
2024-11-21 13:51:15,121 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/m7iJlZeS
2024-11-21 13:51:15,121 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/m7iJlZeS
2024-11-21 13:51:15,628 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/m7iJlZeS
2024-11-21 13:51:15,644 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VWaRctyl
2024-11-21 13:51:16,087 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110625 -> 更新只要推送状态
2024-11-21 13:51:16,103 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110623 -> 更新只要推送状态
2024-11-21 13:51:16,296 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110623 -> 推送状态为否
2024-11-21 13:51:16,311 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110625 -> 推送状态为否
2024-11-21 13:57:16,732 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 13:57:16,732 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176763429277425664,"preInvoiceId":1176760272933720064,"batchNo":1176760270555881472,"outBatchNo":1176760270555881472,"salesbillId":"1176760265346555906","salesbillNo":"IB24112110624-1","invoiceCode":"","invoiceNo":"24952000000199959341","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"13924650216","purchaserAddress":"深圳市南山区粤海街道麻岭社区高新中一道19号赛百诺基因治疗园二期107","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14261.730000,"amountWithoutTax":13454.460000,"taxAmount":807.270000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732168664816,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8zu82sEz","receiveUserEmail":"shuoming.feng@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732168664742,"createUserId":"0","updateTime":1732168667161,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732168664816,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9PWvhS0U","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/otqfSqMn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199959341","xmlUrl":"https://s.xforceplus.com/i3g5xS6x","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199959341_2024112113574173L85345"},"invoiceDetails":[{"id":1176763429545861120,"invoiceId":1176763429277425664,"preInvoiceId":1176760272933720064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176760272933720065,"invoiceCode":"","invoiceNo":"24952000000199959341","salesListNo":"","cargoCode":"1859472979820814336","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":13454.460000,"taxAmount":807.270000,"amountWithTax":14261.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732168664811,"updateTime":1732168664826,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110624-1","salesbillId":1176760265346555906,"amountWithTax":14261.73,"alreadyAmountWithTax":14261.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176760265782763521,"salesbillItemNo":"1","amountWithTax":14261.73,"alreayAmountWithTax":14261.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13454.460000,"taxAmount":807.270000,"amountWithTax":14261.730000,"preInvoiceItemId":1176760272933720065,"salesbillItemId":1176760265782763521,"salesbillItemNo":"1","salesbillNo":"IB24112110624-1","invoiceItemId":1176763429545861120}]}
2024-11-21 13:57:19,028 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8zu82sEz
2024-11-21 13:57:19,028 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8zu82sEz
2024-11-21 13:57:21,101 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8zu82sEz
2024-11-21 13:57:22,638 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110624 -> 更新只要推送状态
2024-11-21 13:57:22,842 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110624 -> 推送状态为否
2024-11-21 13:59:19,352 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 13:59:19,352 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176761065464147968,"preInvoiceId":1176760274166755328,"batchNo":1176760271671566336,"outBatchNo":1176760271671566336,"salesbillId":"1176760269016571906","salesbillNo":"IB24112110624-2","invoiceCode":"","invoiceNo":"24952000000199936582","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"深圳市仁广餐饮管理服务有限公司南山区第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GW3J98G","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山路6号松坪村菊苑32栋住宅楼105","purchaserBankName":"中国工商银行股份有限公司深圳高新园北区支行","purchaserBankAccount":"4000093409100371690","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3823.300000,"amountWithoutTax":3606.890000,"taxAmount":216.410000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732168101234,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MhYTK6Uf","receiveUserEmail":"shuoming.feng@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732168101165,"createUserId":"0","updateTime":1732168134907,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732168101234,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/bJdBIFQw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/D0taz3NA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199936582","xmlUrl":"https://s.xforceplus.com/z2E9fBkx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199936582_2024112113481730L85318"},"invoiceDetails":[{"id":1176761065711611904,"invoiceId":1176761065464147968,"preInvoiceId":1176760274166755328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176760274166755329,"invoiceCode":"","invoiceNo":"24952000000199936582","salesListNo":"","cargoCode":"1859472979820814337","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3606.890000,"taxAmount":216.410000,"amountWithTax":3823.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732168101229,"updateTime":1732168101250,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110624-2","salesbillId":1176760269016571906,"amountWithTax":3823.30,"alreadyAmountWithTax":3823.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176760269381476353,"salesbillItemNo":"1","amountWithTax":3823.30,"alreayAmountWithTax":3823.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3606.890000,"taxAmount":216.410000,"amountWithTax":3823.300000,"preInvoiceItemId":1176760274166755329,"salesbillItemId":1176760269381476353,"salesbillItemNo":"1","salesbillNo":"IB24112110624-2","invoiceItemId":1176761065711611904}]}
2024-11-21 13:59:20,458 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MhYTK6Uf
2024-11-21 13:59:20,458 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MhYTK6Uf
2024-11-21 13:59:21,040 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MhYTK6Uf
2024-11-21 13:59:21,844 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110624 -> 更新只要推送状态
2024-11-21 13:59:22,042 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110624 -> 推送状态为否
2024-11-21 14:02:22,831 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 14:02:22,831 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176763429277425664,"preInvoiceId":1176760272933720064,"batchNo":1176760270555881472,"outBatchNo":1176760270555881472,"salesbillId":"1176760265346555906","salesbillNo":"IB24112110624-1","invoiceCode":"","invoiceNo":"24952000000199959341","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"13924650216","purchaserAddress":"深圳市南山区粤海街道麻岭社区高新中一道19号赛百诺基因治疗园二期107","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14261.730000,"amountWithoutTax":13454.460000,"taxAmount":807.270000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732168664816,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8zu82sEz","receiveUserEmail":"shuoming.feng@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732168664742,"createUserId":"0","updateTime":1732168667161,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732168664816,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9PWvhS0U","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/otqfSqMn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000199959341","xmlUrl":"https://s.xforceplus.com/i3g5xS6x","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000199959341_2024112113574173L85345"},"invoiceDetails":[{"id":1176763429545861120,"invoiceId":1176763429277425664,"preInvoiceId":1176760272933720064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176760272933720065,"invoiceCode":"","invoiceNo":"24952000000199959341","salesListNo":"","cargoCode":"1859472979820814336","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":13454.460000,"taxAmount":807.270000,"amountWithTax":14261.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732168664811,"updateTime":1732168664826,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110624-1","salesbillId":1176760265346555906,"amountWithTax":14261.73,"alreadyAmountWithTax":14261.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176760265782763521,"salesbillItemNo":"1","amountWithTax":14261.73,"alreayAmountWithTax":14261.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13454.460000,"taxAmount":807.270000,"amountWithTax":14261.730000,"preInvoiceItemId":1176760272933720065,"salesbillItemId":1176760265782763521,"salesbillItemNo":"1","salesbillNo":"IB24112110624-1","invoiceItemId":1176763429545861120}]}
2024-11-21 14:02:23,849 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8zu82sEz
2024-11-21 14:02:23,849 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8zu82sEz
2024-11-21 14:02:24,328 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8zu82sEz
2024-11-21 14:02:24,825 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110624 -> 更新只要推送状态
2024-11-21 14:02:25,040 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110624 -> 推送状态为否
2024-11-21 14:03:39,708 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5215","SODate":"[\"1853627484921929728\",\"1853627485014200320\",\"1853627485093896192\",\"1859405058516197376\"]","GTIDate":"[\"1856172838146019328\",\"1856172903333896192\"]"}
2024-11-21 14:03:40,118 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - CallSAPAPI:GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020062785","Posting_Date":"20241001"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020062786","Posting_Date":"20241001"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020062787","Posting_Date":"20241001"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0026003049","Posting_Date":"20241001"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"24312000000350860886","Posting_Date":"20241030"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"24312000000350861929","Posting_Date":"20241030"}]}
2024-11-21 14:03:40,710 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0026003049","Mapping_Amount":9288.56,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020062785","Mapping_Amount":2185611.79,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020062786","Mapping_Amount":1927644.82,"Remaining_Amount":121848.93,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020062787","Mapping_Amount":3708.49,"Remaining_Amount":11980.58,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"24312000000350860886","Mapping_Amount":4091987.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"24312000000350861929","Mapping_Amount":11980.56,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-11-21 14:03:41,472 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-11-21 14:03:50,929 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5215","SODate":"[\"1853627485014200320\",\"1853627485093896192\"]","GTIDate":"[\"1844993216373071872\"]"}
2024-11-21 14:03:51,797 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2024-11-21 14:27:13,808 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1859436921939038208\"]"}
2024-11-21 14:27:14,765 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020062822","So_Item":"000030","Document_Type":"ZCR2","Amount":"0.01","Description":"202411 Credit MGT"}]
2024-11-21 14:27:14,765 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - CallSAPAPI:销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020062822","So_Item":"000030","Document_Type":"ZCR2","Amount":"0.01","Description":"202411 Credit MGT"}]}
2024-11-21 14:27:19,718 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020062822","Source_So_Item":"000030","Target_So":"0026003051","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-21 14:27:19,828 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020062822","Source_So_Item":"000030","Target_So":"0026003051","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-21 14:27:21,943 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2024-11-21 14:32:36,451 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411219902","invoiceDetails1":[{"InvoiceType":"","TotalInvoiceAmountinclVAT":"2016.72","InvoiceNo":"24112000000179750136","Invoiceattachment":{"id":"6b4e3f7d-38ac-43b0-a355-78d95871f036","name":"1.jpg","fileSize":84513},"InvoiceVATAmount":"0","InvoiceId":"1856584644295159808","imageId":"1856584576502661120","userName":"樊丽君","userCode":"joyce.fan","_id":"1856584732178649088","__ctxidx":"0","City":"1487840662320451584","Checkindate":"2024-11-11","Checkoutdate":"2024-11-13","Nights":2,"Ratenight":null,"Comments":null,"ACTClaimIncVAT":2000,"Attachment":[{"id":"6cd905e1-1e08-4245-b1af-a05ea3bb1402","name":"FOLIODETE_20241113104132.pdf","fileSize":137930}],"Lineitemtext":"202411Ricardo Castro","LodginOverStandard":-950,"ACTClaimExclVAT":2000,"CityName":"北京市Beijing","Level":"1"}]}
2024-11-21 14:32:36,451 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1856584576502661120","invoiceId":"1856584644295159808"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411219902","billCodeType":"expensesBill","createTime":"2024-11-21T14:32:36.451733+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"joyce.fan","userName":"樊丽君"}}
2024-11-21 14:32:37,597 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1856584576502661120","message":"成功"}],"failed":[]}}
2024-11-21 14:32:37,597 [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": "1856584576502661120",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-21 14:32:37,597 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-21 14:32:41,126 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:32:41,126 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1902.57","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*房费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"114.15","amountWithTax":"2016.72"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731479231337","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856584576502661120","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105X000735174","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147923109444815.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fa601904ca84fd0ccfffc18e0912f937","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"东方艺术大厦有限公司北京希尔顿酒店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1902.57","scanUserId":"8437107285454245890","createUserCode":"joyce.fan","billCode":"ER202411219902","balanceAmount":"2016.72","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856584644295159808","isChange":"0","billCodes":"ER202411219902","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司北京三元支行 110060635012014001288","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区东三环北路东方路1号 010-58655000","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24112000000179750136","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":"24112000000179750136","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241113","checkerName":"","taxAmount":"114.15","sellerBankName":"","checkSignStatus":"3","invoicerName":"杨坤埔","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：张昊澍 复核人：陈利","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147923109444815.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/5793930537337610240/20241113/1856584577489833984/1.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":"2016.72","scanUserName":"樊丽君","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":"joyce.fan","billCodeType":"expensesBill","billCode":"ER202411219902","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732170788659}
2024-11-21 14:32:41,126 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411219902, status is0, not need to process.
2024-11-21 14:38:30,616 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:38:30,616 [32] 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":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*商务旅行","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.21","amountWithTax":"39"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730795606420","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853717245678133248","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110342292736X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560624037393.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海携程宏睿国际旅行社有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"36.79","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202411069773","balanceAmount":"39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853717257023688704","isChange":"0","billCodes":"ER202411069773","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中国工商银行上海市合川路支行 1001014819000001515","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区金钟路968号凌空SOHO 021-34064880","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000856877033","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"24317000000856877033","taxRate":"6.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20241026","checkerName":"","taxAmount":"2.21","sellerBankName":"","checkSignStatus":"3","invoicerName":"唐棋","checkSignRemark":"","ext10":"","sellerNo":"","remark":"公司地址：北京市顺义区大孙各庄镇杜石路西尹段3号 公司电话：021-64263355 开户银行名称：中国银行股份有限公司北京国华大厦支行 开户银行账号：328556013604","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560624037393.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-64263355","amountWithTax":"39","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"42.4528301886792","amountWithoutTax":"42.45","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*商务旅行","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.55","amountWithTax":"45"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730795606751","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853717247066447872","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110342292736X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560656784520.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海携程宏睿国际旅行社有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"42.45","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202411069773","balanceAmount":"45","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853717257636065280","isChange":"0","billCodes":"ER202411069773","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中国工商银行上海市合川路支行 1001014819000001515","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区金钟路968号凌空SOHO 021-34064880","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000856877037","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"24317000000856877037","taxRate":"6.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20241026","checkerName":"","taxAmount":"2.55","sellerBankName":"","checkSignStatus":"3","invoicerName":"唐棋","checkSignRemark":"","ext10":"","sellerNo":"","remark":"公司地址：北京市顺义区大孙各庄镇杜石路西尹段3号 公司电话：021-64263355 开户银行名称：中国银行股份有限公司北京国华大厦支行 开户银行账号：328556013604","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560656784520.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-64263355","amountWithTax":"45","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"979.21","amountWithoutTax":"979.21","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"1","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务**餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.79","amountWithTax":"989"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730795607093","sellerAddress":"深圳市南山区南山街道荔芳社区南山大道2009号亿利达8栋-105号铺0755-86703027","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853717248509288448","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"92440300MAD0B6PF9D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079560689038078.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市南山区南山街道王沛欣卤水火锅店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"979.21","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202411069773","balanceAmount":"989","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853717261851328512","isChange":"0","billCodes":"ER202411069773","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"华夏银行 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2024-11-21 14:38:33,245 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069773 -> response message:
2024-11-21 14:50:06,267 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1732171781598","billCode":"ER202411069749","billCodes":"ER202411069749","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1859489342979411968","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-14/144934f834d38d5d44209f69ec8f7621c8b0.jpg","invoiceId":"1859489414517481472","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732171781655","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-14/144934f834d38d5d44209f69ec8f7621c8b0.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 14:50:06,267 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859489414517481472"}]}
2024-11-21 14:50:06,430 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 14:50:06,430 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 14:50:07,536 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1858327015987093504","Name_CN":"Liang Tutu","Name_EN":"","SPAccount":"i:0#.f|membership|tutu.liang@sodexo.com","SPAccount_Short":"i:0#.f|membership|tutu.liang@sodexo.com","Phone":"","DepartmentID":"1858326168574107648","LineManager":"1805491199644798976","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Tutu.Liang@sodexo.com","EmployeeNo":"","Mobile":"18018609886","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-11-18 09:51:01","ModifiedBy":"1410437209767284736","Modified":"2024-11-18 09:51:01","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":"CN1190501F","Text3":"CN1190501F","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995987127209984","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":93}
2024-11-21 14:50:08,234 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859489584508571648","Status":0,"Message":"","TotalCount":0}
2024-11-21 14:50:08,234 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859489414517481472
2024-11-21 14:50:08,234 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-14/144934f834d38d5d44209f69ec8f7621c8b0.jpg
2024-11-21 14:50:08,234 [80] 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/20241121-14/144934f834d38d5d44209f69ec8f7621c8b0.jpg
2024-11-21 14:50:08,234 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859489414517481472
2024-11-21 14:50:10,046 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1732171781598","billCode":"ER202411069749","billCodes":"ER202411069749","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1859489343071686656","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-14/144996d126b3a78c46ee8f554970c8dc98cd.jpg","invoiceId":"1859489413540225024","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732171781679","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-14/144996d126b3a78c46ee8f554970c8dc98cd.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 14:50:10,046 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859489413540225024"}]}
2024-11-21 14:50:10,134 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:50:10,134 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411069749","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1732171781655","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-14/144934f834d38d5d44209f69ec8f7621c8b0.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":"1732171781598","imageId":"1859489342979411968","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202411069749","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-14/144934f834d38d5d44209f69ec8f7621c8b0.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1859489414517481472","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411069749","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1732171781679","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-14/144996d126b3a78c46ee8f554970c8dc98cd.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":"1732171781598","imageId":"1859489343071686656","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202411069749","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-14/144996d126b3a78c46ee8f554970c8dc98cd.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1859489413540225024","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","scanCreateTime":"1732171781713","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1859489342861971456","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/20241121-14/14492328c208f0354cb3830812fcbb2196c6.jpg","billDataStatus":"3","systemOrig":"","ticketCount":"2","isWarning":"0","scanUserId":"8437078675491184641","createUserCode":"","billCode":"ER202411069749","auditRemark":"","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"HOUAmy","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171837185}
2024-11-21 14:50:10,134 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411069749, status is0, not need to process.
2024-11-21 14:50:10,197 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 14:50:10,197 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 14:50:10,369 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1858327015987093504","Name_CN":"Liang Tutu","Name_EN":"","SPAccount":"i:0#.f|membership|tutu.liang@sodexo.com","SPAccount_Short":"i:0#.f|membership|tutu.liang@sodexo.com","Phone":"","DepartmentID":"1858326168574107648","LineManager":"1805491199644798976","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Tutu.Liang@sodexo.com","EmployeeNo":"","Mobile":"18018609886","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-11-18 09:51:01","ModifiedBy":"1410437209767284736","Modified":"2024-11-18 09:51:01","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":"CN1190501F","Text3":"CN1190501F","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995987127209984","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":93}
2024-11-21 14:50:10,593 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859489594876895232","Status":0,"Message":"","TotalCount":0}
2024-11-21 14:50:10,593 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859489413540225024
2024-11-21 14:50:10,593 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-14/144996d126b3a78c46ee8f554970c8dc98cd.jpg
2024-11-21 14:50:10,593 [32] 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/20241121-14/144996d126b3a78c46ee8f554970c8dc98cd.jpg
2024-11-21 14:50:10,593 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859489413540225024
2024-11-21 14:51:18,959 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:18,959 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2244.55","amountWithoutTax":"2244.55","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"1","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"22.45","amountWithTax":"2267"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726812417429","sellerAddress":"深圳市南山区粤海街道高新中四路30号龙泰利大厦西侧西边0755-88900009","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837010540155920384","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"92440300MA5EGP9Q4U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681241712817185.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市南山区良厨湘味餐厅","allElectricInvoiceNo":"","purchaserAddress":"深圳市罗湖区宝安北路4008号北新物流中","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2244.55","scanUserId":"6082067256900943924","createUserCode":"10001092","billCode":"ER202410119495","balanceAmount":"2267","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837010552596205568","isChange":"0","billCodes":"ER202410119495","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中信银行深圳八卦支行7441410182602899294","sellerBankInfo":"中信银行股份有限公司深圳大鹏新区支行 8110301012800388819","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"01ce3daae07d3dfe09ebba078683c3a830deb20d98d93b6442ad85156776f5d467","sellerAddrTel":"深圳市南山区粤海街道高新中四路30号龙泰利大厦西侧西边 0755-88900009","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"38159250","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳分公司","purchaserBankName":"中信银行深圳八卦支行7441410182602899294","checkCode":"5d467","taxRate":"1","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240918","checkerName":"","taxAmount":"22.45","sellerBankName":"中信银行股份有限公司深圳大鹏新区支行8110301012800388819","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681241712817185.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"深圳市罗湖区宝安北路4008号北新物流中\t央配送中心2号楼一层 02164263355","amountWithTax":"2267","scanUserName":"陶凯","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001092","billCodeType":"expensesBill","billCode":"ER202410119495","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732171909551","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171909678}
2024-11-21 14:51:18,975 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:18,975 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"103.54","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*橡胶制品*硅胶蒸笼垫","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"13.46","amountWithTax":"117"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731482089077","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856596579195592704","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91371321MACA55T46A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"临沂市豪新新材料有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"103.54","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202411189859","balanceAmount":"117","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856596580088979456","isChange":"0","billCodes":"ER202411189859","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国农业银行股份有限公司临沂市沂南县支行 15897101040000855","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"山东省临沂市沂南县青驼镇红卫村319号 18257717180","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"N45_f81505d0-a18e-11ef-955b-110e4b580b70","reserved1":"","invoiceNo":"24372000000237781501","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":"24372000000237781501","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"山东","paperDrewDate":"20241110","checkerName":"","taxAmount":"13.46","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行：瑞穗银行(中国)有限公司 银行账号：40404500772127927 销方开户银行：中国农业银行股份有限公司临沂市沂南县支行 银行账号：15897101040000855","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_648,w_1498,h_898/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"117","scanUserName":"上海安亭舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"119.80198019802","amountWithoutTax":"119.8","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*非金属矿物制品*陶瓷","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.2","amountWithTax":"121"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731482089077","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856596579300450304","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92430281MA7GLEWB0E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"醴陵市辣辣陶瓷商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"119.8","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202411189859","balanceAmount":"121","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856596581234024448","isChange":"0","billCodes":"ER202411189859","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"13357334060 yy123123","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"湖南省株洲市醴陵市阳三石街道名都天下城3栋2502 13357334060","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"N45_f81505d0-a18e-11ef-955b-110e4b580b70","reserved1":"","invoiceNo":"24432000000156922676","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":"24432000000156922676","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"湖南","paperDrewDate":"20241113","checkerName":"","taxAmount":"1.2","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_288,y_68,w_1358,h_638/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 64263355","amountWithTax":"121","scanUserName":"上海安亭舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"59.6039603960396","amountWithoutTax":"59.6","itemSpec":"挂画","quantity":"1","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*广告制作","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.6","amountWithTax":"60.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731482089077","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856596579413696512","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91610113MA6X41W14M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"西安鑫印图广告有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"59.6","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202411189859","balanceAmount":"60.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856596582274211840","isChange":"0","billCodes":"ER202411189859","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司西安电子正街支行 610501186570000000751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"陕西省西安市未央区未央宫街办阁老门村南村60号 17782683612","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"N45_f81505d0-a18e-11ef-955b-110e4b580b70","reserved1":"","invoiceNo":"24612000000109921213","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":"24612000000109921213","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"陕西","paperDrewDate":"20241106","checkerName":"","taxAmount":"0.6","sellerBankName":"","checkSignStatus":"3","invoicerName":"夏帅帅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_1488,w_1299,h_1018/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"60.2","scanUserName":"上海安亭舍弗勒","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":"10001311","billCodeType":"expensesBill","billCode":"ER202411189859","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732171909805","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171909896}
2024-11-21 14:51:19,018 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:19,018 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272","amountWithoutTax":"272","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":"272"},{"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":"1730884457749","sellerAddress":"辽宁省大连市中山区风景街6号13941101860","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854089915292774400","machineCode":"661616298691","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022400111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173088445750837567.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"14cbe89a641d3f11d31f116bf000076e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"271.6","scanUserId":"6082067222541205605","createUserCode":"137122","billCode":"ER202411069765","balanceAmount":"271.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854090001263415296","isChange":"0","billCodes":"ER202411069765","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-5819*7+8<5-50/7<6>+809032/3/<-366>1906+9+926+7>043559***4+/-48>9*6456585086>+*1-03+14>1-366>1906+9+926+1680","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07250319","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"赵静","purchaserBankName":"","checkCode":"81023882780855176287","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"大连","paperDrewDate":"20241106","checkerName":"陈传慧","taxAmount":"0","sellerBankName":"中信银行大连分行营业部3110410051156409103","checkSignStatus":"1","invoicerName":"王林","checkSignRemark":"","ext10":"","sellerNo":"","remark":"话费结算月份：202410 客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173088445750837567.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/5793930537337610240/20241106/1854089916825247744/1.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":"2102","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"271.6","scanUserName":"赵静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","billCode":"ER202411069765","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732171909650","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171909723}
2024-11-21 14:51:19,111 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:19,111 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"167.6","amountWithoutTax":"167.6","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"167.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729217336570","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":"1847097502141296640","machineCode":"661619990587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172921733640311722.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":"13482618356","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"167.6","scanUserId":"7204110790558957572","createUserCode":"10004054","billCode":"ER202411069761","balanceAmount":"167.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1847097513671487488","isChange":"0","billCodes":"ER202411069761","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"35904+4---3<09<*/>*164*4*798/448-079-39>//<385>4/6865806856<2-0<875533092/>>*520<6*-9>>-48-079-39>//<3859/02","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13514331","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"于仲会","purchaserBankName":"","checkCode":"59659392591410942945","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241018","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：10022603802账单月:202408。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172921733640311722.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":"13482618356","amountWithTax":"167.6","scanUserName":"于仲会","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":"10004054","billCodeType":"expensesBill","billCode":"ER202411069761","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732171909624","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171909768}
2024-11-21 14:51:19,170 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:19,170 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3440.59405941","amountWithoutTax":"3440.59","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"1","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.41","amountWithTax":"3475"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729677810607","sellerAddress":"深圳市南山区蛇口街道海滨社区渔村路63号德隆广场2F-8、9、10号商铺13728723178","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1849028870333222912","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"91440300MA5FU0RPXP","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172967781038890292.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市韬记餐饮服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"3440.59","scanUserId":"6082067256900943924","createUserCode":"10001092","billCode":"ER202410239619","balanceAmount":"3475","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1849028885202112512","isChange":"0","billCodes":"ER202410239619","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","sellerBankInfo":"农村信用合作社 000284288027","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"01e0539659109b420e00a74918e52e429412082e9017340792d5bd31d9a525072e","sellerAddrTel":"深圳市南山区蛇口街道海滨社区渔村路63号德隆广场2F-8、9、10号商铺 13728723178","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"26806768","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","purchaserBankName":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","checkCode":"5072e","taxRate":"1","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240701","checkerName":"","taxAmount":"34.41","sellerBankName":"农村信用合作社000284288027","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172967781038890292.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层 021-64263355","amountWithTax":"3475","scanUserName":"陶凯","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001092","billCodeType":"expensesBill","billCode":"ER202410239619","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732171909575","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171909718}
2024-11-21 14:51:19,197 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:19,197 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"140.4","amountWithoutTax":"140.4","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":"140.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731051825796","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":"1854791907778568192","machineCode":"661719687981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002443111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173105182512668565.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":"140.4","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202411119811","balanceAmount":"140.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854791921837830144","isChange":"0","billCodes":"ER202411119811","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":"/6><+06/0*+<>-47-5+6+1/81*70>6*+26-8569<172046->--*+00450<>249968*>>+3>>0135-<24<810-4/9*+26-8569<172046/6*>","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":"06151255","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"余应明","purchaserBankName":"","checkCode":"84714335120099944221","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：15999973026 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/2024/11/08/173105182512668565.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":"140.4","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"184.2","amountWithoutTax":"184.2","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":"184.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731051826699","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854791911427612672","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440600748014859A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173105182612647622.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司佛山分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046634","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"184.2","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202411119811","balanceAmount":"184.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854791926086688768","isChange":"0","billCodes":"ER202411119811","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24447000000617258894","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司佛山分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司佛山分公司","purchaserBankName":"","checkCode":"24447000000617258894","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20241104","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"余德彦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202410;号码:81637987;其中预付金:184.20元;付款流水号:410000336705008;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173105182612647622.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":"184.2","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"78","amountWithoutTax":"78","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":"78"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731051827426","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854791914472677376","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/2024/11/08/173105182684470534.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"78","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202411119811","balanceAmount":"78","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854791926816485376","isChange":"0","billCodes":"ER202411119811","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":"24447000000620064587","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"戴秋香（个人）","purchaserBankName":"","checkCode":"24447000000620064587","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:18002252015;其中预付金:78.00元;付款流水号:170001539857672;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173105182684470534.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":"78","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","billCode":"ER202411119811","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732171909704","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171910044}
2024-11-21 14:51:19,276 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:19,276 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"762.376237623762","amountWithoutTax":"762.38","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*图文制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.62","amountWithTax":"770"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730341383983","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851812098727284736","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440605MA52W4WN55","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034138333063177.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"佛山市南海区兴和一图文快印服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046634","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"762.38","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202410319660","balanceAmount":"770","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851812110488100864","isChange":"0","billCodes":"ER202410319660","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司佛山南海中海万锦支行 6212262013025248148","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"佛山市南海区桂城海六路21号海景花园海昌轩05号商铺首层以南之一（住宿申报）","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000503017715","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司佛山分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司佛山分公司","purchaserBankName":"","checkCode":"24442000000503017715","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20241025","checkerName":"","taxAmount":"7.62","sellerBankName":"","checkSignStatus":"3","invoicerName":"邹宇峰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034138333063177.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"770","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"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":"10003096","billCodeType":"expensesBill","billCode":"ER202410319660","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732171909600","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171909748}
2024-11-21 14:51:19,276 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:19,276 [33] 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":"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":"10003096","billCodeType":"expensesBill","billCode":"ER202411149847","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732171909753","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171910164}
2024-11-21 14:51:19,291 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:19,291 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"260.9","amountWithoutTax":"260.9","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":"260.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731404586271","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856271492298907648","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/2024/11/12/173140458608476884.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":"260.9","scanUserId":"6082067188181467235","createUserCode":"120990","billCode":"ER202411129834","balanceAmount":"260.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856271503254388736","isChange":"0","billCodes":"ER202411129834","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":"24317000000934126844","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张静（个人）","purchaserBankName":"","checkCode":"24317000000934126844","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:18601635668;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/2024/11/12/173140458608476884.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":"260.9","scanUserName":"上海SAP-PantryService","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":"120990","billCodeType":"expensesBill","billCode":"ER202411129834","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732171909727","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171910180}
2024-11-21 14:51:19,628 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:19,644 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"29.4725663716814","amountWithoutTax":"147.36","itemSpec":"","quantity":"5","zeroTax":" ","quantityUnit":"条","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*纺织产品*围巾","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.16","amountWithTax":"166.52"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730863372247","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854001476283203584","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913304013299918900","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086337195923177.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"81a0af0990381afa1839ae2f8f6873ad","purchaserTaxNo":"91440300MADAU5KK89","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"嘉兴市华航人力资源服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"8437015625851289603","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"147.36","scanUserId":"6082067256900943905","createUserCode":"10001100","billCode":"ER202411189863","balanceAmount":"166.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854001540267274240","isChange":"0","billCodes":"ER202411189863","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司嘉兴中西支行 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2024-11-21 14:51:19,706 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:19,706 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.97352607","amountWithoutTax":"322.03","itemSpec":"92号","quantity":"46.17893401","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.86","amountWithTax":"363.89"},{"unitPrice":"","amountWithoutTax":"-20.43","itemSpec":"","quantity":"","zeroTax":" 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2024-11-21 14:51:19,862 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410119495
2024-11-21 14:51:19,908 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411189859
2024-11-21 14:51:19,926 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:19,926 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.82269921","amountWithoutTax":"232.04","itemSpec":"92#汽油","quantity":"34.01","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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2024-11-21 14:51:19,926 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:19,926 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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燃油费","usedAmount":"0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"337.52","scanUserId":"6082067256900943884","createUserCode":"976944","billCode":"ER202411199881","balanceAmount":"381.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1858714998669869056","isChange":"0","billCodes":"ER202411199881","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"12+498<6336</7*+5*<>56*753886058**4+>46*>+9/7716*622*-9->+<647+*/3/*63*34/1/<-/0<75-414258*+3+>82>6-85>17>24","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45152989","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":"77153850603844017088","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241115","checkerName":"鲍玉琴","taxAmount":"43.88","sellerBankName":"工行吴中支行1102026209000151701","checkSignStatus":"3","invoicerName":"刘杰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/19/173198715935099138.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":"381.4","scanUserName":"昆山劳士领汽车配件","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"976944","billCodeType":"expensesBill","billCode":"ER202411199881","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732171909878","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171910372}
2024-11-21 14:51:19,957 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:19,957 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"175","amountWithoutTax":"175","itemSpec":"","quantity":"1","zeroTax":"2","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"175"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1732004318027","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1858786949849477120","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/19/17320043178106306.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"175","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202411199883","balanceAmount":"175","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1858786967767523328","isChange":"0","billCodes":"ER202411199883","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行北京分行营业部 8888014500005278","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"杭州市环城北路288号 13805710571","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000157542043","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"易怀杰","purchaserBankName":"","checkCode":"24337000000157542043","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20241112","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"杭州移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期:202410;手机号码:13706512921 收款人：戴睿岚 复核人：王磊","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/19/17320043178106306.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":"175","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.9101178","amountWithoutTax":"265.49","itemSpec":"","quantity":"38.42","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"},{"unitPrice":"","amountWithoutTax":"-3.98","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.52","amountWithTax":"-4.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1732004330442","sellerAddress":"浙江省杭州市西湖区高技街32号321室0571-56973022","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1858787001892405248","machineCode":"661008375382","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300711","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/19/173200433009167914.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"261.51","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202411199883","balanceAmount":"295.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1858787014554980352","isChange":"0","billCodes":"ER202411199883","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"466/4/2/581>>+2017>>94*-56+7588-3+-61-7362/9/4-/>007974-+1566448-8-712<2-635->*3<378+07+8-+*943-</139*97/4>4","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91965601","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"51308133994187279913","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20241112","checkerName":"李丽瑛","taxAmount":"33.99","sellerBankName":"中国工商银行杭州保椒支行1202022709800050496","checkSignStatus":"3","invoicerName":"徐蕴宜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/19/173200433009167914.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"295.5","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.08720571","amountWithoutTax":"265.49","itemSpec":"","quantity":"37.46","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"},{"unitPrice":"","amountWithoutTax":"-13.72","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.78","amountWithTax":"-15.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1732004343309","sellerAddress":"浙江省杭州市西湖区高技街32号321室0571-56973022","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1858787055646601216","machineCode":"661008375382","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300711","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/19/173200434297738793.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"251.77","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202411199883","balanceAmount":"284.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1858787067579363328","isChange":"0","billCodes":"ER202411199883","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"24186>8073+7*62/0>/3/0*+0*05*7575>3>253>+3*0-48<>22>0>*46>34116+159*++/<--2/9387<22202<557*91/05+1/285>7<706","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91965602","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"68940631050369642147","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20241112","checkerName":"李丽瑛","taxAmount":"32.73","sellerBankName":"中国工商银行杭州保傲支行1202022709800050496","checkSignStatus":"3","invoicerName":"徐蕴宜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/19/173200434297738793.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"284.5","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","billCode":"ER202411199883","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732171909925","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171910594}
2024-11-21 14:51:20,062 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411069761
2024-11-21 14:51:20,081 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411069765
2024-11-21 14:51:20,097 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410239619
2024-11-21 14:51:20,318 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410319660
2024-11-21 14:51:20,536 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411119811
2024-11-21 14:51:20,738 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411129834
2024-11-21 14:51:20,816 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411149847
2024-11-21 14:51:21,035 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411189863
2024-11-21 14:51:21,407 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411199881
2024-11-21 14:51:21,423 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411199883
2024-11-21 14:51:21,486 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411199882
2024-11-21 14:51:21,672 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411159857
2024-11-21 14:51:22,820 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:22,820 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"49.663716814159","amountWithoutTax":"49.66","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.46","amountWithTax":"56.12"},{"unitPrice":"69.22641509434","amountWithoutTax":"69.23","itemSpec":"","quantity":"1","zeroTax":" 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2024-11-21 14:51:22,997 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:22,997 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.982387","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.02281369","zeroTax":" 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731480068637","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":"1856588088292732928","machineCode":"661103112599","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148006831980146.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":"168.14","scanUserId":"6122626410645405706","createUserCode":"10000996","billCode":"ER202411189860","balanceAmount":"190","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856588100166778880","isChange":"0","billCodes":"ER202411189860","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6+0>-43+264>/3<99<70<93>176604/931/80-65*9<*54-1+6436969+9+2</3008*942/36<-<782+2>07<<26/937+8072658>4/2/8-4","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54264236","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":"58902403783224246328","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241105","checkerName":"胡晓燕","taxAmount":"21.86","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_54264236_20241105_694579E9&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148006831980146.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","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_54264236_20241105_694579E9&type=3","purchaserAddrTel":"","amountWithTax":"190","scanUserName":"张能斌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000996","billCodeType":"expensesBill","billCode":"ER202411189860","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732171909829","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171913664}
2024-11-21 14:51:25,040 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411189860
2024-11-21 14:51:26,537 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411079785
2024-11-21 14:51:55,171 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:55,171 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"260.73","amountWithoutTax":"260.73","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":"260.73"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730649633637","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853104991450492928","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/2024/11/04/173064963339620381.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":"260.73","scanUserId":"7170970788545642497","createUserCode":"10004038","billCode":"ER202411049684","balanceAmount":"260.73","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853105002275979264","isChange":"0","billCodes":"ER202411049684","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":"24317000000933399423","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"武斌（个人）","purchaserBankName":"","checkCode":"24317000000933399423","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：10025100136，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/2024/11/04/173064963339620381.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13524050807","amountWithTax":"260.73","scanUserName":"武斌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004038","billCodeType":"expensesBill","billCode":"ER202411049684","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732171946062","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171946131}
2024-11-21 14:51:55,283 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:55,283 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"244.25","amountWithoutTax":"244.25","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":"244.25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729217390191","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":"1847097727031492608","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172921739003285651.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":"13482618356","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"244.25","scanUserId":"7204110790558957572","createUserCode":"10004054","billCode":"ER202411069762","balanceAmount":"244.25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1847097740348436480","isChange":"0","billCodes":"ER202411069762","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7<774+4013/57/727*1772/9*2>*196969>/6/967800>701>85>69*5<625**0<8*>//87/-35*1336>-*<>-366969>/6/967800>768**","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12972367","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"于仲会","purchaserBankName":"","checkCode":"58100743741948387349","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241018","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：10022603802账单月:202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172921739003285651.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":"13482618356","amountWithTax":"244.25","scanUserName":"于仲会","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":"10004054","billCodeType":"expensesBill","billCode":"ER202411069762","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732171946129","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171946191}
2024-11-21 14:51:55,283 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:55,283 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411069749","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1732171781655","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-14/144934f834d38d5d44209f69ec8f7621c8b0.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":"1732171781598","imageId":"1859489342979411968","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202411069749","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-14/144934f834d38d5d44209f69ec8f7621c8b0.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1859489414517481472","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411069749","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1732171781679","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-14/144996d126b3a78c46ee8f554970c8dc98cd.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":"1732171781598","imageId":"1859489343071686656","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202411069749","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-14/144996d126b3a78c46ee8f554970c8dc98cd.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1859489413540225024","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","scanCreateTime":"1732171781713","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1859489342861971456","orgName":"","warningInfo":"","billCodeType":"expensesBill","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","auditTime":"1732171946107","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/20241121-14/14492328c208f0354cb3830812fcbb2196c6.jpg","billDataStatus":"3","systemOrig":"","ticketCount":"2","isWarning":"0","scanUserId":"8437078675491184641","createUserCode":"","billCode":"ER202411069749","auditRemark":"","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"HOUAmy","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171946181}
2024-11-21 14:51:55,377 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:55,377 [46] 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":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732171946243","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171946333}
2024-11-21 14:51:55,441 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:55,441 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"562.14","amountWithoutTax":"562.14","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":"16.86","amountWithTax":"579"},{"unitPrice":"","amountWithoutTax":"-28.11","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":"-0.84","amountWithTax":"-28.95"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730710107712","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853358638117748736","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/2024/11/04/173071010749061998.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3416f00d85b69d9ec8286ffd1343880b","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":"534.03","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202411049715","balanceAmount":"550.05","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853358726344921088","isChange":"0","billCodes":"ER202411049715","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":"24317000000858719691","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":"24317000000858719691","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241026","checkerName":"","taxAmount":"16.02","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/2024/11/04/173071010749061998.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/5793930537337610240/20241104/1853358638417059840/1.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":"550.05","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"353.28","amountWithoutTax":"353.28","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"10.6","amountWithTax":"363.88"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730710108010","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853358639363457024","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/2024/11/04/173071010782815227.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cefe8938379b55d9b9d880e5315d69ad","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.28","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202411049715","balanceAmount":"363.88","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853358725413789696","isChange":"0","billCodes":"ER202411049715","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":"24117000000709928602","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":"24117000000709928602","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241026","checkerName":"","taxAmount":"10.6","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/2024/11/04/173071010782815227.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/5793930537337610240/20241104/1853358639662788608/1.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":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","amountWithTax":"363.88","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"914.15","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"54.85","amountWithTax":"969"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731052912306","sellerAddress":"浙江省嘉兴市桐乡市濮院镇濮川大街233号一区一幢0573-88823356","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854796464801775616","machineCode":"661201076587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300311","xmlUrl":"","sellerTaxNo":"91330483089495299W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173105291208882559.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0a8f5111dbcea37bc0df3bfae4651888","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"桐乡市濮院旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市长宁区福泉北路388号A座8楼","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"914.15","scanUserId":"8437107285454245890","createUserCode":"joyce.fan","billCode":"ER202411049715","balanceAmount":"969","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854796532086784000","isChange":"0","billCodes":"ER202411049715","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"农业银行桐乡濮院支行 19371301040034269","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/9++0-*3>+-**1+82>-8/*41/584/-02/87+576<154-14//*-87/5600*2++08<5-1531*/+8-/+89560>18/>902/<0+5-2/845392-4*9","sellerAddrTel":"浙江省嘉兴市桐乡市濮院镇濮川大街233号一区一幢0573-88823356","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48309586","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":"81076554443561828617","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20241107","checkerName":"","taxAmount":"54.85","sellerBankName":"农业银行桐乡濮院支行19371301040034269","checkSignStatus":"1","invoicerName":"田甜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173105291208882559.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/5793930537337610240/20241108/1854796465298210816/1.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":"上海市长宁区福泉北路388号A座8楼","amountWithTax":"969","scanUserName":"樊丽君","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202411049715","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732171946084","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171946154}
2024-11-21 14:51:55,515 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:55,515 [84] 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":"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":"100628","billCodeType":"expensesBill","billCode":"ER202411149851","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732171946221","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171946487}
2024-11-21 14:51:55,545 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:55,545 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730952673871","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":"1854376034475515904","machineCode":"661719687489","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095267343870436.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"6122626376285667333","createUserCode":"10003684","billCode":"ER202411079789","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854376048241176576","isChange":"0","billCodes":"ER202411079789","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":"0*408/352-34<3035//2109<7417397-8/298*-1<0>9<553>->6-*56>9<0>78-/6/839<304//*694*<701>167-8/298*-1<0>9<53+<>","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":"70678905","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"史正茹","purchaserBankName":"","checkCode":"78713596863268262185","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241107","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15012972451 发生时间：2024年11月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095267343870436.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"史正茹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730952741991","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730952789197","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1292","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1854376320157937664","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095274163757978.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1728835200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1730969892825","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202411079789","updateTime":"1730952789197","extFields":"","createTime":"1730952744370","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"529","chargeTaxAuthorityCode":"","invoiceId":"1854376330392018944","isChange":"0","isSalesList":"0","billCodes":"ER202411079789","yPoint":"115","createUserId":"6122626376285667333","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"278","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"11563716","ticketCode":"ticketTaxi","mileage":"6.6","billEntityCode":"expensesBill","batchNo":"173095274161843135","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":"17:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095274163757978.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"24.5","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730952757763","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730952789307","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1266","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1854376386335674368","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095275737994867.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1728835200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1730969892825","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202411079789","updateTime":"1730952789307","extFields":"","createTime":"1730952760172","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"492","chargeTaxAuthorityCode":"","invoiceId":"1854376396372611072","isChange":"0","isSalesList":"0","billCodes":"ER202411079789","yPoint":"128","createUserId":"6122626376285667333","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"290","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"13005520","ticketCode":"ticketTaxi","mileage":"4.56","billEntityCode":"expensesBill","batchNo":"173095275735896332","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":"09:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095275737994867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20.5","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003684","billCodeType":"expensesBill","billCode":"ER202411079789","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732171946151","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171946224}
2024-11-21 14:51:55,586 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:55,586 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731296111605","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":"1855816516728594432","machineCode":"661719687690","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129611126487689.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"6122626445005144304","createUserCode":"10003664","billCode":"ER202411119815","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855816534394970112","isChange":"0","billCodes":"ER202411119815","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":"657>5-70*787889*/356>-/-77/57*-1+<2/91/278+836/89293565+1989*85/93348+889-53427>8-73//53-1+<2/91/278+836-136","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":"70805553","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"温梓荣","purchaserBankName":"","checkCode":"52019448620992628823","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241106","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15989496062 发生时间：2024年11月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_70805553_20241106_BEDD3A05&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129611126487689.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_70805553_20241106_BEDD3A05&type=3","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"温梓荣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1731296447532","uploadStatus":"0","createUserName":"温梓荣","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1731296463960","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"379","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1855817940631859200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144304","updateUserName":"温梓荣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129644720082563.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1729008000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1731299380328","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003664","scanUserId":"6122626445005144304","chargeUpPeriod":"","billCode":"ER202411119815","updateTime":"1731296463960","extFields":"","createTime":"1731296451429","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"842","chargeTaxAuthorityCode":"","invoiceId":"1855817942234083328","isChange":"0","isSalesList":"0","billCodes":"ER202411119815","yPoint":"103","createUserId":"6122626445005144304","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"165","reserved3":"","reserved2":"N45_bd2947d0-9fde-11ef-a127-b5bc89274508","invoiceType":"taxi","reserved1":"","invoiceNo":"08706252","ticketCode":"ticketTaxi","mileage":"6.38","billEntityCode":"expensesBill","batchNo":"17312964471637691","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":"09:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129644720082563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_103,w_842,h_379/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144304","paymentStatus":"0","parentImageId":0,"commitUserName":"温梓荣","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:19","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"23","scanUserName":"温梓荣","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1731296447532","uploadStatus":"0","createUserName":"温梓荣","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1731296464075","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"342","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1855817940719939584","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144304","updateUserName":"温梓荣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129644720082563.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1730390400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1731299380328","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003664","scanUserId":"6122626445005144304","chargeUpPeriod":"","billCode":"ER202411119815","updateTime":"1731296464075","extFields":"","createTime":"1731296451734","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"804","chargeTaxAuthorityCode":"","invoiceId":"1855817943190384640","isChange":"0","isSalesList":"0","billCodes":"ER202411119815","yPoint":"1140","createUserId":"6122626445005144304","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"215","reserved3":"","reserved2":"N45_bd2947d0-9fde-11ef-a127-b5bc89274508","invoiceType":"taxi","reserved1":"","invoiceNo":"25676263","ticketCode":"ticketTaxi","mileage":"16.71","billEntityCode":"expensesBill","batchNo":"17312964471637691","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":"19:53","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129644720082563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_1140,w_804,h_342/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144304","paymentStatus":"0","parentImageId":0,"commitUserName":"温梓荣","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:11","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"60","scanUserName":"温梓荣","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1731296447532","uploadStatus":"0","createUserName":"温梓荣","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1731296464097","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"392","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1855817940799631360","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144304","updateUserName":"温梓荣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129644720082563.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1729094400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1731299380328","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003664","scanUserId":"6122626445005144304","chargeUpPeriod":"","billCode":"ER202411119815","updateTime":"1731296464097","extFields":"","cre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"ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129644720082563.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_203,y_803,w_816,h_341/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144304","paymentStatus":"0","parentImageId":0,"commitUserName":"温梓荣","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22","scanUserName":"温梓荣","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003664","billCodeType":"expensesBill","billCode":"ER202411119815","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732171946172","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171946255}
2024-11-21 14:51:55,867 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 14:51:55,867 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-11-21 14:51:56,006 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411049684
2024-11-21 14:51:56,131 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411069749
2024-11-21 14:51:56,301 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411149852
2024-11-21 14:51:56,301 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411069762
2024-11-21 14:51:56,426 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411079789
2024-11-21 14:51:56,489 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411119815
2024-11-21 14:51:56,875 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411049715
2024-11-21 14:51:56,890 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411149851
2024-11-21 14:51:57,125 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411119822
2024-11-21 14:53:41,035 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 14:53:41,035 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411214226","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2024-11-21 14:53:41,557 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 14:53:41,557 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24112110627","BusinessBillType":"AR","CompanyCode":"CSZN008","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640279"}
2024-11-21 14:53:42,866 [103] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2821.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"Yan2.LUO@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214226-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2821.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859490477215584256","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}]}]}
2024-11-21 14:53:43,287 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 14:53:43,767 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-11-21 14:53:44,122 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":25988.45,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区华强北街道华航社区深南大道3018号世纪汇商场-1层B118","purchaserBankAccount":"41004500040028495","purchaserBankName":"中国农业银行深圳皇岗支行","purchaserName":"深圳市宝金源餐饮娱乐管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5GCQYU96","purchaserTel":"13926596336","receiveUserEmail":"179699523@qq.com","redNotification":null,"salesbillNo":"IB24112110627-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN008","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":25988.45,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1859490479220465664","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}]}]}
2024-11-21 14:53:44,476 [103] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 14:53:44,973 [103] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-21 14:53:44,988 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 14:53:44,988 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214226-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 14:53:46,044 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 14:53:46,044 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110627-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 14:54:31,859 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 14:54:31,859 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176777814066618368,"preInvoiceId":1176777655043764224,"batchNo":1176777652670205952,"outBatchNo":1176777652670205952,"salesbillId":"1176777647213416450","salesbillNo":"ICC2411214226-1","invoiceCode":"","invoiceNo":"24442000000561810805","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":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2821.000000,"amountWithoutTax":2661.320000,"taxAmount":159.680000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732172094420,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GCOOUxX2","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732172094343,"createUserId":"0","updateTime":1732172102398,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732172094420,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8co9HFYl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/w91n0bsb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000561810805","xmlUrl":"https://s.xforceplus.com/Ex8hsfuX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000561810805_20241121145449003959D40"},"invoiceDetails":[{"id":1176777814347636736,"invoiceId":1176777814066618368,"preInvoiceId":1176777655043764224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176777655043764225,"invoiceCode":"","invoiceNo":"24442000000561810805","salesListNo":"","cargoCode":"1859490477215584256","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2661.320000,"taxAmount":159.680000,"amountWithTax":2821.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732172094415,"updateTime":1732172094429,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214226-1","salesbillId":1176777647213416450,"amountWithTax":2821.00,"alreadyAmountWithTax":2821.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176777647578320897,"salesbillItemNo":"1","amountWithTax":2821.00,"alreayAmountWithTax":2821.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2661.320000,"taxAmount":159.680000,"amountWithTax":2821.000000,"preInvoiceItemId":1176777655043764225,"salesbillItemId":1176777647578320897,"salesbillItemNo":"1","salesbillNo":"ICC2411214226-1","invoiceItemId":1176777814347636736}]}
2024-11-21 14:54:32,998 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GCOOUxX2
2024-11-21 14:54:32,998 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GCOOUxX2
2024-11-21 14:54:33,526 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GCOOUxX2
2024-11-21 14:54:34,316 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214226 -> 更新只要推送状态
2024-11-21 14:54:34,518 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214226 -> 没有查询到对应的数据
2024-11-21 14:56:36,658 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 14:56:36,658 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2411211957","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24952000000197652553","RedNotification":"44030524111005945479"}
2024-11-21 14:56:45,730 [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":-4746.000000,"amountWithoutTax":-4477.360000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24952000000197652553","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":"44030524111005945479","salesbillNo":"IR2411211957-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":-268.640000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-4746.000000,"amountWithoutTax":-4477.360000,"goodsTaxNo":"3070401000000000000","itemCode":"1175971608234545152","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-268.640000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 14:56:46,009 [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":""}
2024-11-21 14:56:46,514 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-21 14:56:48,328 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 14:56:48,328 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2411211957-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 14:57:05,131 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 14:57:05,131 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1175971608167436288,"preInvoiceId":1175965863438962688,"batchNo":1175965861215772672,"outBatchNo":1175965861215772672,"salesbillId":"1175965859252838402","salesbillNo":"ICC2411184178-1","invoiceCode":"","invoiceNo":"24952000000197652553","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":"20241119","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4746.000000,"amountWithoutTax":4477.360000,"taxAmount":268.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731979879904,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/clINdHDB","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":1731979879877,"createUserId":"0","updateTime":1731979886943,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731979879904,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UA8IUuRO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QaAgzB6F","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000197652553","xmlUrl":"https://s.xforceplus.com/7dyCuwyJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000197652553_2024111909311600K89DE33"},"invoiceDetails":[{"id":1175971608234545152,"invoiceId":1175971608167436288,"preInvoiceId":1175965863438962688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1175965863438962689,"invoiceCode":"","invoiceNo":"24952000000197652553","salesListNo":"","cargoCode":"1858678556740554752","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4477.360000,"taxAmount":268.640000,"amountWithTax":4746.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731979879899,"updateTime":1732172216794,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411184178-1","salesbillId":1175965859252838402,"amountWithTax":4746.00,"alreadyAmountWithTax":4746.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1175965859282198529,"salesbillItemNo":"1","amountWithTax":4746.00,"alreayAmountWithTax":4746.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4477.360000,"taxAmount":268.640000,"amountWithTax":4746.000000,"preInvoiceItemId":1175965863438962689,"salesbillItemId":1175965859282198529,"salesbillItemNo":"1","salesbillNo":"ICC2411184178-1","invoiceItemId":1175971608234545152}]}
2024-11-21 14:57:09,385 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 14:57:09,385 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176778488485535744,"preInvoiceId":1176778421276008448,"batchNo":1176778418881462272,"outBatchNo":1176778418881462272,"salesbillId":"1176778413600833538","salesbillNo":"IR2411211957-1","invoiceCode":"","invoiceNo":"24952000000200055543","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000197652553 红字发票信息确认单编号：44030524111005945479","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-4746.000000,"amountWithoutTax":-4477.360000,"taxAmount":-268.640000,"taxRate":"0.060","originInvoiceNo":"24952000000197652553","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732172255137,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030524111005945479","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Lwhzynge","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000197652553 红字发票信息确认单编号：44030524111005945479","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732172255137,"createUserId":"0","updateTime":1732172259728,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732172255214,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4CHunam7","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YfkPdSxa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200055543","xmlUrl":"https://s.xforceplus.com/sN0KTMOx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200055543_2024112114572800K89D9B8"},"invoiceDetails":[{"id":1176778488766554112,"invoiceId":1176778488485535744,"preInvoiceId":1176778421276008448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176778421276008449,"invoiceCode":"","invoiceNo":"24952000000200055543","salesListNo":"","cargoCode":"1175971608234545152","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-4477.360000,"taxAmount":-268.640000,"amountWithTax":-4746.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732172255209,"updateTime":1732172255223,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2411211957-1","salesbillId":1176778413600833538,"amountWithTax":-4746.00,"alreadyAmountWithTax":-4746.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176778413806354433,"salesbillItemNo":"1","amountWithTax":-4746.00,"alreayAmountWithTax":-4746.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-4477.360000,"taxAmount":-268.640000,"amountWithTax":-4746.000000,"preInvoiceItemId":1176778421276008449,"salesbillItemId":1176778413806354433,"salesbillItemNo":"1","salesbillNo":"IR2411211957-1","invoiceItemId":1176778488766554112}]}
2024-11-21 14:57:10,512 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Lwhzynge
2024-11-21 14:57:10,512 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Lwhzynge
2024-11-21 14:57:10,987 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Lwhzynge
2024-11-21 14:57:12,303 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411211957 -> 更新只要推送状态
2024-11-21 14:57:12,507 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411211957 -> 没有查询到对应的数据
2024-11-21 15:00:01,742 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 15:00:01,742 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176777814066618368,"preInvoiceId":1176777655043764224,"batchNo":1176777652670205952,"outBatchNo":1176777652670205952,"salesbillId":"1176777647213416450","salesbillNo":"ICC2411214226-1","invoiceCode":"","invoiceNo":"24442000000561810805","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":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2821.000000,"amountWithoutTax":2661.320000,"taxAmount":159.680000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732172094420,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GCOOUxX2","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732172094343,"createUserId":"0","updateTime":1732172102398,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732172094420,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8co9HFYl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/w91n0bsb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000561810805","xmlUrl":"https://s.xforceplus.com/Ex8hsfuX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000561810805_20241121145449003959D40"},"invoiceDetails":[{"id":1176777814347636736,"invoiceId":1176777814066618368,"preInvoiceId":1176777655043764224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176777655043764225,"invoiceCode":"","invoiceNo":"24442000000561810805","salesListNo":"","cargoCode":"1859490477215584256","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2661.320000,"taxAmount":159.680000,"amountWithTax":2821.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732172094415,"updateTime":1732172094429,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214226-1","salesbillId":1176777647213416450,"amountWithTax":2821.00,"alreadyAmountWithTax":2821.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176777647578320897,"salesbillItemNo":"1","amountWithTax":2821.00,"alreayAmountWithTax":2821.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2661.320000,"taxAmount":159.680000,"amountWithTax":2821.000000,"preInvoiceItemId":1176777655043764225,"salesbillItemId":1176777647578320897,"salesbillItemNo":"1","salesbillNo":"ICC2411214226-1","invoiceItemId":1176777814347636736}]}
2024-11-21 15:00:03,105 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GCOOUxX2
2024-11-21 15:00:03,105 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GCOOUxX2
2024-11-21 15:00:05,062 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GCOOUxX2
2024-11-21 15:00:06,308 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214226 -> 更新只要推送状态
2024-11-21 15:00:06,494 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214226 -> 没有查询到对应的数据
2024-11-21 15:03:06,907 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 15:03:06,907 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176778488485535744,"preInvoiceId":1176778421276008448,"batchNo":1176778418881462272,"outBatchNo":1176778418881462272,"salesbillId":"1176778413600833538","salesbillNo":"IR2411211957-1","invoiceCode":"","invoiceNo":"24952000000200055543","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000197652553 红字发票信息确认单编号：44030524111005945479","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-4746.000000,"amountWithoutTax":-4477.360000,"taxAmount":-268.640000,"taxRate":"0.060","originInvoiceNo":"24952000000197652553","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732172255137,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030524111005945479","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Lwhzynge","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000197652553 红字发票信息确认单编号：44030524111005945479","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732172255137,"createUserId":"0","updateTime":1732172259728,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732172255214,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4CHunam7","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YfkPdSxa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200055543","xmlUrl":"https://s.xforceplus.com/sN0KTMOx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200055543_2024112114572800K89D9B8"},"invoiceDetails":[{"id":1176778488766554112,"invoiceId":1176778488485535744,"preInvoiceId":1176778421276008448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176778421276008449,"invoiceCode":"","invoiceNo":"24952000000200055543","salesListNo":"","cargoCode":"1175971608234545152","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-4477.360000,"taxAmount":-268.640000,"amountWithTax":-4746.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732172255209,"updateTime":1732172255223,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2411211957-1","salesbillId":1176778413600833538,"amountWithTax":-4746.00,"alreadyAmountWithTax":-4746.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176778413806354433,"salesbillItemNo":"1","amountWithTax":-4746.00,"alreayAmountWithTax":-4746.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-4477.360000,"taxAmount":-268.640000,"amountWithTax":-4746.000000,"preInvoiceItemId":1176778421276008449,"salesbillItemId":1176778413806354433,"salesbillItemNo":"1","salesbillNo":"IR2411211957-1","invoiceItemId":1176778488766554112}]}
2024-11-21 15:03:07,935 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Lwhzynge
2024-11-21 15:03:07,935 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Lwhzynge
2024-11-21 15:03:08,419 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Lwhzynge
2024-11-21 15:03:09,473 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411211957 -> 更新只要推送状态
2024-11-21 15:03:09,698 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411211957 -> 没有查询到对应的数据
2024-11-21 15:07:24,259 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 15:07:24,259 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"358.49","amountWithoutTax":"358.49","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"人","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.51","amountWithTax":"380"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731909888999","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1858390885677985792","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913502036782736864","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173190988821485560.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"厦门市安幸安全生产培训有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046598","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"358.49","scanUserId":"6082067222541205670","createUserCode":"10003141","billCode":"ER202411189865","balanceAmount":"380","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1858390897342341120","isChange":"0","billCodes":"ER202411189865","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行厦门鹭江支行 4100028709200021972","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"厦门市思明区思明西路58号四楼 0592-2110836","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24942000000050395665","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","purchaserBankName":"","checkCode":"24942000000050395665","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"厦门","paperDrewDate":"20241108","checkerName":"","taxAmount":"21.51","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈婷婷","checkSignRemark":"","ext10":"","sellerNo":"","remark":"安全生产培训","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173190988821485560.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":"3502","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"380","scanUserName":"厦门象屿集团有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003141","billCodeType":"expensesBill","billCode":"ER202411189865","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732172874859","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732172874969}
2024-11-21 15:07:25,064 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411189865
2024-11-21 15:16:01,818 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-21 15:16:01,818 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190527X",    "FiscalYear": 2025,    "Amounts":[{"BudgetAccount":"52512003","Amount":650,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-650,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"efbb960d-291b-4eaf-8475-0284cdb7c710","__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":"4819c57c-aa25-422d-a0d0-802dc1d7838b","__ctxidx":1}]}
2024-11-21 15:22:26,695 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 15:22:26,695 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"573.4","amountWithoutTax":"573.4","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"573.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730944164481","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854340343347605504","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320200748734186A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416416496188.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无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"573.4","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202411189864","balanceAmount":"573.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854340354093408256","isChange":"0","billCodes":"ER202411189864","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司无锡梁溪支行 1103020119200010809","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市健康路3号 0510-81880001","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000391022197","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"祝新伟","purchaserBankName":"","checkCode":"24327000000391022197","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241105","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"姜周阳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期：2024.10.01-2024.10.31，账户号：101001313449，开票号码：18961790777","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416416496188.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"573.4","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1273.26732673","amountWithoutTax":"1273.27","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.73","amountWithTax":"1286"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731909799939","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1858390512015843328","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320292MA224LN40P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173190979976759062.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市杏桃餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1273.27","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202411189864","balanceAmount":"1286","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1858390521180356608","isChange":"0","billCodes":"ER202411189864","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行无锡分行 408410100100602731","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡经济开发区金石路88号无锡万象城L222N、L342N号商铺 13003319016","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000452533425","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":"24322000000452533425","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241116","checkerName":"","taxAmount":"12.73","sellerBankName":"","checkSignStatus":"3","invoicerName":"宋诗菡","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/2024/11/18/173190979976759062.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":"1286","scanUserName":"祝新伟","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":"101002","billCodeType":"expensesBill","billCode":"ER202411189864","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732173777414","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732173777523}
2024-11-21 15:22:27,568 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411189864
2024-11-21 15:23:03,754 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 15:23:03,754 [31] 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":"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":"10002198","billCodeType":"expensesBill","billCode":"ER202411149853","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732173814121","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732173814214}
2024-11-21 15:23:04,548 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411149853
2024-11-21 15:28:22,813 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 15:28:22,813 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBC2411210057","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-21 15:28:23,191 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 15:28:23,191 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411214227","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-21 15:28:47,219 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4746.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"深圳市壹波创艺文化发展有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5DG73H29","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"RBC2411210057-1","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":4746.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859499208460472320","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}]}]}
2024-11-21 15:28:47,624 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 15:28:48,136 [104] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-11-21 15:28:48,509 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2117.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海松江腾讯云计算有限责任公司","purchaserNo":null,"purchaserTaxNo":"91310117MA1J4LH464","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214227-1","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":2117.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859499210117226496","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}]}]}
2024-11-21 15:28:48,710 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 15:28:49,177 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2117.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海松江腾讯云计算有限责任公司","purchaserNo":null,"purchaserTaxNo":"91310117MA1J4LH464","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214227-2","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":2117.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859499210117226497","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}]}]}
2024-11-21 15:28:49,285 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 15:28:49,285 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBC2411210057-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 15:28:49,404 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 15:28:49,911 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":5176.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"珠海市恩辉网络技术有限公司","purchaserNo":null,"purchaserTaxNo":"9144040005677956XQ","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214227-3","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":5176.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859499210117226498","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}]}]}
2024-11-21 15:28:50,162 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 15:28:50,162 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214227-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 15:28:50,260 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 15:28:50,275 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 15:28:50,275 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214227-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 15:28:50,740 [104] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-21 15:28:51,719 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 15:28:51,719 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214227-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 15:29:43,316 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 15:29:43,316 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176786652786421760,"preInvoiceId":1176786485148479488,"batchNo":1176786482741284864,"outBatchNo":1176786482741284864,"salesbillId":"1176786478085607426","salesbillNo":"ICC2411214227-1","invoiceCode":"","invoiceNo":"24952000000200141960","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"上海松江腾讯云计算有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310117MA1J4LH464","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2117.000000,"amountWithoutTax":1997.170000,"taxAmount":119.830000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732174201683,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4F1oWtAp","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732174201658,"createUserId":"0","updateTime":1732174213879,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732174201683,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wqOtBBM2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BHThPPjW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200141960","xmlUrl":"https://s.xforceplus.com/6lzRh1Sn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200141960_2024112115295700K89BC9C"},"invoiceDetails":[{"id":1176786652853530624,"invoiceId":1176786652786421760,"preInvoiceId":1176786485148479488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176786485152673792,"invoiceCode":"","invoiceNo":"24952000000200141960","salesListNo":"","cargoCode":"1859499210117226496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1997.170000,"taxAmount":119.830000,"amountWithTax":2117.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732174201679,"updateTime":1732174201693,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214227-1","salesbillId":1176786478085607426,"amountWithTax":2117.00,"alreadyAmountWithTax":2117.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176786478408568833,"salesbillItemNo":"1","amountWithTax":2117.00,"alreayAmountWithTax":2117.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1997.170000,"taxAmount":119.830000,"amountWithTax":2117.000000,"preInvoiceItemId":1176786485152673792,"salesbillItemId":1176786478408568833,"salesbillItemNo":"1","salesbillNo":"ICC2411214227-1","invoiceItemId":1176786652853530624}]}
2024-11-21 15:29:44,466 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4F1oWtAp
2024-11-21 15:29:44,466 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4F1oWtAp
2024-11-21 15:29:45,008 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4F1oWtAp
2024-11-21 15:29:45,858 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214227 -> 更新只要推送状态
2024-11-21 15:29:46,045 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214227 -> 没有查询到对应的数据
2024-11-21 15:30:03,934 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 15:30:03,934 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176786616446902272,"preInvoiceId":1176786485135896576,"batchNo":1176786482850336768,"outBatchNo":1176786482850336768,"salesbillId":"1176786480967094274","salesbillNo":"ICC2411214227-2","invoiceCode":"","invoiceNo":"24952000000200151608","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"上海松江腾讯云计算有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310117MA1J4LH464","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2117.000000,"amountWithoutTax":1997.170000,"taxAmount":119.830000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732174193020,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9S2qcElA","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732174192994,"createUserId":"0","updateTime":1732174234611,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732174193020,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fIoYTBD0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/HUQWwm8c","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200151608","xmlUrl":"https://s.xforceplus.com/p7sgVMrX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200151608_2024112115294900K89102B"},"invoiceDetails":[{"id":1176786616514011136,"invoiceId":1176786616446902272,"preInvoiceId":1176786485135896576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176786485135896577,"invoiceCode":"","invoiceNo":"24952000000200151608","salesListNo":"","cargoCode":"1859499210117226497","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1997.170000,"taxAmount":119.830000,"amountWithTax":2117.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732174193015,"updateTime":1732174193029,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214227-2","salesbillId":1176786480967094274,"amountWithTax":2117.00,"alreadyAmountWithTax":2117.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176786480996454401,"salesbillItemNo":"1","amountWithTax":2117.00,"alreayAmountWithTax":2117.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1997.170000,"taxAmount":119.830000,"amountWithTax":2117.000000,"preInvoiceItemId":1176786485135896577,"salesbillItemId":1176786480996454401,"salesbillItemNo":"1","salesbillNo":"ICC2411214227-2","invoiceItemId":1176786616514011136}]}
2024-11-21 15:30:05,760 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9S2qcElA
2024-11-21 15:30:05,760 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9S2qcElA
2024-11-21 15:30:07,889 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9S2qcElA
2024-11-21 15:30:09,854 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214227 -> 更新只要推送状态
2024-11-21 15:30:10,038 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214227 -> 没有查询到对应的数据
2024-11-21 15:30:11,563 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 15:30:11,563 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176786687750148096,"preInvoiceId":1176786491599327232,"batchNo":1176786489213075456,"outBatchNo":1176786489213075456,"salesbillId":"1176786484536426498","salesbillNo":"ICC2411214227-3","invoiceCode":"","invoiceNo":"24952000000200151759","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":"珠海市恩辉网络技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144040005677956XQ","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5176.000000,"amountWithoutTax":4883.020000,"taxAmount":292.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732174210021,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qYvCGjlo","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732174209990,"createUserId":"0","updateTime":1732174242162,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732174210021,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xfFj2rtf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Bj1zdzNF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200151759","xmlUrl":"https://s.xforceplus.com/FBkQh0hr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200151759_2024112115300600K8985B2"},"invoiceDetails":[{"id":1176786687825645568,"invoiceId":1176786687750148096,"preInvoiceId":1176786491599327232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176786491599327233,"invoiceCode":"","invoiceNo":"24952000000200151759","salesListNo":"","cargoCode":"1859499210117226498","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4883.020000,"taxAmount":292.980000,"amountWithTax":5176.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732174210017,"updateTime":1732174210031,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214227-3","salesbillId":1176786484536426498,"amountWithTax":5176.00,"alreadyAmountWithTax":5176.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176786484888748033,"salesbillItemNo":"1","amountWithTax":5176.00,"alreayAmountWithTax":5176.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4883.020000,"taxAmount":292.980000,"amountWithTax":5176.000000,"preInvoiceItemId":1176786491599327233,"salesbillItemId":1176786484888748033,"salesbillItemNo":"1","salesbillNo":"ICC2411214227-3","invoiceItemId":1176786687825645568}]}
2024-11-21 15:30:12,645 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qYvCGjlo
2024-11-21 15:30:12,645 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qYvCGjlo
2024-11-21 15:30:13,036 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qYvCGjlo
2024-11-21 15:30:13,657 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214227 -> 更新只要推送状态
2024-11-21 15:30:13,848 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214227 -> 没有查询到对应的数据
2024-11-21 15:31:45,735 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 15:31:45,735 [80] 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 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2024-11-21 15:31:46,587 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411149848
2024-11-21 15:34:39,213 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 15:34:39,213 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176786576743608320,"preInvoiceId":1176786482237640704,"batchNo":1176786478924464128,"outBatchNo":1176786478924464128,"salesbillId":"1176786473538977794","salesbillNo":"RBC2411210057-1","invoiceCode":"","invoiceNo":"24952000000200124019","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市壹波创艺文化发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5DG73H29","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4746.000000,"amountWithoutTax":4477.360000,"taxAmount":268.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732174183610,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/d0YHucgF","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732174183527,"createUserId":"0","updateTime":1732174200153,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732174183610,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7Z5trwCN","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Z6VCAkHJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200124019","xmlUrl":"https://s.xforceplus.com/waQ5fhJ6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200124019_2024112115293900K89B87C"},"invoiceDetails":[{"id":1176786577045598208,"invoiceId":1176786576743608320,"preInvoiceId":1176786482237640704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176786482237640705,"invoiceCode":"","invoiceNo":"24952000000200124019","salesListNo":"","cargoCode":"1859499208460472320","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4477.360000,"taxAmount":268.640000,"amountWithTax":4746.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732174183605,"updateTime":1732174183620,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"RBC2411210057-1","salesbillId":1176786473538977794,"amountWithTax":4746.00,"alreadyAmountWithTax":4746.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176786473891299329,"salesbillItemNo":"1","amountWithTax":4746.00,"alreayAmountWithTax":4746.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4477.360000,"taxAmount":268.640000,"amountWithTax":4746.000000,"preInvoiceItemId":1176786482237640705,"salesbillItemId":1176786473891299329,"salesbillItemNo":"1","salesbillNo":"RBC2411210057-1","invoiceItemId":1176786577045598208}]}
2024-11-21 15:34:40,399 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/d0YHucgF
2024-11-21 15:34:40,399 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/d0YHucgF
2024-11-21 15:34:40,841 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/d0YHucgF
2024-11-21 15:34:42,234 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2411210057 -> 更新只要推送状态
2024-11-21 15:34:42,439 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2411210057 -> 没有查询到对应的数据
2024-11-21 15:34:58,842 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409853"}】
2024-11-21 15:34:59,162 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409853","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000285","Document_Date":"20241118","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024.10腾讯滨海37楼南塔商务餐具清洗服务-2024.10腾讯滨海37楼南","Merchandise_Category":"","Site":"5637","Order_Quantity":"1","Net_Price":"14206.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105637","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241031","Requester":"Manager-BHS37F"}]}]}
2024-11-21 15:34:59,884 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409853","SP_PO_Item":"00010","SAP_PO":4400014960,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241121,"Creation_Time":153531}]}】
2024-11-21 15:35:00,245 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-21 15:35:42,694 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 15:35:42,694 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176786652786421760,"preInvoiceId":1176786485148479488,"batchNo":1176786482741284864,"outBatchNo":1176786482741284864,"salesbillId":"1176786478085607426","salesbillNo":"ICC2411214227-1","invoiceCode":"","invoiceNo":"24952000000200141960","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"上海松江腾讯云计算有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310117MA1J4LH464","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2117.000000,"amountWithoutTax":1997.170000,"taxAmount":119.830000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732174201683,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4F1oWtAp","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732174201658,"createUserId":"0","updateTime":1732174213879,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732174201683,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wqOtBBM2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BHThPPjW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200141960","xmlUrl":"https://s.xforceplus.com/6lzRh1Sn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200141960_2024112115295700K89BC9C"},"invoiceDetails":[{"id":1176786652853530624,"invoiceId":1176786652786421760,"preInvoiceId":1176786485148479488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176786485152673792,"invoiceCode":"","invoiceNo":"24952000000200141960","salesListNo":"","cargoCode":"1859499210117226496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1997.170000,"taxAmount":119.830000,"amountWithTax":2117.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732174201679,"updateTime":1732174201693,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214227-1","salesbillId":1176786478085607426,"amountWithTax":2117.00,"alreadyAmountWithTax":2117.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176786478408568833,"salesbillItemNo":"1","amountWithTax":2117.00,"alreayAmountWithTax":2117.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1997.170000,"taxAmount":119.830000,"amountWithTax":2117.000000,"preInvoiceItemId":1176786485152673792,"salesbillItemId":1176786478408568833,"salesbillItemNo":"1","salesbillNo":"ICC2411214227-1","invoiceItemId":1176786652853530624}]}
2024-11-21 15:35:42,694 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 15:35:42,694 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176786616446902272,"preInvoiceId":1176786485135896576,"batchNo":1176786482850336768,"outBatchNo":1176786482850336768,"salesbillId":"1176786480967094274","salesbillNo":"ICC2411214227-2","invoiceCode":"","invoiceNo":"24952000000200151608","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"上海松江腾讯云计算有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310117MA1J4LH464","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2117.000000,"amountWithoutTax":1997.170000,"taxAmount":119.830000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732174193020,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9S2qcElA","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732174192994,"createUserId":"0","updateTime":1732174234611,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732174193020,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fIoYTBD0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/HUQWwm8c","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200151608","xmlUrl":"https://s.xforceplus.com/p7sgVMrX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200151608_2024112115294900K89102B"},"invoiceDetails":[{"id":1176786616514011136,"invoiceId":1176786616446902272,"preInvoiceId":1176786485135896576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176786485135896577,"invoiceCode":"","invoiceNo":"24952000000200151608","salesListNo":"","cargoCode":"1859499210117226497","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1997.170000,"taxAmount":119.830000,"amountWithTax":2117.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732174193015,"updateTime":1732174193029,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214227-2","salesbillId":1176786480967094274,"amountWithTax":2117.00,"alreadyAmountWithTax":2117.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176786480996454401,"salesbillItemNo":"1","amountWithTax":2117.00,"alreayAmountWithTax":2117.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1997.170000,"taxAmount":119.830000,"amountWithTax":2117.000000,"preInvoiceItemId":1176786485135896577,"salesbillItemId":1176786480996454401,"salesbillItemNo":"1","salesbillNo":"ICC2411214227-2","invoiceItemId":1176786616514011136}]}
2024-11-21 15:35:42,829 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 15:35:42,829 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176786687750148096,"preInvoiceId":1176786491599327232,"batchNo":1176786489213075456,"outBatchNo":1176786489213075456,"salesbillId":"1176786484536426498","salesbillNo":"ICC2411214227-3","invoiceCode":"","invoiceNo":"24952000000200151759","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":"珠海市恩辉网络技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144040005677956XQ","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5176.000000,"amountWithoutTax":4883.020000,"taxAmount":292.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732174210021,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qYvCGjlo","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732174209990,"createUserId":"0","updateTime":1732174242162,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732174210021,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xfFj2rtf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Bj1zdzNF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200151759","xmlUrl":"https://s.xforceplus.com/FBkQh0hr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200151759_2024112115300600K8985B2"},"invoiceDetails":[{"id":1176786687825645568,"invoiceId":1176786687750148096,"preInvoiceId":1176786491599327232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176786491599327233,"invoiceCode":"","invoiceNo":"24952000000200151759","salesListNo":"","cargoCode":"1859499210117226498","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4883.020000,"taxAmount":292.980000,"amountWithTax":5176.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732174210017,"updateTime":1732174210031,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214227-3","salesbillId":1176786484536426498,"amountWithTax":5176.00,"alreadyAmountWithTax":5176.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176786484888748033,"salesbillItemNo":"1","amountWithTax":5176.00,"alreayAmountWithTax":5176.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4883.020000,"taxAmount":292.980000,"amountWithTax":5176.000000,"preInvoiceItemId":1176786491599327233,"salesbillItemId":1176786484888748033,"salesbillItemNo":"1","salesbillNo":"ICC2411214227-3","invoiceItemId":1176786687825645568}]}
2024-11-21 15:35:43,697 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9S2qcElA
2024-11-21 15:35:43,697 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9S2qcElA
2024-11-21 15:35:43,702 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4F1oWtAp
2024-11-21 15:35:43,702 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4F1oWtAp
2024-11-21 15:35:43,809 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qYvCGjlo
2024-11-21 15:35:43,809 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qYvCGjlo
2024-11-21 15:35:44,084 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4F1oWtAp
2024-11-21 15:35:44,084 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9S2qcElA
2024-11-21 15:35:44,182 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qYvCGjlo
2024-11-21 15:35:44,566 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214227 -> 更新只要推送状态
2024-11-21 15:35:44,581 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214227 -> 更新只要推送状态
2024-11-21 15:35:44,666 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214227 -> 更新只要推送状态
2024-11-21 15:35:44,741 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214227 -> 没有查询到对应的数据
2024-11-21 15:35:44,757 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214227 -> 没有查询到对应的数据
2024-11-21 15:35:44,835 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214227 -> 没有查询到对应的数据
2024-11-21 15:44:14,122 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173217497357670435","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502768820690944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217498194420419.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1859502785442746368","invoiceNo":"0645355","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1732174982627","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217498194420419.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":[]}
2024-11-21 15:44:14,122 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502785442746368"}]}
2024-11-21 15:44:14,288 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:44:14,288 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:44:14,487 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 14:05:25","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:44:14,744 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503201853378560","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:44:14,744 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502785442746368
2024-11-21 15:44:14,744 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217498194420419.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:44:14,744 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217498194420419.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:44:14,744 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502785442746368
2024-11-21 15:46:49,913 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217493781045935","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502588037804032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217493880150282.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502599052083200","invoiceNo":"07976517","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":"1732174939523","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217493880150282.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":[]}
2024-11-21 15:46:49,913 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502599052083200"}]}
2024-11-21 15:46:49,929 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217490337538906","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502470760861696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/17321749108979665.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502482010001408","invoiceNo":"07976510","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":"1732174911562","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/17321749108979665.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":[]}
2024-11-21 15:46:49,929 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502482010001408"}]}
2024-11-21 15:46:50,020 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217493781045935","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502592282439680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217493969351118.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502604378816512","invoiceNo":"07976511","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":"1732174940534","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217493969351118.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":[]}
2024-11-21 15:46:50,020 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502604378816512"}]}
2024-11-21 15:46:50,035 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173217493781045935","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502596967477248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217494080087734.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127767","invoiceId":"1859502607096745984","invoiceNo":"08564073","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":"1732174941652","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217494080087734.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":[]}
2024-11-21 15:46:50,035 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502607096745984"}]}
2024-11-21 15:46:50,035 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217493781045935","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502603858718720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217494264860780.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502614164152320","invoiceNo":"07976501","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":"1732174943296","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217494264860780.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":[]}
2024-11-21 15:46:50,035 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502614164152320"}]}
2024-11-21 15:46:50,051 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:46:50,051 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:46:50,067 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173217493781045935","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502614197678080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217494510855861.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127767","invoiceId":"1859502625790758912","invoiceNo":"08564074","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":"1732174945760","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217494510855861.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":[]}
2024-11-21 15:46:50,067 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502625790758912"}]}
2024-11-21 15:46:50,067 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:46:50,082 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:46:50,139 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173217493781045935","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502610754154496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217494427761582.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127767","invoiceId":"1859502621525131264","invoiceNo":"02026744","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":"1732174944934","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217494427761582.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":[]}
2024-11-21 15:46:50,139 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502621525131264"}]}
2024-11-21 15:46:50,160 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:46:50,160 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:46:50,160 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:46:50,160 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:46:50,160 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:46:50,160 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:46:50,176 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173217497357670435","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502761015091200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217497997277156.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1859502773031800832","invoiceNo":"06453564","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":"1732174980766","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217497997277156.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":[]}
2024-11-21 15:46:50,176 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173217497357670435","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502740106485760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217497516246665.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127764","invoiceId":"1859502751632474112","invoiceNo":"06595512","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":"1732174975780","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217497516246665.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":[]}
2024-11-21 15:46:50,176 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502773031800832"}]}
2024-11-21 15:46:50,176 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502751632474112"}]}
2024-11-21 15:46:50,209 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:46:50,212 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:46:50,231 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173217497357670435","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502765318447104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/17321749809163561.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1859502779524567040","invoiceNo":"06453561","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":"1732174981642","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/17321749809163561.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":[]}
2024-11-21 15:46:50,231 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502779524567040"}]}
2024-11-21 15:46:50,231 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173217497357670435","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502733521428480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217497359773685.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127767","invoiceId":"1859502744409853952","invoiceNo":"02026743","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":"1732174974210","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217497359773685.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":[]}
2024-11-21 15:46:50,231 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502744409853952"}]}
2024-11-21 15:46:50,243 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"149.03","amountWithoutTax":"149.03","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":"149.03","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"149.03","amountWithoutTax":"149.03","backType":"0","balanceAmount":"149.03","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000933825785","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502829701009408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217499636286067.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":"1859502840979529728","invoiceNo":"24317000000933825785","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":"13917289043","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"姚海红（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004257304，账单月：202410。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732174997143","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","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/2024/11/21/173217499636286067.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":[]}
2024-11-21 15:46:50,243 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502840979529728"}]}
2024-11-21 15:46:50,243 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173217497357670435","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502756833370112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217497672278124.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1859502902828720128","invoiceNo":"06453562","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":"1732174979769","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217497672278124.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":[]}
2024-11-21 15:46:50,244 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502902828720128"}]}
2024-11-21 15:46:50,247 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:46:50,247 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:46:50,247 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:46:50,263 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:46:50,313 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:46:50,316 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:46:50,316 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:46:50,319 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:46:50,336 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:46:50,367 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:46:50,367 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:46:50,376 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:46:50,376 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:46:50,385 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:46:50,387 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:46:50,387 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:46:50,403 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:46:50,403 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:46:50,417 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:46:50,417 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:46:50,451 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:46:50,456 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503855028150272","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:46:50,456 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502599052083200
2024-11-21 15:46:50,456 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217493880150282.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,456 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217493880150282.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,456 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502599052083200
2024-11-21 15:46:50,478 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503855082676224","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:46:50,478 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502482010001408
2024-11-21 15:46:50,478 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/17321749108979665.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,478 [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/2024/11/21/17321749108979665.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,478 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502482010001408
2024-11-21 15:46:50,478 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:46:50,495 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:46:50,560 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:46:50,561 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:46:50,590 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:46:50,593 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503855619547136","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:46:50,593 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502625790758912
2024-11-21 15:46:50,593 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217494510855861.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,593 [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/2024/11/21/173217494510855861.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,593 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502625790758912
2024-11-21 15:46:50,595 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503855518879744","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:46:50,595 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502607096745984
2024-11-21 15:46:50,595 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217494080087734.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,595 [58] 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/2024/11/21/173217494080087734.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,595 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502607096745984
2024-11-21 15:46:50,595 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503855539851264","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:46:50,595 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502614164152320
2024-11-21 15:46:50,595 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217494264860780.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,595 [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/2024/11/21/173217494264860780.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,595 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502614164152320
2024-11-21 15:46:50,611 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503855674073088","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:46:50,611 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502604378816512
2024-11-21 15:46:50,611 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217493969351118.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,611 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217493969351118.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,611 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502604378816512
2024-11-21 15:46:50,611 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:46:50,667 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503855867011072","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:46:50,667 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502621525131264
2024-11-21 15:46:50,667 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217494427761582.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,667 [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/2024/11/21/173217494427761582.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,667 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502621525131264
2024-11-21 15:46:50,699 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503856089309184","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:46:50,699 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502751632474112
2024-11-21 15:46:50,699 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217497516246665.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,699 [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/2024/11/21/173217497516246665.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,699 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502751632474112
2024-11-21 15:46:50,715 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503856169000960","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:46:50,715 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502773031800832
2024-11-21 15:46:50,715 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217497997277156.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,715 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217497997277156.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,715 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502773031800832
2024-11-21 15:46:50,759 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503856349351936","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:46:50,759 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502744409853952
2024-11-21 15:46:50,759 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217497359773685.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,759 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217497359773685.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,759 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502744409853952
2024-11-21 15:46:50,770 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503856395489280","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:46:50,770 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502840979529728
2024-11-21 15:46:50,770 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217499636286067.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,770 [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/2024/11/21/173217499636286067.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,770 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502840979529728
2024-11-21 15:46:50,825 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503856483569664","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:46:50,825 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502779524567040
2024-11-21 15:46:50,825 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/17321749809163561.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,825 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/17321749809163561.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,825 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502779524567040
2024-11-21 15:46:50,837 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503856588431360","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:46:50,837 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502902828720128
2024-11-21 15:46:50,837 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217497672278124.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,837 [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/2024/11/21/173217497672278124.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:50,837 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502902828720128
2024-11-21 15:46:53,003 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217493781045935","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502584359399424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217493783619843.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502596464189440","invoiceNo":"07976515","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":"1732174938644","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217493783619843.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":[]}
2024-11-21 15:46:53,003 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502596464189440"}]}
2024-11-21 15:46:53,119 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173217493781045935","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502607339991040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217494344331972.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127767","invoiceId":"1859502617855123456","invoiceNo":"08565111","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":"1732174944123","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217494344331972.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":[]}
2024-11-21 15:46:53,119 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502617855123456"}]}
2024-11-21 15:46:53,135 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:46:53,150 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:46:53,214 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173217497357670435","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502743277379584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217497592867014.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1859502757257035776","invoiceNo":"06453560","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":"1732174976538","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217497592867014.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":[]}
2024-11-21 15:46:53,214 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502757257035776"}]}
2024-11-21 15:46:53,214 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173217493781045935","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502600528441344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217494180081517.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127767","invoiceId":"1859502611387531264","invoiceNo":"08565110","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":"1732174942501","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217494180081517.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":[]}
2024-11-21 15:46:53,214 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502611387531264"}]}
2024-11-21 15:46:53,230 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217490337538906","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502467359281152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217491009770254.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502479187251200","invoiceNo":"07976512","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":"1732174910751","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217491009770254.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":[]}
2024-11-21 15:46:53,230 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502479187251200"}]}
2024-11-21 15:46:53,245 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:46:53,245 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:46:53,316 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:46:53,316 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217497357670435","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502736864288768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217497436468854.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502750541942784","invoiceNo":"07976502","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":"1732174975007","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217497436468854.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":[]}
2024-11-21 15:46:53,316 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502750541942784"}]}
2024-11-21 15:46:53,347 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:46:53,347 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:46:53,363 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:46:53,363 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:46:53,377 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:46:53,377 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:46:53,418 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:46:53,431 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"247.25","amountWithoutTax":"218.81","cargoName":"*供电*充电服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"28.44","taxRate":"13.00","type":"","unitPrice":"218.81","zeroTax":" "},{"amountWithTax":"571.2","amountWithoutTax":"505.49","cargoName":"*供电*电费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"2","taxAmount":"65.71","taxRate":"13.00","type":"","unitPrice":"505.49","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"818.45","amountWithoutTax":"724.3","backType":"0","balanceAmount":"818.45","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000524080696","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502833937256448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217499730360258.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":"1859502846134312960","invoiceNo":"24442000000524080696","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"黄佳令","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732174998152","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"广州市黄埔区中新广州知识城亿创街1号406房之202 13246888081","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司广州流花路支行 8110901013401178413","sellerBankName":"","sellerCode":"","sellerName":"广州小鹏智慧充电科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA9UMUHW2C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217499730360258.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"94.15","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 15:46:53,431 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502846134312960"}]}
2024-11-21 15:46:53,458 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:46:53,458 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:46:53,515 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503867866910720","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:46:53,515 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502596464189440
2024-11-21 15:46:53,515 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217493783619843.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:53,515 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217493783619843.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:53,515 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502596464189440
2024-11-21 15:46:53,515 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:46:53,537 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:46:53,569 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:46:53,569 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:46:53,578 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:46:53,612 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503868345065472","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:46:53,612 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502617855123456
2024-11-21 15:46:53,612 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217494344331972.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:53,612 [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/2024/11/21/173217494344331972.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:53,612 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502617855123456
2024-11-21 15:46:53,655 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:46:53,735 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503868802244608","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:46:53,735 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502479187251200
2024-11-21 15:46:53,735 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217491009770254.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:53,735 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217491009770254.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:53,735 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502479187251200
2024-11-21 15:46:53,751 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503868835799040","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:46:53,751 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502757257035776
2024-11-21 15:46:53,751 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217497592867014.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:53,751 [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/2024/11/21/173217497592867014.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:53,751 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502757257035776
2024-11-21 15:46:53,751 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:46:53,798 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503869024538624","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:46:53,798 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502611387531264
2024-11-21 15:46:53,798 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217494180081517.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:53,798 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217494180081517.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:53,798 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502611387531264
2024-11-21 15:46:53,879 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503869393637376","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:46:53,879 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502750541942784
2024-11-21 15:46:53,879 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217497436468854.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:53,879 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217497436468854.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:53,879 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502750541942784
2024-11-21 15:46:53,986 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503869808877568","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:46:53,986 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502846134312960
2024-11-21 15:46:53,986 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217499730360258.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:53,986 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217499730360258.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:46:53,986 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502846134312960
2024-11-21 15:47:09,312 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217483355095340","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502171052670976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483943973030.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502181811101696","invoiceNo":"07976524","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":"1732174840105","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483943973030.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":[]}
2024-11-21 15:47:09,312 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502181811101696"}]}
2024-11-21 15:47:09,408 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173217487240660411","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502309779283968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487242578029.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1859502320751616000","invoiceNo":"06452983","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":"1732174873147","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487242578029.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":[]}
2024-11-21 15:47:09,409 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502320751616000"}]}
2024-11-21 15:47:09,409 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173217487240660411","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502320189546496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487503738398.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1859502331447074816","invoiceNo":"06452976","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":"1732174875664","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487503738398.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":[]}
2024-11-21 15:47:09,409 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502331447074816"}]}
2024-11-21 15:47:09,409 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173217487240660411","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502313755484160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/17321748735259603.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1859502324362895360","invoiceNo":"06452977","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":"1732174874129","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/17321748735259603.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":[]}
2024-11-21 15:47:09,409 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502324362895360"}]}
2024-11-21 15:47:09,409 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173217487240660411","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502316943155200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487428087543.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1859502327194062848","invoiceNo":"06453446","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":"1732174874891","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487428087543.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":[]}
2024-11-21 15:47:09,409 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502327194062848"}]}
2024-11-21 15:47:09,425 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217483355095340","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502174802378752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/1732174840254740.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502185552429056","invoiceNo":"07976526","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":"1732174841003","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/1732174840254740.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":[]}
2024-11-21 15:47:09,425 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502185552429056"}]}
2024-11-21 15:47:09,425 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2","amountWithoutTax":"","backType":"0","batchNo":"173217487240660411","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502323364634624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487580738118.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027554","invoiceId":"1859502334966112256","invoiceNo":"02010738","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":"1732174876422","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487580738118.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":[]}
2024-11-21 15:47:09,425 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502334966112256"}]}
2024-11-21 15:47:09,456 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:47:09,456 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:47:09,503 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2","amountWithoutTax":"","backType":"0","batchNo":"173217490337538906","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502443879567360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490445976298.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027557","invoiceId":"1859502455309090816","invoiceNo":"00975395","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":"1732174905141","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490445976298.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":[]}
2024-11-21 15:47:09,503 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502455309090816"}]}
2024-11-21 15:47:09,503 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217487240660411","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502326992707584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487656724919.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502337784692736","invoiceNo":"07976525","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":"1732174877288","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487656724919.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":[]}
2024-11-21 15:47:09,503 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502337784692736"}]}
2024-11-21 15:47:09,519 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2","amountWithoutTax":"","backType":"0","batchNo":"173217490337538906","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502447411171328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490537313684.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027554","invoiceId":"1859502462829449216","invoiceNo":"02009071","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":"1732174905998","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490537313684.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":[]}
2024-11-21 15:47:09,519 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502462829449216"}]}
2024-11-21 15:47:09,519 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2","amountWithoutTax":"","backType":"0","batchNo":"173217487240660411","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502336752852992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487898952474.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927554","invoiceId":"1859502347381248000","invoiceNo":"06999503","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":"1732174879615","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487898952474.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":[]}
2024-11-21 15:47:09,519 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502347381248000"}]}
2024-11-21 15:47:09,519 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217487240660411","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502330192961536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487742874375.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502341819613184","invoiceNo":"07976527","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":"1732174878051","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487742874375.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":[]}
2024-11-21 15:47:09,519 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502341819613184"}]}
2024-11-21 15:47:09,535 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217490337538906","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502439504908288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490339994740.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502450431102976","invoiceNo":"07976518","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":"1732174904078","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490339994740.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":[]}
2024-11-21 15:47:09,535 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502450431102976"}]}
2024-11-21 15:47:09,536 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:47:09,537 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:47:09,538 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:47:09,540 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:47:09,546 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:47:09,546 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:47:09,546 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:47:09,546 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:47:09,562 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:47:09,562 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:47:09,577 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:47:09,580 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:47:09,634 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:47:09,638 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:47:09,651 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:47:09,653 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:47:09,655 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217490337538906","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502459146833920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490806723197.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502477920571392","invoiceNo":"07976514","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":"1732174908794","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490806723197.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":[]}
2024-11-21 15:47:09,655 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502477920571392"}]}
2024-11-21 15:47:09,655 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:47:09,655 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:47:09,655 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:47:09,655 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:47:09,655 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:47:09,655 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217490337538906","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502463542464512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490916239397.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502501765177344","invoiceNo":"07976516","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":"1732174909841","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490916239397.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":[]}
2024-11-21 15:47:09,655 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502501765177344"}]}
2024-11-21 15:47:09,670 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:47:09,670 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:47:09,670 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173217490337538906","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502454692483072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490692640491.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127762","invoiceId":"1859502482085519360","invoiceNo":"12001659","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":"1732174907731","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490692640491.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":[]}
2024-11-21 15:47:09,670 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502482085519360"}]}
2024-11-21 15:47:09,670 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:47:09,670 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:47:09,670 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2","amountWithoutTax":"","backType":"0","batchNo":"173217490337538906","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502450703699968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490615486245.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927551","invoiceId":"1859502471268409344","invoiceNo":"02307075","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":"1732174906781","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490615486245.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":[]}
2024-11-21 15:47:09,670 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502471268409344"}]}
2024-11-21 15:47:09,710 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:47:09,727 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:47:09,738 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:47:09,744 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:47:09,777 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:47:09,778 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:47:09,778 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:47:09,778 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:47:09,798 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:47:09,798 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:47:09,798 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:47:09,813 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:47:09,813 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:47:09,813 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:47:09,829 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:47:09,844 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:47:09,851 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:47:09,854 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:47:09,856 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:47:09,860 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503936485728256","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:47:09,860 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502181811101696
2024-11-21 15:47:09,860 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483943973030.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:09,860 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483943973030.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:09,860 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502181811101696
2024-11-21 15:47:09,875 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:47:09,894 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503936628330496","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:47:09,894 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502320751616000
2024-11-21 15:47:09,894 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487242578029.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:09,894 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487242578029.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:09,894 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502320751616000
2024-11-21 15:47:09,928 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503936741576704","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:47:09,928 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502324362895360
2024-11-21 15:47:09,928 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/17321748735259603.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:09,928 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/17321748735259603.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:09,928 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502324362895360
2024-11-21 15:47:09,938 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503936737386496","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:47:09,938 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502331447074816
2024-11-21 15:47:09,938 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487503738398.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:09,938 [58] 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/2024/11/21/173217487503738398.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:09,938 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502331447074816
2024-11-21 15:47:09,948 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503936846434304","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:47:09,948 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502327194062848
2024-11-21 15:47:09,948 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487428087543.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:09,948 [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/2024/11/21/173217487428087543.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:09,948 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502327194062848
2024-11-21 15:47:09,948 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:47:09,989 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:47:09,989 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503936993239040","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:47:09,989 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502334966112256
2024-11-21 15:47:09,989 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487580738118.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:09,989 [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/2024/11/21/173217487580738118.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:09,989 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502334966112256
2024-11-21 15:47:10,001 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503937001623552","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:47:10,001 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502185552429056
2024-11-21 15:47:10,001 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/1732174840254740.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,001 [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/2024/11/21/1732174840254740.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,001 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502185552429056
2024-11-21 15:47:10,001 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:47:10,031 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:47:10,031 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503937223925760","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:47:10,031 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502337784692736
2024-11-21 15:47:10,031 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487656724919.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,031 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487656724919.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,031 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502337784692736
2024-11-21 15:47:10,046 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503937249087488","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:47:10,046 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502450431102976
2024-11-21 15:47:10,046 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490339994740.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,046 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490339994740.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,046 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502450431102976
2024-11-21 15:47:10,046 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503937223925761","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:47:10,046 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502347381248000
2024-11-21 15:47:10,046 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487898952474.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,046 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487898952474.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,046 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502347381248000
2024-11-21 15:47:10,060 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503937265864704","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:47:10,060 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502455309090816
2024-11-21 15:47:10,060 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490445976298.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,060 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490445976298.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,060 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502455309090816
2024-11-21 15:47:10,069 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503937353949184","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:47:10,069 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502341819613184
2024-11-21 15:47:10,069 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487742874375.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,069 [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/2024/11/21/173217487742874375.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,070 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502341819613184
2024-11-21 15:47:10,081 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503937253285888","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:47:10,081 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502462829449216
2024-11-21 15:47:10,081 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490537313684.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,081 [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/2024/11/21/173217490537313684.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,081 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502462829449216
2024-11-21 15:47:10,168 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503937685299200","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:47:10,168 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502477920571392
2024-11-21 15:47:10,168 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490806723197.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,168 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490806723197.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,168 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502477920571392
2024-11-21 15:47:10,214 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503937878233088","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:47:10,214 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502471268409344
2024-11-21 15:47:10,214 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490615486245.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,214 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490615486245.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,214 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502471268409344
2024-11-21 15:47:10,214 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503937869848576","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:47:10,214 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502501765177344
2024-11-21 15:47:10,214 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490916239397.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,214 [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/2024/11/21/173217490916239397.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,214 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502501765177344
2024-11-21 15:47:10,259 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859503938100531200","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:47:10,259 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502482085519360
2024-11-21 15:47:10,259 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490692640491.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,259 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217490692640491.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:47:10,259 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502482085519360
2024-11-21 15:50:24,334 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173217479912161561","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502001955110912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217479914042496.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127668","invoiceId":"1859502012327641088","invoiceNo":"11195503","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":"1732174799758","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217479914042496.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":[]}
2024-11-21 15:50:24,334 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502012327641088"}]}
2024-11-21 15:50:24,350 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173217476271157549","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859501872460181504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476819172099.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127761","invoiceId":"1859501883092779008","invoiceNo":"02617175","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":"1732174768919","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476819172099.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":[]}
2024-11-21 15:50:24,350 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859501883092779008"}]}
2024-11-21 15:50:24,393 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217479912161561","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502012893855744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480180558204.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502024931528704","invoiceNo":"07976509","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":"1732174802400","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480180558204.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":[]}
2024-11-21 15:50:24,393 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502024931528704"}]}
2024-11-21 15:50:24,410 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173217479912161561","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502024075870208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480443082944.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1859502036226809856","invoiceNo":"05993499","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":"1732174805066","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480443082944.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":[]}
2024-11-21 15:50:24,410 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502036226809856"}]}
2024-11-21 15:50:24,410 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173217479912161561","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502016266076160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480254559957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1859502027360047104","invoiceNo":"05993498","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":"1732174803204","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480254559957.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":[]}
2024-11-21 15:50:24,410 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217483355095340","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502154174791680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483533253689.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502164740268033","invoiceNo":"07976520","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":"1732174836082","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483533253689.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":[]}
2024-11-21 15:50:24,410 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502164740268033"}]}
2024-11-21 15:50:24,410 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502027360047104"}]}
2024-11-21 15:50:24,410 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173217479912161561","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502020137418752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480334837121.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1859502031659192320","invoiceNo":"05993500","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":"1732174804126","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480334837121.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":[]}
2024-11-21 15:50:24,410 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502031659192320"}]}
2024-11-21 15:50:24,512 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:50:24,516 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:50:24,519 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:50:24,522 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217479912161561","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502027691360256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480521633966.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502038231662592","invoiceNo":"07976505","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":"1732174805926","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480521633966.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":[]}
2024-11-21 15:50:24,522 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502038231662592"}]}
2024-11-21 15:50:24,523 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:50:24,523 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217479912161561","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502006048751616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480010352406.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502017641844736","invoiceNo":"07976506","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":"1732174800768","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480010352406.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":[]}
2024-11-21 15:50:24,523 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502017641844736"}]}
2024-11-21 15:50:24,523 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173217483355095340","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502157542817792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483624148277.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1859502168301228032","invoiceNo":"06452982","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":"1732174836885","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483624148277.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":[]}
2024-11-21 15:50:24,523 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502168301228032"}]}
2024-11-21 15:50:24,539 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217479912161561","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502031466233856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480610527162.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502042136559616","invoiceNo":"07976508","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":"1732174806829","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480610527162.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":[]}
2024-11-21 15:50:24,539 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502042136559616"}]}
2024-11-21 15:50:24,539 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217479912161561","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502009429360640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480091647924.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502021269929984","invoiceNo":"07976507","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":"1732174801574","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480091647924.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":[]}
2024-11-21 15:50:24,539 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502021269929984"}]}
2024-11-21 15:50:24,539 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217483355095340","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502160898260992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483703332497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502170926858240","invoiceNo":"07976521","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":"1732174837688","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483703332497.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":[]}
2024-11-21 15:50:24,539 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502170926858240"}]}
2024-11-21 15:50:24,539 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:50:24,539 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173217483355095340","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502164283064320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483783449920.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1859502175389601792","invoiceNo":"06452978","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":"1732174838495","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483783449920.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":[]}
2024-11-21 15:50:24,539 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502175389601792"}]}
2024-11-21 15:50:24,539 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:50:24,539 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:50:24,539 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:50:24,554 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:50:24,554 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:50:24,554 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:50:24,570 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:50:24,581 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:50:24,584 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:50:24,654 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:50:24,654 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:50:24,669 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:50:24,669 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:50:24,669 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:50:24,669 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:50:24,669 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:50:24,669 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:50:24,669 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:50:24,669 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:50:24,685 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:50:24,685 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:50:24,701 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:50:24,701 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:50:24,701 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:50:24,716 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:50:24,716 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:50:24,738 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:50:24,744 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:50:24,747 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:50:24,778 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:50:24,844 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:50:24,851 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:50:24,851 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:50:24,866 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:50:24,866 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:50:24,866 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:50:24,882 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:50:24,915 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859504754559553536","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:50:24,915 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502012327641088
2024-11-21 15:50:24,915 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217479914042496.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:24,915 [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/2024/11/21/173217479914042496.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:24,915 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502012327641088
2024-11-21 15:50:24,933 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859504754656026624","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:50:24,933 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502036226809856
2024-11-21 15:50:24,933 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480443082944.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:24,933 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480443082944.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:24,933 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502036226809856
2024-11-21 15:50:24,953 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859504754697965568","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:50:24,953 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502164740268033
2024-11-21 15:50:24,953 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483533253689.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:24,953 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483533253689.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:24,953 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502164740268033
2024-11-21 15:50:24,964 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859504754622468096","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:50:24,964 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859501883092779008
2024-11-21 15:50:24,964 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476819172099.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:24,964 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476819172099.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:24,964 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859501883092779008
2024-11-21 15:50:24,964 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859504754639245312","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:50:24,964 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502027360047104
2024-11-21 15:50:24,964 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480254559957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:24,964 [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/2024/11/21/173217480254559957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:24,964 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502027360047104
2024-11-21 15:50:24,964 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859504754756689920","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:50:24,979 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502031659192320
2024-11-21 15:50:24,979 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480334837121.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:24,979 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480334837121.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:24,979 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502031659192320
2024-11-21 15:50:24,995 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859504754886709248","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:50:24,995 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502024931528704
2024-11-21 15:50:24,995 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480180558204.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:24,995 [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/2024/11/21/173217480180558204.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:24,995 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502024931528704
2024-11-21 15:50:25,032 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859504755092230144","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:50:25,032 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502168301228032
2024-11-21 15:50:25,033 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483624148277.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:25,033 [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/2024/11/21/173217483624148277.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:25,033 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502168301228032
2024-11-21 15:50:25,055 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859504755171921920","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:50:25,056 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502170926858240
2024-11-21 15:50:25,056 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483703332497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:25,056 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483703332497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:25,056 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502170926858240
2024-11-21 15:50:25,056 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859504755155148800","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:50:25,056 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502042136559616
2024-11-21 15:50:25,056 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480610527162.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:25,056 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480610527162.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:25,056 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502042136559616
2024-11-21 15:50:25,072 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859504755205480448","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:50:25,072 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502038231662592
2024-11-21 15:50:25,072 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480521633966.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:25,072 [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/2024/11/21/173217480521633966.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:25,072 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502038231662592
2024-11-21 15:50:25,072 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859504755197091840","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:50:25,072 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502017641844736
2024-11-21 15:50:25,072 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480010352406.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:25,072 [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/2024/11/21/173217480010352406.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:25,072 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502017641844736
2024-11-21 15:50:25,087 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859504755218063360","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:50:25,087 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502175389601792
2024-11-21 15:50:25,087 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483783449920.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:25,087 [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/2024/11/21/173217483783449920.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:25,087 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502175389601792
2024-11-21 15:50:25,104 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859504755322920960","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:50:25,104 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502021269929984
2024-11-21 15:50:25,104 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217480091647924.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:25,104 [58] 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/2024/11/21/173217480091647924.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:25,104 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502021269929984
2024-11-21 15:50:52,785 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217487240660411","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502333485490176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487820273754.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1859502344273272832","invoiceNo":"07976519","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1732174878836","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487820273754.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":[]}
2024-11-21 15:50:52,785 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502344273272832"}]}
2024-11-21 15:50:52,921 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:50:52,921 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:50:53,096 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:50:53,285 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859504873619066880","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:50:53,285 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502344273272832
2024-11-21 15:50:53,285 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217487820273754.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:53,285 [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/2024/11/21/173217487820273754.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:50:53,285 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502344273272832
2024-11-21 15:51:25,880 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173217483355095340","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502150408306688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483453041187.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1859502160420151296","invoiceNo":"06452981","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1732174835187","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483453041187.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":[]}
2024-11-21 15:51:25,880 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502160420151296"}]}
2024-11-21 15:51:26,005 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:51:26,021 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:51:26,221 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:51:26,420 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859505012538613760","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:51:26,420 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502160420151296
2024-11-21 15:51:26,420 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483453041187.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:51:26,420 [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/2024/11/21/173217483453041187.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:51:26,420 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502160420151296
2024-11-21 15:52:12,817 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173217483355095340","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502146721513472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483356880554.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1859502157429620736","invoiceNo":"06452979","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1732174834308","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483356880554.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":[]}
2024-11-21 15:52:12,817 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502157429620736"}]}
2024-11-21 15:52:12,975 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:52:12,975 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:52:13,139 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:52:13,354 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859505209410854912","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:52:13,354 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502157429620736
2024-11-21 15:52:13,354 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483356880554.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:52:13,354 [58] 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/2024/11/21/173217483356880554.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:52:13,354 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502157429620736
2024-11-21 15:52:33,653 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173217476271157549","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859501868773388288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/17321747673561372.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1859501879464673280","invoiceNo":"06453565","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1732174768040","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/17321747673561372.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":[]}
2024-11-21 15:52:33,653 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859501879464673280"}]}
2024-11-21 15:52:33,791 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:52:33,791 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:52:33,995 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:52:34,232 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859505296912424960","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:52:34,232 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859501879464673280
2024-11-21 15:52:34,232 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/17321747673561372.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:52:34,232 [58] 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/2024/11/21/17321747673561372.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:52:34,232 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859501879464673280
2024-11-21 15:52:47,291 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173217476271157549","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859501865204035584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476631025626.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1859501876948123648","invoiceNo":"06453566","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1732174767186","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476631025626.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":[]}
2024-11-21 15:52:47,291 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859501876948123648"}]}
2024-11-21 15:52:47,432 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:52:47,432 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:52:47,609 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:52:47,813 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859505353942372352","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:52:47,813 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859501876948123648
2024-11-21 15:52:47,813 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476631025626.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:52:47,813 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476631025626.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:52:47,813 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859501876948123648
2024-11-21 15:52:51,282 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"173217476271157549","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859501860917456896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476546359049.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027853","invoiceId":"1859501873160642560","invoiceNo":"04565825","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":"1732174766166","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476546359049.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":[]}
2024-11-21 15:52:51,282 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859501873160642560"}]}
2024-11-21 15:52:51,282 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173217476271157549","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859501853749391360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476380458170.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1859501866617528320","invoiceNo":"06453452","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":"1732174764456","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476380458170.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":[]}
2024-11-21 15:52:51,282 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859501866617528320"}]}
2024-11-21 15:52:51,282 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173217476271157549","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859501849823522816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476275498560.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1859501865380204544","invoiceNo":"06453451","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":"1732174763513","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476275498560.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":[]}
2024-11-21 15:52:51,282 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859501865380204544"}]}
2024-11-21 15:52:51,297 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173217476271157549","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859501857306161152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476461739392.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1859501869553532928","invoiceNo":"06453563","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":"1732174765305","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476461739392.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":[]}
2024-11-21 15:52:51,297 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859501869553532928"}]}
2024-11-21 15:52:51,412 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:52:51,412 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:52:51,428 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:52:51,428 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:52:51,428 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:52:51,444 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:52:51,444 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 15:52:51,444 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 15:52:51,602 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:52:51,618 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:52:51,634 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:52:51,649 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 15:46:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 15:52:51,807 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859505370711199744","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:52:51,807 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859501865380204544
2024-11-21 15:52:51,807 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476275498560.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:52:51,807 [58] 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/2024/11/21/173217476275498560.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:52:51,807 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859501865380204544
2024-11-21 15:52:51,839 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859505370824450048","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:52:51,839 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859501873160642560
2024-11-21 15:52:51,839 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476546359049.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:52:51,839 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476546359049.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:52:51,839 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859501873160642560
2024-11-21 15:52:51,854 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859505370866393088","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:52:51,854 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859501866617528320
2024-11-21 15:52:51,854 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476380458170.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:52:51,854 [58] 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/2024/11/21/173217476380458170.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:52:51,854 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859501866617528320
2024-11-21 15:52:51,870 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859505370883170304","Status":0,"Message":"","TotalCount":0}
2024-11-21 15:52:51,870 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859501869553532928
2024-11-21 15:52:51,870 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476461739392.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:52:51,870 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217476461739392.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 15:52:51,870 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859501869553532928
2024-11-21 15:53:21,502 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 15:53:21,502 [5] 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":3,"redFlag":3,"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":1732175625602,"deduction":0.00,"printContentFlag":"1","ext1":"","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":11741480203010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2024-11-21 15:53:43,763 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 15:53:43,763 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176792650246807552,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24952000000200184307","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"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":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000193968644 红字发票信息确认单编号：44030524111004944321","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-245593.320000,"amountWithoutTax":-231691.810000,"taxAmount":-13901.510000,"taxRate":"0.060","originInvoiceNo":"24952000000193968644","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732175631631,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030524111004944321","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GSmVhszn","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000193968644 红字发票信息确认单编号：44030524111004944321","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1732175631631,"createUserId":"0","updateTime":1732175652276,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732175631639,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TWIPjzho","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/e9OSttBm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200184307","xmlUrl":"https://s.xforceplus.com/9QsoHnlp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200184307_2024112115533232K89DDE3"},"invoiceDetails":[{"id":1176792650506854400,"invoiceId":1176792650246807552,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24952000000200184307","salesListNo":"","cargoCode":"","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":"","createTime":1732175631631,"updateTime":1732175631654,"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":[]}
2024-11-21 15:53:43,763 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在
2024-11-21 15:53:47,026 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 15:53:47,026 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1731655746180","uploadStatus":"0","createUserName":"仓瑾","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1731655756861","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1641","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1857324933314056192","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7271615787979358209","updateUserName":"仓瑾","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052381211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/15/173165574599149748.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1731513600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1731984841340","angle":"0","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004086","scanUserId":"7271615787979358209","chargeUpPeriod":"","billCode":"ER202411199874","updateTime":"1731655756861","extFields":"","createTime":"1731655748696","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"641","chargeTaxAuthorityCode":"","invoiceId":"1857324944219230208","isChange":"0","isSalesList":"0","billCodes":"ER202411199874","yPoint":"318","createUserId":"7271615787979358209","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"396","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"16926604","ticketCode":"ticketTaxi","mileage":"5.96","billEntityCode":"expensesBill","batchNo":"173165574597147222","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":"10:24","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/15/173165574599149748.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7271615787979358209","paymentStatus":"0","parentImageId":0,"commitUserName":"仓瑾","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17","scanUserName":"仓瑾","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731655967414","trains":"G8288","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1857325861232513024","machineCode":"","warningInfo":"","eTicketNo":"3067173086111496062482024","systemLabelId":"","certificateNo":"310107******053924","seat":"15D号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/15/173165596723232494.jpeg?response-content-type=image/jpg","purchaserTaxNo":"91310000607335966A","checkRequestTime":"1731655970398","startDate":"1731513600000","billTypeCode":"expensesBill","railwayCarriage":"06车","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"5811324949729042435","startTime":"09:09","cashierName":"","systemOrig":"5","amountWithoutTax":"35.78","backAmount":"","createUserCode":"10004086","scanUserId":"7271615787979358209","chargeUpPeriod":"","billCode":"ER202411199874","checkResponseTime":"1731655976544","tenantId":"5793930537337610240","invoiceId":"1857325872582266880","isChange":"0","billCodes":"ER202411199874","purchaserBankAccount":"","originAmountWithTax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","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.89","amountWithTax":"51"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731656310651","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1857327301023821824","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320506MADQ7G8B7A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/15/173165631046318306.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏州裕莲印象餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"48.11","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202411199874","balanceAmount":"51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1857327312243556352","isChange":"0","billCodes":"ER202411199874","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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021-64263355","amountWithTax":"51","scanUserName":"仓瑾","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"22.36","amountWithoutTax":"22.36","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":"1.34","amountWithTax":"23.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731657143602","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1857330794665148416","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/2024/11/15/173165714336350921.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海金拱门食品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"22.36","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202411199874","balanceAmount":"23.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1857330806648258560","isChange":"0","billCodes":"ER202411199874","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":"24317200000150002996","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241115","checkerName":"","taxAmount":"1.34","sellerBankName":"","checkSignStatus":"3","invoicerName":"温燕莉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/15/173165714336350921.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":"上海市闵行区莘朱路1999号二楼021－64263355","amountWithTax":"23.7","scanUserName":"仓瑾","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"15.0485436893204","amountWithoutTax":"15.05","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":"0.45","amountWithTax":"15.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731657846293","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1857333741964828672","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91370303MA3HJKH04J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/15/173165784610253124.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"山东及时雨汽车科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"15.05","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202411199874","balanceAmount":"15.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1857333752626716672","isChange":"0","billCodes":"ER202411199874","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"齐商银行股份有限公司高新区支行 801101301421025410","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"山东省淄博市高新区裕民路与柳泉路辅路交叉口东南140米高新区电商谷东园A座21层2101 0533-3819771","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24372000000242995617","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":"24372000000242995617","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"山东","paperDrewDate":"20241115","checkerName":"","taxAmount":"0.45","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈艳艳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/15/173165784610253124.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"15.5","scanUserName":"仓瑾","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004086","billCodeType":"expensesBill","billCode":"ER202411199874","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732175657317","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732175657561}
2024-11-21 15:53:48,084 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411199874
2024-11-21 15:54:04,560 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 15:54:04,560 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2411211958","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24952000000193968644","RedNotification":"44030524111004944321"}
2024-11-21 15:54:07,261 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 15:54:07,261 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"174","amountWithoutTax":"174","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":"174"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730688854485","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853269495605956608","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/2024/11/04/173068885429768614.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":"174","scanUserId":"6122626445005144377","createUserCode":"10002550","billCode":"ER202411159854","balanceAmount":"174","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853269505227657216","isChange":"0","billCodes":"ER202411159854","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":"24317000000933550242","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱超（个人）","purchaserBankName":"","checkCode":"24317000000933550242","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：31109424694，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/2024/11/04/173068885429768614.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":"174","scanUserName":"朱超","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":"10002550","billCodeType":"expensesBill","billCode":"ER202411159854","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732175678169","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732175678242}
2024-11-21 15:54:08,080 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411159854
2024-11-21 15:54:15,585 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 15:54:15,585 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"18.86792453","amountWithoutTax":"18.87","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.13","amountWithTax":"20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728908721041","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845803074831294464","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91210200679962344F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/17289087208104265.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"666e53221727b064e81fb5886b85ba14","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"大连顺丰速运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"18.87","scanUserId":"6082067222541205605","createUserCode":"137122","billCode":"ER202410149535","balanceAmount":"20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845803355384131584","isChange":"0","billCodes":"ER202410149535","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行大连甘井子支行营业部 3400201129300170817","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"大连市甘井子区大连湾街道后盐村桧柏路206号 13332420614","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24917000000009019240","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":"24917000000009019240","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"大连","paperDrewDate":"20241012","checkerName":"","taxAmount":"1.13","sellerBankName":"","checkSignStatus":"3","invoicerName":"杜佳妮","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/17289087208104265.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/5793930537337610240/20241014/1845803075248328704/1.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":"2102","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"安徽省合肥市包河区美菱大道90号二层","amountWithTax":"20","scanUserName":"赵静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","billCode":"ER202410149535","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732175686453","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732175686518}
2024-11-21 15:54:16,388 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410149535
2024-11-21 15:54:23,982 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 15:54:23,982 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"206.88","amountWithoutTax":"206.88","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":"206.88"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730171013436","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851097512936009728","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/2024/10/29/173017101320922748.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":"206.88","scanUserId":"8252587679280971779","createUserCode":"10004247","billCode":"ER202411129832","balanceAmount":"206.88","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851097524302540800","isChange":"0","billCodes":"ER202411129832","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳福田支行 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2024-11-21 15:54:24,725 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202411129832
2024-11-21 15:54:51,753 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-245593.320000,"amountWithoutTax":-231691.810000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24952000000193968644","priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心支行","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"0755 8601 3388","receiveUserEmail":"Tencent37iua.CA.SZX@sodexo.com","redNotification":"44030524111004944321","salesbillNo":"IR2411211958-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":-13901.510000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-245593.320000,"amountWithoutTax":-231691.810000,"goodsTaxNo":"3070401000000000000","itemCode":"1174148020301066240","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-13901.510000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 15:54:52,196 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 15:54:52,698 [104] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-21 15:54:53,640 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 15:54:53,640 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2411211958-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 15:54:56,122 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 15:54:56,122 [5] 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":3,"redFlag":3,"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":1732175625602,"deduction":0.00,"printContentFlag":"1","ext1":"","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}]}
2024-11-21 15:54:56,352 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 15:54:56,352 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176793047854321664,"preInvoiceId":1176793043072806912,"batchNo":1176793040804028416,"outBatchNo":1176793040804028416,"salesbillId":"1176793035846361090","salesbillNo":"IR2411211958-1","invoiceCode":"","invoiceNo":"24952000000200184307","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":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000193968644 红字发票信息确认单编号：44030524111004944321","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":"24952000000193968644","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732175726360,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030524111004944321","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GSmVhszn","receiveUserEmail":"Tencent37iua.CA.SZX@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000193968644 红字发票信息确认单编号：44030524111004944321","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732175726360,"createUserId":"0","updateTime":1732175726447,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732175726447,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TWIPjzho","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/e9OSttBm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200184307","xmlUrl":"https://s.xforceplus.com/9QsoHnlp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200184307_2024112115533232K89DDE3"},"invoiceDetails":[{"id":1176793048143728640,"invoiceId":1176793047854321664,"preInvoiceId":1176793043072806912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176793043072806913,"invoiceCode":"","invoiceNo":"24952000000200184307","salesListNo":"","cargoCode":"1174148020301066240","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":1732175726435,"updateTime":1732175726456,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2411211958-1","salesbillId":1176793035846361090,"amountWithTax":-245593.32,"alreadyAmountWithTax":-245593.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176793035900887041,"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":1176793043072806913,"salesbillItemId":1176793035900887041,"salesbillItemNo":"1","salesbillNo":"IR2411211958-1","invoiceItemId":1176793048143728640}]}
2024-11-21 15:54:57,454 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GSmVhszn
2024-11-21 15:54:57,454 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GSmVhszn
2024-11-21 15:54:58,053 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GSmVhszn
2024-11-21 15:54:59,421 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411211958 -> 更新只要推送状态
2024-11-21 15:54:59,591 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411211958 -> 推送状态为否
2024-11-21 16:00:06,254 [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"}]},{"Movement_Type":"101","Article_Doc":"5002768849","Article_Doc_Year":"2024","Entry_Date":"20241114","Time":"144159","Item":[{"SAP_PO_No":"4400014866","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":"5002775381","Article_Doc_Year":"2024","Entry_Date":"20241120","Time":"090251","Item":[{"SAP_PO_No":"4400014891","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"66.35 ","Currency":"CNY"},{"SAP_PO_No":"4400014891","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"}]}]}】
2024-11-21 16:00:07,978 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005292-success
2024-11-21 16:00:07,978 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:08,203 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005291-success
2024-11-21 16:00:08,203 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:08,397 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005314-success
2024-11-21 16:00:08,397 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:08,596 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005311-success
2024-11-21 16:00:08,596 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:08,701 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:00:08,701 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176793047854321664,"preInvoiceId":1176793043072806912,"batchNo":1176793040804028416,"outBatchNo":1176793040804028416,"salesbillId":"1176793035846361090","salesbillNo":"IR2411211958-1","invoiceCode":"","invoiceNo":"24952000000200184307","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":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000193968644 红字发票信息确认单编号：44030524111004944321","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":"24952000000193968644","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732175726360,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030524111004944321","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GSmVhszn","receiveUserEmail":"Tencent37iua.CA.SZX@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000193968644 红字发票信息确认单编号：44030524111004944321","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732175726360,"createUserId":"0","updateTime":1732175726447,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732175726447,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TWIPjzho","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/e9OSttBm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200184307","xmlUrl":"https://s.xforceplus.com/9QsoHnlp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200184307_2024112115533232K89DDE3"},"invoiceDetails":[{"id":1176793048143728640,"invoiceId":1176793047854321664,"preInvoiceId":1176793043072806912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176793043072806913,"invoiceCode":"","invoiceNo":"24952000000200184307","salesListNo":"","cargoCode":"1174148020301066240","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":1732175726435,"updateTime":1732175726456,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2411211958-1","salesbillId":1176793035846361090,"amountWithTax":-245593.32,"alreadyAmountWithTax":-245593.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176793035900887041,"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":1176793043072806913,"salesbillItemId":1176793035900887041,"salesbillItemNo":"1","salesbillNo":"IR2411211958-1","invoiceItemId":1176793048143728640}]}
2024-11-21 16:00:08,784 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005312-success
2024-11-21 16:00:08,784 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:09,012 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005313-success
2024-11-21 16:00:09,012 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:09,226 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005315-success
2024-11-21 16:00:09,226 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:09,415 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005317-success
2024-11-21 16:00:09,415 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:09,617 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005318-success
2024-11-21 16:00:09,617 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:09,664 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GSmVhszn
2024-11-21 16:00:09,664 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GSmVhszn
2024-11-21 16:00:09,815 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005319-success
2024-11-21 16:00:09,815 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:10,029 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005320-success
2024-11-21 16:00:10,029 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:10,219 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005308-success
2024-11-21 16:00:10,219 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:10,219 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GSmVhszn
2024-11-21 16:00:10,414 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005321-success
2024-11-21 16:00:10,414 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:10,601 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005323-success
2024-11-21 16:00:10,601 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:10,812 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005306-success
2024-11-21 16:00:10,812 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:11,027 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005309-success
2024-11-21 16:00:11,027 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:11,213 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005331-success
2024-11-21 16:00:11,213 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:11,292 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411211958 -> 更新只要推送状态
2024-11-21 16:00:11,396 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005330-success
2024-11-21 16:00:11,396 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:11,484 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411211958 -> 推送状态为否
2024-11-21 16:00:11,588 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005332-success
2024-11-21 16:00:11,588 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:11,788 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005341-success
2024-11-21 16:00:11,788 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:11,977 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005334-success
2024-11-21 16:00:11,977 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:12,158 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005344-success
2024-11-21 16:00:12,158 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:12,379 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005343-success
2024-11-21 16:00:12,379 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:12,568 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005305-success
2024-11-21 16:00:12,568 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:12,791 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005352-success
2024-11-21 16:00:12,791 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:12,977 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005304-success
2024-11-21 16:00:12,977 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:13,171 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005328-success
2024-11-21 16:00:13,171 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:13,390 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005342-success
2024-11-21 16:00:13,390 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:13,579 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005354-success
2024-11-21 16:00:13,579 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:13,774 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005322-success
2024-11-21 16:00:13,774 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:13,964 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005327-success
2024-11-21 16:00:13,964 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:14,146 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001567-success
2024-11-21 16:00:14,146 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:14,345 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005329-success
2024-11-21 16:00:14,345 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:14,516 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005367-success
2024-11-21 16:00:14,516 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:14,730 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001571-success
2024-11-21 16:00:14,730 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:14,927 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005382-success
2024-11-21 16:00:14,927 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:15,115 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005385-success
2024-11-21 16:00:15,115 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:15,298 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005376-success
2024-11-21 16:00:15,298 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:15,495 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005379-success
2024-11-21 16:00:15,495 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:15,695 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005368-success
2024-11-21 16:00:15,695 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:15,915 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005375-success
2024-11-21 16:00:15,915 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:16,113 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005380-success
2024-11-21 16:00:16,113 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:16,319 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005393-success
2024-11-21 16:00:16,319 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:16,514 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005400-success
2024-11-21 16:00:16,514 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:16,716 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005377-success
2024-11-21 16:00:16,716 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:16,914 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005381-success
2024-11-21 16:00:16,914 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:17,100 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005421-success
2024-11-21 16:00:17,100 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:17,274 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005389-success
2024-11-21 16:00:17,274 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:17,468 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005401-success
2024-11-21 16:00:17,468 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:17,638 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005397-success
2024-11-21 16:00:17,638 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:17,814 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005390-success
2024-11-21 16:00:17,814 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:18,036 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005407-success
2024-11-21 16:00:18,036 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:18,214 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005378-success
2024-11-21 16:00:18,214 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:18,431 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005402-success
2024-11-21 16:00:18,431 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:18,624 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005403-success
2024-11-21 16:00:18,624 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:18,809 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005404-success
2024-11-21 16:00:18,809 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:19,029 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005405-success
2024-11-21 16:00:19,029 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:19,217 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005406-success
2024-11-21 16:00:19,217 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:19,427 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005424-success
2024-11-21 16:00:19,427 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:19,625 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005423-success
2024-11-21 16:00:19,625 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:19,831 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005422-success
2024-11-21 16:00:19,831 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:20,045 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001572-success
2024-11-21 16:00:20,045 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:20,271 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005307-success
2024-11-21 16:00:20,271 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:20,460 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005361-success
2024-11-21 16:00:20,460 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:20,683 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005435-success
2024-11-21 16:00:20,683 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:20,899 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005441-success
2024-11-21 16:00:20,899 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:21,110 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005434-success
2024-11-21 16:00:21,110 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:21,364 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005446-success
2024-11-21 16:00:21,364 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:21,558 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005448-success
2024-11-21 16:00:21,558 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:21,773 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005449-success
2024-11-21 16:00:21,773 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:21,961 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005457-success
2024-11-21 16:00:21,961 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:22,181 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005458-success
2024-11-21 16:00:22,181 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:22,396 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005465-success
2024-11-21 16:00:22,396 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:22,578 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005473-success
2024-11-21 16:00:22,578 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:22,761 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005470-success
2024-11-21 16:00:22,761 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:22,976 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005469-success
2024-11-21 16:00:22,976 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:23,151 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005463-success
2024-11-21 16:00:23,151 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:23,329 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005472-success
2024-11-21 16:00:23,329 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:23,531 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005484-success
2024-11-21 16:00:23,531 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:23,748 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005480-success
2024-11-21 16:00:23,748 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:23,927 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005485-success
2024-11-21 16:00:23,927 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:24,126 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005447-success
2024-11-21 16:00:24,126 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:24,316 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005482-success
2024-11-21 16:00:24,316 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:24,512 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005456-success
2024-11-21 16:00:24,512 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:24,704 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005481-success
2024-11-21 16:00:24,704 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:24,930 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005483-success
2024-11-21 16:00:24,930 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:25,118 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005487-success
2024-11-21 16:00:25,118 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:25,310 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005508-success
2024-11-21 16:00:25,310 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:25,509 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005314-success
2024-11-21 16:00:25,509 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:25,701 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005507-success
2024-11-21 16:00:25,701 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:25,908 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005310-success
2024-11-21 16:00:25,908 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:26,106 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005528-success
2024-11-21 16:00:26,106 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:26,318 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005530-success
2024-11-21 16:00:26,318 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:26,527 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005525-success
2024-11-21 16:00:26,527 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:26,726 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005527-success
2024-11-21 16:00:26,726 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:26,932 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005569-success
2024-11-21 16:00:26,932 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:27,135 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005567-success
2024-11-21 16:00:27,135 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:27,342 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005568-success
2024-11-21 16:00:27,342 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:27,513 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005616-success
2024-11-21 16:00:27,513 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:27,733 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005617-success
2024-11-21 16:00:27,733 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:27,966 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005553-success
2024-11-21 16:00:27,966 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:28,143 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005552-success
2024-11-21 16:00:28,143 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:28,346 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005623-success
2024-11-21 16:00:28,346 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:28,529 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005624-success
2024-11-21 16:00:28,529 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:28,726 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005625-success
2024-11-21 16:00:28,726 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:28,925 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001627-success
2024-11-21 16:00:28,925 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:29,121 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001626-success
2024-11-21 16:00:29,121 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:29,314 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001632-success
2024-11-21 16:00:29,314 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:29,519 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001633-success
2024-11-21 16:00:29,519 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:29,732 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005629-success
2024-11-21 16:00:29,732 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:29,929 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001563-success
2024-11-21 16:00:29,929 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:30,114 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005633-success
2024-11-21 16:00:30,114 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:30,303 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005645-success
2024-11-21 16:00:30,303 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:30,520 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005636-success
2024-11-21 16:00:30,520 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:30,720 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001630-success
2024-11-21 16:00:30,720 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:30,920 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005644-success
2024-11-21 16:00:30,920 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:31,119 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005646-success
2024-11-21 16:00:31,119 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:31,299 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005647-success
2024-11-21 16:00:31,299 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:31,498 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005648-success
2024-11-21 16:00:31,498 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:31,679 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005651-success
2024-11-21 16:00:31,679 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:31,887 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001637-success
2024-11-21 16:00:31,887 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:32,080 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005643-success
2024-11-21 16:00:32,080 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:32,281 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001639-success
2024-11-21 16:00:32,281 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:32,475 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001640-success
2024-11-21 16:00:32,475 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:32,678 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001638-success
2024-11-21 16:00:32,678 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:32,875 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005711-success
2024-11-21 16:00:32,875 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:33,093 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005732-success
2024-11-21 16:00:33,093 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:33,279 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005750-success
2024-11-21 16:00:33,279 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:33,484 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005766-success
2024-11-21 16:00:33,484 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:33,706 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005764-success
2024-11-21 16:00:33,706 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:33,876 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005807-success
2024-11-21 16:00:33,892 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:34,111 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005781-success
2024-11-21 16:00:34,111 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:34,302 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005618-success
2024-11-21 16:00:34,302 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:34,505 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005620-success
2024-11-21 16:00:34,505 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:34,709 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005802-success
2024-11-21 16:00:34,709 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:34,895 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005801-success
2024-11-21 16:00:34,895 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:35,069 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005799-success
2024-11-21 16:00:35,069 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:35,276 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005797-success
2024-11-21 16:00:35,276 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:35,468 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005813-success
2024-11-21 16:00:35,468 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:35,680 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005812-success
2024-11-21 16:00:35,680 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:35,878 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005814-success
2024-11-21 16:00:35,878 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:36,052 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005751-success
2024-11-21 16:00:36,052 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:36,221 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005765-success
2024-11-21 16:00:36,221 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:36,415 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005818-success
2024-11-21 16:00:36,415 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:36,599 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005800-success
2024-11-21 16:00:36,599 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:36,797 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005862-success
2024-11-21 16:00:36,797 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:36,977 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005840-success
2024-11-21 16:00:36,977 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:37,178 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005847-success
2024-11-21 16:00:37,178 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:37,411 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001629-success
2024-11-21 16:00:37,411 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:37,646 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001660-success
2024-11-21 16:00:37,646 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:37,835 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005846-success
2024-11-21 16:00:37,835 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:38,034 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005916-success
2024-11-21 16:00:38,034 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:38,200 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005917-success
2024-11-21 16:00:38,200 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:38,400 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005919-success
2024-11-21 16:00:38,400 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:38,597 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005899-success
2024-11-21 16:00:38,597 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:38,785 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005918-success
2024-11-21 16:00:38,785 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:38,984 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005901-success
2024-11-21 16:00:38,984 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:39,190 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005920-success
2024-11-21 16:00:39,190 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:39,378 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005921-success
2024-11-21 16:00:39,378 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:39,583 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005922-success
2024-11-21 16:00:39,583 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:39,799 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005932-success
2024-11-21 16:00:39,799 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:40,000 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005900-success
2024-11-21 16:00:40,000 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:40,198 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005902-success
2024-11-21 16:00:40,198 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:40,412 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005937-success
2024-11-21 16:00:40,412 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:40,630 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005938-success
2024-11-21 16:00:40,630 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:40,820 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005939-success
2024-11-21 16:00:40,820 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:41,046 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005933-success
2024-11-21 16:00:41,046 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:41,233 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005762-success
2024-11-21 16:00:41,233 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:41,422 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005763-success
2024-11-21 16:00:41,422 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:41,616 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005972-success
2024-11-21 16:00:41,616 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:41,822 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005945-success
2024-11-21 16:00:41,822 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:42,017 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001680-success
2024-11-21 16:00:42,017 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:42,189 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005992-success
2024-11-21 16:00:42,189 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:42,392 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005993-success
2024-11-21 16:00:42,392 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:42,593 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006000-success
2024-11-21 16:00:42,593 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:42,796 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006009-success
2024-11-21 16:00:42,796 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:43,028 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006020-success
2024-11-21 16:00:43,028 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:43,224 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006022-success
2024-11-21 16:00:43,224 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:43,443 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006023-success
2024-11-21 16:00:43,443 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:43,619 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006024-success
2024-11-21 16:00:43,619 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:43,823 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006021-success
2024-11-21 16:00:43,823 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:44,017 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006030-success
2024-11-21 16:00:44,017 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:44,225 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006011-success
2024-11-21 16:00:44,225 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:44,410 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006059-success
2024-11-21 16:00:44,410 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:44,628 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006032-success
2024-11-21 16:00:44,628 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:44,826 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006058-success
2024-11-21 16:00:44,826 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:45,008 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006019-success
2024-11-21 16:00:45,008 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:45,191 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006072-success
2024-11-21 16:00:45,191 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:45,378 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006079-success
2024-11-21 16:00:45,378 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:45,598 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006076-success
2024-11-21 16:00:45,598 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:45,769 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006067-success
2024-11-21 16:00:45,769 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:45,952 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006056-success
2024-11-21 16:00:45,952 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:46,135 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006069-success
2024-11-21 16:00:46,135 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:46,335 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006073-success
2024-11-21 16:00:46,335 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:46,528 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006074-success
2024-11-21 16:00:46,528 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:46,740 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006103-success
2024-11-21 16:00:46,740 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:46,931 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006101-success
2024-11-21 16:00:46,931 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:47,115 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006099-success
2024-11-21 16:00:47,115 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:47,299 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006075-success
2024-11-21 16:00:47,299 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:47,492 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006112-success
2024-11-21 16:00:47,492 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:47,690 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006104-success
2024-11-21 16:00:47,690 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:47,914 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006146-success
2024-11-21 16:00:47,914 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:48,099 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006147-success
2024-11-21 16:00:48,099 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:48,308 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006148-success
2024-11-21 16:00:48,308 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:48,509 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006150-success
2024-11-21 16:00:48,509 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:48,694 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006151-success
2024-11-21 16:00:48,694 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:48,888 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006149-success
2024-11-21 16:00:48,888 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:49,091 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006100-success
2024-11-21 16:00:49,091 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:49,268 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006085-success
2024-11-21 16:00:49,268 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:49,473 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006152-success
2024-11-21 16:00:49,473 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:49,685 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006026-success
2024-11-21 16:00:49,685 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:49,852 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006158-success
2024-11-21 16:00:49,852 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:50,052 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006229-success
2024-11-21 16:00:50,052 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:50,234 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006230-success
2024-11-21 16:00:50,234 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:50,418 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006226-success
2024-11-21 16:00:50,418 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:50,596 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006235-success
2024-11-21 16:00:50,596 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:50,797 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006228-success
2024-11-21 16:00:50,797 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:50,994 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006238-success
2024-11-21 16:00:50,994 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:51,193 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006236-success
2024-11-21 16:00:51,193 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:51,378 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006026-success
2024-11-21 16:00:51,378 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:51,595 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006265-success
2024-11-21 16:00:51,595 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:51,787 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006210-success
2024-11-21 16:00:51,787 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:51,979 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006260-success
2024-11-21 16:00:51,979 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:52,161 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006221-success
2024-11-21 16:00:52,161 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:52,373 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006222-success
2024-11-21 16:00:52,373 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:52,556 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006102-success
2024-11-21 16:00:52,556 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:52,750 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006112-success
2024-11-21 16:00:52,750 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:52,964 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006234-success
2024-11-21 16:00:52,964 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:53,163 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006220-success
2024-11-21 16:00:53,163 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:53,363 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006299-success
2024-11-21 16:00:53,363 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:53,576 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006300-success
2024-11-21 16:00:53,576 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:53,748 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006071-success
2024-11-21 16:00:53,748 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:53,964 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006055-success
2024-11-21 16:00:53,964 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:54,142 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006298-success
2024-11-21 16:00:54,142 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:54,346 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006320-success
2024-11-21 16:00:54,346 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:54,531 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006318-success
2024-11-21 16:00:54,531 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:54,717 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006319-success
2024-11-21 16:00:54,717 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:54,915 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006332-success
2024-11-21 16:00:54,915 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:55,128 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006349-success
2024-11-21 16:00:55,128 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:55,314 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006357-success
2024-11-21 16:00:55,314 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:55,522 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006068-success
2024-11-21 16:00:55,522 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:55,708 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006381-success
2024-11-21 16:00:55,708 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:55,913 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006382-success
2024-11-21 16:00:55,913 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:56,104 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006111-success
2024-11-21 16:00:56,104 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:56,299 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006110-success
2024-11-21 16:00:56,299 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:56,482 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006396-success
2024-11-21 16:00:56,482 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:56,665 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006345-success
2024-11-21 16:00:56,665 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:56,866 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006347-success
2024-11-21 16:00:56,866 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:57,066 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006348-success
2024-11-21 16:00:57,066 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:57,234 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006401-success
2024-11-21 16:00:57,234 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:57,434 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006394-success
2024-11-21 16:00:57,434 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:57,638 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006417-success
2024-11-21 16:00:57,638 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:57,842 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006418-success
2024-11-21 16:00:57,842 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:58,042 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006420-success
2024-11-21 16:00:58,042 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:58,231 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006421-success
2024-11-21 16:00:58,231 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:58,432 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006070-success
2024-11-21 16:00:58,432 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:58,605 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006413-success
2024-11-21 16:00:58,605 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:58,805 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006433-success
2024-11-21 16:00:58,805 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:58,998 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006386-success
2024-11-21 16:00:58,998 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:59,203 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006447-success
2024-11-21 16:00:59,203 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:59,389 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006465-success
2024-11-21 16:00:59,389 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:59,579 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006468-success
2024-11-21 16:00:59,579 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:59,794 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006469-success
2024-11-21 16:00:59,794 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:00:59,977 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006466-success
2024-11-21 16:00:59,977 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:00,177 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006446-success
2024-11-21 16:01:00,177 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:00,394 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006497-success
2024-11-21 16:01:00,394 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:00,597 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006496-success
2024-11-21 16:01:00,597 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:00,805 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006448-success
2024-11-21 16:01:00,805 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:01,008 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006449-success
2024-11-21 16:01:01,008 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:01,204 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006489-success
2024-11-21 16:01:01,204 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:01,392 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006419-success
2024-11-21 16:01:01,392 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:01,590 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006437-success
2024-11-21 16:01:01,590 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:01,790 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006467-success
2024-11-21 16:01:01,790 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:01,984 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006531-success
2024-11-21 16:01:01,984 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:02,179 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006532-success
2024-11-21 16:01:02,179 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:02,380 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006533-success
2024-11-21 16:01:02,380 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:02,579 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006519-success
2024-11-21 16:01:02,579 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:02,771 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006517-success
2024-11-21 16:01:02,771 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:02,985 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006562-success
2024-11-21 16:01:02,985 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:03,172 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006450-success
2024-11-21 16:01:03,172 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:03,369 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006563-success
2024-11-21 16:01:03,369 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:03,558 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006566-success
2024-11-21 16:01:03,558 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:03,748 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006564-success
2024-11-21 16:01:03,748 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:03,926 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006487-success
2024-11-21 16:01:03,926 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:04,121 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006518-success
2024-11-21 16:01:04,121 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:04,334 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006569-success
2024-11-21 16:01:04,334 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:04,520 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006570-success
2024-11-21 16:01:04,520 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:04,693 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006575-success
2024-11-21 16:01:04,693 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:04,904 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006635-success
2024-11-21 16:01:04,904 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:05,115 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006621-success
2024-11-21 16:01:05,115 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:05,309 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006567-success
2024-11-21 16:01:05,309 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:05,511 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006632-success
2024-11-21 16:01:05,511 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:05,702 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006642-success
2024-11-21 16:01:05,702 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:05,916 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006577-success
2024-11-21 16:01:05,916 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:06,103 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006578-success
2024-11-21 16:01:06,103 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:06,291 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006633-success
2024-11-21 16:01:06,291 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:06,483 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006641-success
2024-11-21 16:01:06,483 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:06,652 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006643-success
2024-11-21 16:01:06,652 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:06,832 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006634-success
2024-11-21 16:01:06,832 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:07,030 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006655-success
2024-11-21 16:01:07,030 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:07,230 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006717-success
2024-11-21 16:01:07,230 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:07,422 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006705-success
2024-11-21 16:01:07,422 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:07,627 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006747-success
2024-11-21 16:01:07,627 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:07,826 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006699-success
2024-11-21 16:01:07,826 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:08,042 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006743-success
2024-11-21 16:01:08,042 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:08,208 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006766-success
2024-11-21 16:01:08,208 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:08,400 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006809-success
2024-11-21 16:01:08,400 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:08,571 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006846-success
2024-11-21 16:01:08,571 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:08,772 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006847-success
2024-11-21 16:01:08,772 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:08,948 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006862-success
2024-11-21 16:01:08,948 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:09,131 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006860-success
2024-11-21 16:01:09,131 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:09,305 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006861-success
2024-11-21 16:01:09,305 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:09,508 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006863-success
2024-11-21 16:01:09,508 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:09,713 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006883-success
2024-11-21 16:01:09,713 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:09,897 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006765-success
2024-11-21 16:01:09,897 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:10,099 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006701-success
2024-11-21 16:01:10,099 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:10,288 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006885-success
2024-11-21 16:01:10,288 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:10,488 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006959-success
2024-11-21 16:01:10,488 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:10,693 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006996-success
2024-11-21 16:01:10,693 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:10,889 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007014-success
2024-11-21 16:01:10,889 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:11,098 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007006-success
2024-11-21 16:01:11,098 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:11,289 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007040-success
2024-11-21 16:01:11,289 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:11,503 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006884-success
2024-11-21 16:01:11,503 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:11,690 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006886-success
2024-11-21 16:01:11,690 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:11,883 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007015-success
2024-11-21 16:01:11,883 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:12,074 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007034-success
2024-11-21 16:01:12,074 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:12,277 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007058-success
2024-11-21 16:01:12,277 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:12,463 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007126-success
2024-11-21 16:01:12,463 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:12,634 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007081-success
2024-11-21 16:01:12,634 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:12,838 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007154-success
2024-11-21 16:01:12,838 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:13,059 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007155-success
2024-11-21 16:01:13,059 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:13,256 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006886-success
2024-11-21 16:01:13,256 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:13,472 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007131-success
2024-11-21 16:01:13,472 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:13,688 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007171-success
2024-11-21 16:01:13,688 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:13,935 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007164-success
2024-11-21 16:01:13,935 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:14,139 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007191-success
2024-11-21 16:01:14,139 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:14,329 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007235-success
2024-11-21 16:01:14,329 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:14,551 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007192-success
2024-11-21 16:01:14,551 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:14,734 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007307-success
2024-11-21 16:01:14,734 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:14,919 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007300-success
2024-11-21 16:01:14,919 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:15,111 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007337-success
2024-11-21 16:01:15,111 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:15,320 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007199-success
2024-11-21 16:01:15,320 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:15,512 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006228-success
2024-11-21 16:01:15,512 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:15,698 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007153-success
2024-11-21 16:01:15,698 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:15,905 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007389-success
2024-11-21 16:01:15,905 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:16,126 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007414-success
2024-11-21 16:01:16,126 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:16,309 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007403-success
2024-11-21 16:01:16,309 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:16,511 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007417-success
2024-11-21 16:01:16,511 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:16,703 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007416-success
2024-11-21 16:01:16,703 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:16,903 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007443-success
2024-11-21 16:01:16,903 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:17,111 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007452-success
2024-11-21 16:01:17,111 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:17,291 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007462-success
2024-11-21 16:01:17,291 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:17,495 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007547-success
2024-11-21 16:01:17,495 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:17,689 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007478-success
2024-11-21 16:01:17,689 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:17,879 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007479-success
2024-11-21 16:01:17,879 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:18,083 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007618-success
2024-11-21 16:01:18,083 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:18,255 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007670-success
2024-11-21 16:01:18,255 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:18,438 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007671-success
2024-11-21 16:01:18,438 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:18,640 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007689-success
2024-11-21 16:01:18,640 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:18,842 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007668-success
2024-11-21 16:01:18,842 [31] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:19,036 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007755-success
2024-11-21 16:01:19,036 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:19,264 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001840-success
2024-11-21 16:01:19,264 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:19,472 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007897-success
2024-11-21 16:01:19,472 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:19,660 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007950-success
2024-11-21 16:01:19,660 [58] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:19,861 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007959-success
2024-11-21 16:01:19,861 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:20,045 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007963-success
2024-11-21 16:01:20,045 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:20,223 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007835-success
2024-11-21 16:01:20,223 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:20,405 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007972-success
2024-11-21 16:01:20,405 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:20,577 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007923-success
2024-11-21 16:01:20,577 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:20,781 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007997-success
2024-11-21 16:01:20,781 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:20,982 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008069-success
2024-11-21 16:01:20,982 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:21,175 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008079-success
2024-11-21 16:01:21,175 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:21,375 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008080-success
2024-11-21 16:01:21,375 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:21,591 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007519-success
2024-11-21 16:01:21,591 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:21,799 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007570-success
2024-11-21 16:01:21,799 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:21,985 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007953-success
2024-11-21 16:01:21,985 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:22,190 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008106-success
2024-11-21 16:01:22,190 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:22,385 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008126-success
2024-11-21 16:01:22,385 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:22,618 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008119-success
2024-11-21 16:01:22,618 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:22,805 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008131-success
2024-11-21 16:01:22,805 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:23,019 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008130-success
2024-11-21 16:01:23,019 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:23,219 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008107-success
2024-11-21 16:01:23,219 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:23,411 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008259-success
2024-11-21 16:01:23,411 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:23,590 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008244-success
2024-11-21 16:01:23,590 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:23,792 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008105-success
2024-11-21 16:01:23,792 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:24,006 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008239-success
2024-11-21 16:01:24,006 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:24,229 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008277-success
2024-11-21 16:01:24,229 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:24,447 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008327-success
2024-11-21 16:01:24,447 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:24,671 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008293-success
2024-11-21 16:01:24,671 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:24,853 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008371-success
2024-11-21 16:01:24,853 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:25,087 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008372-success
2024-11-21 16:01:25,087 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:25,290 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008384-success
2024-11-21 16:01:25,290 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:25,495 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008385-success
2024-11-21 16:01:25,495 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:25,709 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008397-success
2024-11-21 16:01:25,709 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:25,903 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008398-success
2024-11-21 16:01:25,903 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:26,121 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008399-success
2024-11-21 16:01:26,121 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:26,319 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008400-success
2024-11-21 16:01:26,319 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:26,520 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008351-success
2024-11-21 16:01:26,520 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:26,704 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008395-success
2024-11-21 16:01:26,704 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:26,890 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008394-success
2024-11-21 16:01:26,890 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:27,090 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008396-success
2024-11-21 16:01:27,090 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:27,282 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008422-success
2024-11-21 16:01:27,282 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:27,482 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008468-success
2024-11-21 16:01:27,482 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:27,671 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008414-success
2024-11-21 16:01:27,671 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:27,866 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008463-success
2024-11-21 16:01:27,866 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:28,059 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008353-success
2024-11-21 16:01:28,059 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:28,255 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008525-success
2024-11-21 16:01:28,255 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:28,463 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008521-success
2024-11-21 16:01:28,463 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:28,655 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008067-success
2024-11-21 16:01:28,655 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:28,853 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008068-success
2024-11-21 16:01:28,853 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:29,051 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008550-success
2024-11-21 16:01:29,051 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:29,240 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008552-success
2024-11-21 16:01:29,240 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:29,449 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008561-success
2024-11-21 16:01:29,449 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:29,636 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008549-success
2024-11-21 16:01:29,636 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:29,834 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008581-success
2024-11-21 16:01:29,834 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:30,023 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008551-success
2024-11-21 16:01:30,023 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:30,225 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008649-success
2024-11-21 16:01:30,225 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:30,428 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008469-success
2024-11-21 16:01:30,428 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:30,641 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008764-success
2024-11-21 16:01:30,641 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:30,832 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008828-success
2024-11-21 16:01:30,832 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:31,004 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008648-success
2024-11-21 16:01:31,004 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:31,207 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008723-success
2024-11-21 16:01:31,207 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:31,406 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008876-success
2024-11-21 16:01:31,406 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:31,593 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008877-success
2024-11-21 16:01:31,593 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:31,795 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006887-success
2024-11-21 16:01:31,795 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:31,989 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008927-success
2024-11-21 16:01:31,989 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:32,178 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008893-success
2024-11-21 16:01:32,178 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:32,397 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008971-success
2024-11-21 16:01:32,397 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:32,600 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008984-success
2024-11-21 16:01:32,600 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:32,798 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008939-success
2024-11-21 16:01:32,798 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:33,008 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009031-success
2024-11-21 16:01:33,008 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:33,210 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009032-success
2024-11-21 16:01:33,210 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:33,409 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009033-success
2024-11-21 16:01:33,409 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:33,616 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009079-success
2024-11-21 16:01:33,616 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:33,815 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009078-success
2024-11-21 16:01:33,815 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:34,008 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009020-success
2024-11-21 16:01:34,008 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:34,211 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009135-success
2024-11-21 16:01:34,211 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:34,411 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009140-success
2024-11-21 16:01:34,411 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:34,598 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009228-success
2024-11-21 16:01:34,598 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:34,799 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008815-success
2024-11-21 16:01:34,799 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:34,999 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009242-success
2024-11-21 16:01:34,999 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:35,212 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009452-success
2024-11-21 16:01:35,212 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:35,409 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009545-success
2024-11-21 16:01:35,409 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:35,610 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009546-success
2024-11-21 16:01:35,610 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:35,797 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009567-success
2024-11-21 16:01:35,797 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:35,986 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009565-success
2024-11-21 16:01:35,986 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:36,183 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009566-success
2024-11-21 16:01:36,183 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:36,375 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009682-success
2024-11-21 16:01:36,375 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:36,559 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009531-success
2024-11-21 16:01:36,559 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:36,758 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009620-success
2024-11-21 16:01:36,758 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:36,965 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009688-success
2024-11-21 16:01:36,965 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:37,160 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009705-success
2024-11-21 16:01:37,160 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:37,363 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009707-success
2024-11-21 16:01:37,363 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:37,587 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009556-success
2024-11-21 16:01:37,587 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:37,771 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009780-success
2024-11-21 16:01:37,771 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:37,945 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009764-success
2024-11-21 16:01:37,945 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:38,159 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009825-success
2024-11-21 16:01:38,159 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:38,369 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009972-success
2024-11-21 16:01:38,369 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:38,564 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009996-success
2024-11-21 16:01:38,564 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:38,755 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009995-success
2024-11-21 16:01:38,755 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:38,957 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009997-success
2024-11-21 16:01:38,957 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:39,173 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010021-success
2024-11-21 16:01:39,173 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:39,380 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010037-success
2024-11-21 16:01:39,380 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:39,599 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010005-success
2024-11-21 16:01:39,599 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:39,786 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010000-success
2024-11-21 16:01:39,786 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:39,991 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010047-success
2024-11-21 16:01:39,991 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:40,177 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010062-success
2024-11-21 16:01:40,177 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:40,384 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010139-success
2024-11-21 16:01:40,384 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:40,571 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010226-success
2024-11-21 16:01:40,571 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:40,782 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010300-success
2024-11-21 16:01:40,782 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:40,980 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010277-success
2024-11-21 16:01:40,980 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:41,177 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010419-success
2024-11-21 16:01:41,177 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:41,346 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010458-success
2024-11-21 16:01:41,346 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:41,562 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010462-success
2024-11-21 16:01:41,562 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:41,751 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010536-success
2024-11-21 16:01:41,751 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:41,937 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010556-success
2024-11-21 16:01:41,937 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:42,137 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010578-success
2024-11-21 16:01:42,137 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:42,323 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010579-success
2024-11-21 16:01:42,323 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:42,519 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010580-success
2024-11-21 16:01:42,519 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:42,704 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010727-success
2024-11-21 16:01:42,704 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:42,915 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010808-success
2024-11-21 16:01:42,915 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:43,119 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010825-success
2024-11-21 16:01:43,119 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:43,305 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010868-success
2024-11-21 16:01:43,305 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:43,510 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010920-success
2024-11-21 16:01:43,510 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:43,704 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009822-success
2024-11-21 16:01:43,704 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:43,926 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009823-success
2024-11-21 16:01:43,926 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:44,120 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010897-success
2024-11-21 16:01:44,120 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:44,314 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010959-success
2024-11-21 16:01:44,314 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:44,511 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010921-success
2024-11-21 16:01:44,511 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:44,709 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010970-success
2024-11-21 16:01:44,709 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:44,885 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011012-success
2024-11-21 16:01:44,885 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:45,090 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011038-success
2024-11-21 16:01:45,090 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:45,287 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011117-success
2024-11-21 16:01:45,287 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:45,487 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011140-success
2024-11-21 16:01:45,487 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:45,701 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011122-success
2024-11-21 16:01:45,701 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:45,906 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011032-success
2024-11-21 16:01:45,906 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:46,090 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011246-success
2024-11-21 16:01:46,090 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:46,277 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011109-success
2024-11-21 16:01:46,277 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:46,481 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011152-success
2024-11-21 16:01:46,481 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:46,679 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011526-success
2024-11-21 16:01:46,679 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:46,883 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011576-success
2024-11-21 16:01:46,883 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:47,055 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011559-success
2024-11-21 16:01:47,055 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:47,241 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011153-success
2024-11-21 16:01:47,241 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:47,445 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011573-success
2024-11-21 16:01:47,445 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:47,647 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011751-success
2024-11-21 16:01:47,647 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:47,848 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011827-success
2024-11-21 16:01:47,848 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:48,045 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011908-success
2024-11-21 16:01:48,045 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:48,240 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011825-success
2024-11-21 16:01:48,240 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:48,446 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011826-success
2024-11-21 16:01:48,446 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:48,676 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011974-success
2024-11-21 16:01:48,676 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:48,859 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011975-success
2024-11-21 16:01:48,859 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:49,075 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012004-success
2024-11-21 16:01:49,075 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:49,282 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012092-success
2024-11-21 16:01:49,282 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:49,507 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012260-success
2024-11-21 16:01:49,507 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:49,710 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012267-success
2024-11-21 16:01:49,710 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:49,902 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012328-success
2024-11-21 16:01:49,902 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:50,104 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012346-success
2024-11-21 16:01:50,104 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:50,301 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012417-success
2024-11-21 16:01:50,301 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:50,490 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012415-success
2024-11-21 16:01:50,490 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:50,681 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012509-success
2024-11-21 16:01:50,681 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:50,867 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012399-success
2024-11-21 16:01:50,867 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:51,070 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012557-success
2024-11-21 16:01:51,070 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:51,271 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012595-success
2024-11-21 16:01:51,271 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:51,458 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012625-success
2024-11-21 16:01:51,458 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:51,640 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012754-success
2024-11-21 16:01:51,640 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:51,833 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012774-success
2024-11-21 16:01:51,833 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:52,023 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012797-success
2024-11-21 16:01:52,023 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:52,213 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012961-success
2024-11-21 16:01:52,213 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:52,409 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012983-success
2024-11-21 16:01:52,409 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:52,581 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013074-success
2024-11-21 16:01:52,581 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:52,794 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013184-success
2024-11-21 16:01:52,794 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:52,997 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013282-success
2024-11-21 16:01:52,997 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:53,193 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013261-success
2024-11-21 16:01:53,193 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:53,396 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013362-success
2024-11-21 16:01:53,396 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:53,592 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013414-success
2024-11-21 16:01:53,592 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:53,780 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013361-success
2024-11-21 16:01:53,780 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:53,983 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013486-success
2024-11-21 16:01:53,983 [35] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:54,182 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013540-success
2024-11-21 16:01:54,182 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:54,366 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013515-success
2024-11-21 16:01:54,366 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:54,608 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013879-success
2024-11-21 16:01:54,608 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:54,823 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014120-success
2024-11-21 16:01:54,823 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:55,013 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014237-success
2024-11-21 16:01:55,013 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:55,213 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014248-success
2024-11-21 16:01:55,213 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:55,408 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014625-success
2024-11-21 16:01:55,408 [80] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:55,607 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014781-success
2024-11-21 16:01:55,607 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:55,788 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014736-success
2024-11-21 16:01:55,788 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:55,973 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014866-success
2024-11-21 16:01:55,973 [10] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:56,164 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014891-success
2024-11-21 16:01:56,164 [5] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:56,379 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success
2024-11-21 16:01:56,379 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:56,604 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success
2024-11-21 16:01:56,604 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:56,777 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success
2024-11-21 16:01:56,777 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:56,981 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success
2024-11-21 16:01:56,981 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:57,181 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success
2024-11-21 16:01:57,181 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:57,370 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success
2024-11-21 16:01:57,370 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:57,573 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success
2024-11-21 16:01:57,573 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:57,776 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success
2024-11-21 16:01:57,776 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:57,990 [43] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success
2024-11-21 16:01:57,990 [43] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:58,192 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success
2024-11-21 16:01:58,192 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:58,423 [81] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success
2024-11-21 16:01:58,423 [81] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:58,610 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success
2024-11-21 16:01:58,610 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:58,801 [81] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success
2024-11-21 16:01:58,801 [81] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:01:59,017 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success
2024-11-21 16:01:59,017 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:02:23,821 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409936"}】
2024-11-21 16:02:24,148 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409936","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001999","Document_Date":"20241121","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"短袖polo-XL","Merchandise_Category":"","Site":"5469","Order_Quantity":"2","Net_Price":"46.99","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105469","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241124","Requester":"Sophia Qin 覃彩云"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"半身围裙-均码","Merchandise_Category":"","Site":"5469","Order_Quantity":"6","Net_Price":"17.8","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105469","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241124","Requester":"Sophia Qin 覃彩云"}]}]}
2024-11-21 16:02:24,994 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409936","SP_PO_Item":"00010","SAP_PO":4400014961,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241121,"Creation_Time":160256},{"SP_PO":"O2409936","SP_PO_Item":"00020","SAP_PO":4400014961,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241121,"Creation_Time":160256}]}】
2024-11-21 16:02:25,718 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-21 16:02:26,739 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409939"}】
2024-11-21 16:02:27,073 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409939","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001999","Document_Date":"20241121","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"polo短袖-XL","Merchandise_Category":"","Site":"5492","Order_Quantity":"2","Net_Price":"46.99","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105492","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241124","Requester":"Sophia Qin 覃彩云"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"半身围裙-均码","Merchandise_Category":"","Site":"5492","Order_Quantity":"3","Net_Price":"17.52","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105492","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241124","Requester":"Sophia Qin 覃彩云"}]}]}
2024-11-21 16:02:27,155 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409940"}】
2024-11-21 16:02:27,483 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409940","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001999","Document_Date":"20241121","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"短袖polo-L","Merchandise_Category":"","Site":"5491","Order_Quantity":"2","Net_Price":"46.99","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105491","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241124","Requester":"Sophia Qin 覃彩云"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"短袖polo-3XL","Merchandise_Category":"","Site":"5491","Order_Quantity":"2","Net_Price":"46.99","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105491","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241124","Requester":"Sophia Qin 覃彩云"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"半身围裙-均码","Merchandise_Category":"","Site":"5491","Order_Quantity":"5","Net_Price":"17.52","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105491","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241124","Requester":"Sophia Qin 覃彩云"}]}]}
2024-11-21 16:02:27,811 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409939","SP_PO_Item":"00010","SAP_PO":4400014962,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241121,"Creation_Time":160259},{"SP_PO":"O2409939","SP_PO_Item":"00020","SAP_PO":4400014962,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241121,"Creation_Time":160259}]}】
2024-11-21 16:02:28,220 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-21 16:02:28,268 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409940","SP_PO_Item":"00010","SAP_PO":4400014963,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241121,"Creation_Time":160259},{"SP_PO":"O2409940","SP_PO_Item":"00020","SAP_PO":4400014963,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241121,"Creation_Time":160259},{"SP_PO":"O2409940","SP_PO_Item":"00030","SAP_PO":4400014963,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241121,"Creation_Time":160259}]}】
2024-11-21 16:02:28,725 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-21 16:05:14,640 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 16:05:14,640 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.982387","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.02281369","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":"1731480067928","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":"1856588085453189120","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148006755041529.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":"265.49","scanUserId":"6122626410645405706","createUserCode":"10000996","billCode":"ER202411189860","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856588097071390720","isChange":"0","billCodes":"ER202411189860","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"//8175*-980281<59>-9-05085418-80>97-238+/3*1*>/><4-/83>/371563>1>9770>8162->-1734095*9+980>>0-2>*942/949-696","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54320482","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":"48209280754145012001","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241105","checkerName":"胡晓燕","taxAmount":"34.51","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_54320482_20241105_9AE6FA3A&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148006755041529.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","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_54320482_20241105_9AE6FA3A&type=3","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"张能斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.734463","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"22.88329519","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" 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2024-11-21 16:05:14,640 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1732171781598","billCode":"ER202411069749","billCodes":"ER202411069749","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1859489342979411968","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-14/144934f834d38d5d44209f69ec8f7621c8b0.jpg","invoiceId":"1859489414517481472","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732171781655","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-14/144934f834d38d5d44209f69ec8f7621c8b0.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 16:05:14,640 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859489414517481472"}]}
2024-11-21 16:05:14,671 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 16:05:14,671 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"49.663716814159","amountWithoutTax":"49.66","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.46","amountWithTax":"56.12"},{"unitPrice":"69.22641509434","amountWithoutTax":"69.23","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*烘焙糕点","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"4.15","amountWithTax":"73.38"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730190570848","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851179542675791872","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA7KLHEWX8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/29/173019057064594283.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"泸溪河（江苏）食品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"118.89","scanUserId":"7224813804231639041","createUserCode":"10003912","billCode":"ER202411079785","balanceAmount":"129.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851179557284519937","isChange":"0","billCodes":"ER202411079785","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行栖霞支行 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2024-11-21 16:05:14,742 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 16:05:14,742 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.97352607","amountWithoutTax":"322.03","itemSpec":"92号","quantity":"46.17893401","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.86","amountWithTax":"363.89"},{"unitPrice":"","amountWithoutTax":"-20.43","itemSpec":"","quantity":"","zeroTax":" 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","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.85","amountWithTax":"-16.08"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731482136475","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":"1856596782430593024","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213628154922.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"371","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202411159857","balanceAmount":"419.23","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856596784175423488","isChange":"0","billCodes":"ER202411159857","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 4040 4500 7721 2792 7","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"48<74/5+462113+2*2155++>/*02/89880<-><152-/2>407<+077568171/5*3996+82*136+8205/2+</087>+98869-<<974+/6>06<2+","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_14558940-a18f-11ef-bfd5-db1b84df9077","reserved1":"","invoiceNo":"62509871","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"80768551890656635934","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241111","checkerName":"中国石化","taxAmount":"48.23","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/2024/11/13/173148213628154922.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_128,w_1719,h_998/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）64263355","amountWithTax":"419.23","scanUserName":"上海安亭舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","billCode":"ER202411159857","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732171909781","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171910079}
2024-11-21 16:05:14,789 [99] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411189860 -> response message:
2024-11-21 16:05:14,815 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079785 -> response message:
2024-11-21 16:05:14,846 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1859489584508571648","RowVersion":"1","Created":"2024-11-21 14:50:39","CreatedBy":"1410174648907993088","Modified":"2024-11-21 14:50:39","ModifiedBy":"1410174648907993088"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 16:05:14,846 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 16:05:14,878 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411159857 -> response message:
2024-11-21 16:08:52,167 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1732176317441","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1859508367855820800","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/16057e06ab72e8034df5b2e69687867146f3.jpg","invoiceId":"1859508452203282432","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1859508367742574592,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732176317542","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/16057e06ab72e8034df5b2e69687867146f3.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 16:08:52,167 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859508452203282432"}]}
2024-11-21 16:08:52,300 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:08:52,300 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 16:08:52,345 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"allow":"","carrier":"南航","extra":"","fareBasis":"WDK97","flight":"CZ3504","flightSegment":"","notValidAfter":"","notValidBefore":"","planeDate":"2024-09-26","planeFrom":"SHA 上海","planeTime":"20:00","planeTo":"CAN 广州","rowNum":"1","seatClass":"W","summary":"","systemLabelId":""}],"invoiceMain":{"agentCode":"CAN011/08332741","amountWithTax":"2180","amountWithoutTax":"2004.13","angle":"0","areaCode":"","areaId":"0","areaName":"","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"1732176317441","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","caacDevelopmentFund":"50.00","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"4116","checkRemark":"查验成功","checkRequestTime":"1732176339586","checkResponseTime":"1732176344480","checkStatus":"2","checkTaskId":"d81693e2-923c-4fe3-84d6-4d2826a6eb88","checkUserId":"8437078675491184641","checkUserName":"HOUAmy","cipherText":"","commitStatus":"1","commitTime":"1732176563127","commitUserId":"8437078675491184641","commitUserName":"HOUAmy","commodityInspectionNo":"","createTime":"1732176339359","createUserCode":"","createUserId":"8437078675491184641","createUserName":"HOUAmy","currencyType":"CNY","customRegion":"","dateOfIssue":"1729526400000","deleteFlag":"0","dqCode":"4400","dqName":"广东","drawer":"","eTicketNo":"7842582528441","endorsements":"BUDEQIANZHUAN不得签转/BIANGENGTUIPIA0SHOUFE变更退票收费","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","fare":"1908.26","fuelSurcharge":"45.87","gpNo":"","handleStatus":"0","height":"1987","hookTime":"","idNo":"440902******050822","imageFileUrl":"","imageId":"1859508368023592960","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/1605cb7cc052f10849a29543a6eeaf31773a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","information":"","insurance":"0.00","invoiceCode":"","invoiceDate":"1729526400000","invoiceId":"1859508459388133376","invoiceNo":"24448784110000424116","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qp","ionterIde":"国内","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","issuedBy":"中国南方航空股份有限公司","machineCode":"","maxCapacity":"","nameOfPassenger":"苏子淇","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241022","parentImageId":0,"payee":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","rootRegion":"","scanTime":"1732176317581","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNo":"","serialNumber":"","settlementNo":"","signForStatus":"0","sourceFileType":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/1605cb7cc052f10849a29543a6eeaf31773a.jpg","specialInvoiceFlag":"0","status":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tax":"","taxAmount":"175.87","taxPaidProof":"","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","total":"2180.00","updateTime":"1732176563127","updateUserId":"8437078675491184641","updateUserName":"HOUAmy","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"3428","xPoint":"11","yPoint":"180"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 16:08:52,345 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859508459388133376"}]}
2024-11-21 16:08:52,488 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:08:52,504 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1858327015987093504","Name_CN":"Liang Tutu","Name_EN":"","SPAccount":"i:0#.f|membership|tutu.liang@sodexo.com","SPAccount_Short":"i:0#.f|membership|tutu.liang@sodexo.com","Phone":"","DepartmentID":"1858326168574107648","LineManager":"1805491199644798976","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Tutu.Liang@sodexo.com","EmployeeNo":"","Mobile":"18018609886","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-11-18 09:51:01","ModifiedBy":"1410437209767284736","Modified":"2024-11-18 09:51:01","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":"CN1190501F","Text3":"CN1190501F","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995987127209984","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":93}
2024-11-21 16:08:52,504 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 16:08:52,724 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1858327015987093504","Name_CN":"Liang Tutu","Name_EN":"","SPAccount":"i:0#.f|membership|tutu.liang@sodexo.com","SPAccount_Short":"i:0#.f|membership|tutu.liang@sodexo.com","Phone":"","DepartmentID":"1858326168574107648","LineManager":"1805491199644798976","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Tutu.Liang@sodexo.com","EmployeeNo":"","Mobile":"18018609886","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-11-18 09:51:01","ModifiedBy":"1410437209767284736","Modified":"2024-11-18 09:51:01","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":"CN1190501F","Text3":"CN1190501F","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995987127209984","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":93}
2024-11-21 16:08:52,787 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859509401223434240","Status":0,"Message":"","TotalCount":0}
2024-11-21 16:08:52,787 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859508452203282432
2024-11-21 16:08:52,787 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/16057e06ab72e8034df5b2e69687867146f3.jpg
2024-11-21 16:08:52,787 [102] 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/20241121-16/16057e06ab72e8034df5b2e69687867146f3.jpg
2024-11-21 16:08:52,787 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859508452203282432
2024-11-21 16:08:52,939 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859509402003574784","Status":0,"Message":"","TotalCount":0}
2024-11-21 16:08:52,939 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859508459388133376
2024-11-21 16:08:52,939 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/1605cb7cc052f10849a29543a6eeaf31773a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 16:08:52,939 [102] 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/20241121-16/1605cb7cc052f10849a29543a6eeaf31773a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 16:08:52,939 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859508459388133376
2024-11-21 16:08:53,565 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"allow":"","carrier":"海航","extra":"","fareBasis":"T","flight":"HU7810","flightSegment":"","notValidAfter":"","notValidBefore":"","planeDate":"2024-09-26","planeFrom":"广州-白云 T1","planeTime":"15:15","planeTo":"北京-首都 T2","rowNum":"1","seatClass":"T","summary":"","systemLabelId":""}],"invoiceMain":{"agentCode":"HKK068/08688003","amountWithTax":"660","amountWithoutTax":"609.63","angle":"0","areaCode":"","areaId":"0","areaName":"","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"1732176317441","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","caacDevelopmentFund":"50.00","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"0875","checkRemark":"查验成功","checkRequestTime":"1732176338840","checkResponseTime":"1732176343014","checkStatus":"2","checkTaskId":"453c5b47-5f56-49f6-816a-333acc66d1d7","checkUserId":"8437078675491184641","checkUserName":"HOUAmy","cipherText":"","commitStatus":"1","commitTime":"1732176563054","commitUserId":"8437078675491184641","commitUserName":"HOUAmy","commodityInspectionNo":"","createTime":"1732176338532","createUserCode":"","createUserId":"8437078675491184641","createUserName":"HOUAmy","currencyType":"CNY","customRegion":"","dateOfIssue":"1729526400000","deleteFlag":"0","dqCode":"4600","dqName":"海南","drawer":"","eTicketNo":"8802154048345","endorsements":"不得自愿签转","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","fare":"513.76","fuelSurcharge":"45.87","gpNo":"","handleStatus":"0","height":"2069","hookTime":"","idNo":"110108******233712","imageFileUrl":"","imageId":"1859508367578996736","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/1605904c3115df38496589abc407fc616838.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","information":"","insurance":"XXX","invoiceCode":"","invoiceDate":"1729526400000","invoiceId":"1859508455915245568","invoiceNo":"24468880111004990875","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qp","ionterIde":"国内","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","issuedBy":"上海华程西南国际旅行社有限公司","machineCode":"","maxCapacity":"","nameOfPassenger":"薛元鹏","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241022","parentImageId":0,"payee":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","rootRegion":"","scanTime":"1732176317458","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNo":"","serialNumber":"","settlementNo":"","signForStatus":"0","sourceFileType":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/1605904c3115df38496589abc407fc616838.jpg","specialInvoiceFlag":"0","status":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tax":"0.00","taxAmount":"50.37","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","total":"660.00","updateTime":"1732176563054","updateUserId":"8437078675491184641","updateUserName":"HOUAmy","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"3458","xPoint":"11","yPoint":"153"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 16:08:53,565 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859508455915245568"}]}
2024-11-21 16:08:53,702 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:08:53,717 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 16:08:53,889 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1858327015987093504","Name_CN":"Liang Tutu","Name_EN":"","SPAccount":"i:0#.f|membership|tutu.liang@sodexo.com","SPAccount_Short":"i:0#.f|membership|tutu.liang@sodexo.com","Phone":"","DepartmentID":"1858326168574107648","LineManager":"1805491199644798976","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Tutu.Liang@sodexo.com","EmployeeNo":"","Mobile":"18018609886","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-11-18 09:51:01","ModifiedBy":"1410437209767284736","Modified":"2024-11-18 09:51:01","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":"CN1190501F","Text3":"CN1190501F","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995987127209984","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":93}
2024-11-21 16:08:53,967 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1732176317441","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1859508367939706880","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/16051138607df59047ae82f6de0f67a6abf8.jpg","invoiceId":"1859508456468889600","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1859508367742574592,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732176317562","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/16051138607df59047ae82f6de0f67a6abf8.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 16:08:53,967 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859508456468889600"}]}
2024-11-21 16:08:53,982 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"allow":"","carrier":"吉祥","extra":"","fareBasis":"VZD200J2","flight":"HO1881","flightSegment":"","notValidAfter":"","notValidBefore":"","planeDate":"2024-09-25","planeFrom":"上海-虹桥 T2","planeTime":"07:45","planeTo":"深圳-宝安 T3","rowNum":"1","seatClass":"V","summary":"","systemLabelId":""}],"invoiceMain":{"agentCode":"SHA627/08332741","amountWithTax":"1290","amountWithoutTax":"1187.61","angle":"0","areaCode":"","areaId":"0","areaName":"","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"1732176317441","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","caacDevelopmentFund":"50.00","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"1311","checkRemark":"查验成功","checkRequestTime":"1732176338830","checkResponseTime":"1732176343186","checkStatus":"2","checkTaskId":"522e3a32-36b2-4529-9a2b-78c195d69022","checkUserId":"8437078675491184641","checkUserName":"HOUAmy","cipherText":"","commitStatus":"1","commitTime":"1732176562932","commitUserId":"8437078675491184641","commitUserName":"HOUAmy","commodityInspectionNo":"","createTime":"1732176338531","createUserCode":"","createUserId":"8437078675491184641","createUserName":"HOUAmy","currencyType":"CNY","customRegion":"","dateOfIssue":"1729526400000","deleteFlag":"0","dqCode":"3100","dqName":"上海","drawer":"","eTicketNo":"0183435508840","endorsements":"不得签转JF","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","fare":"1091.74","fuelSurcharge":"45.87","gpNo":"","handleStatus":"0","height":"2094","hookTime":"","idNo":"310102******112829","imageFileUrl":"","imageId":"1859508367662882816","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/1605eb4e410998074b64bdc768519f18cb4c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","information":"","insurance":"XXX","invoiceCode":"","invoiceDate":"1729526400000","invoiceId":"1859508455902683136","invoiceNo":"24318018211004991311","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qp","ionterIde":"国内","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","issuedBy":"上海携程宏睿国际旅行社有限公司","machineCode":"","maxCapacity":"","nameOfPassenger":"曹艳焱","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241022","parentImageId":0,"payee":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","rootRegion":"","scanTime":"1732176317496","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNo":"","serialNumber":"","settlementNo":"","signForStatus":"0","sourceFileType":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/1605eb4e410998074b64bdc768519f18cb4c.jpg","specialInvoiceFlag":"0","status":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tax":"0.00","taxAmount":"102.39","taxPaidProof":"","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","total":"1290.00","updateTime":"1732176562932","updateUserId":"8437078675491184641","updateUserName":"HOUAmy","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"3428","xPoint":"11","yPoint":"153"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 16:08:53,982 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859508455902683136"}]}
2024-11-21 16:08:54,092 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"allow":"","carrier":"南航","extra":"","fareBasis":"S3EEA2","flight":"CZ3539","flightSegment":"","notValidAfter":"","notValidBefore":"","planeDate":"2024-10-23","planeFrom":"广州-白云 T2","planeTime":"12:00","planeTo":"上海-虹桥 T2","rowNum":"1","seatClass":"S","summary":"","systemLabelId":""}],"invoiceMain":{"agentCode":"SHA627/08332741","amountWithTax":"1210","amountWithoutTax":"1114.22","angle":"0","areaCode":"","areaId":"0","areaName":"","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"1732176317441","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","caacDevelopmentFund":"50.00","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"8070","checkRemark":"查验成功","checkRequestTime":"1732176339584","checkResponseTime":"1732176343085","checkStatus":"2","checkTaskId":"392a5b0e-44cd-440b-b8f9-69edd289a627","checkUserId":"8437078675491184641","checkUserName":"HOUAmy","cipherText":"","commitStatus":"1","commitTime":"1732176563109","commitUserId":"8437078675491184641","commitUserName":"HOUAmy","commodityInspectionNo":"","createTime":"1732176339354","createUserCode":"","createUserId":"8437078675491184641","createUserName":"HOUAmy","currencyType":"CNY","customRegion":"","dateOfIssue":"1729699200000","deleteFlag":"0","dqCode":"4400","dqName":"广东","drawer":"","eTicketNo":"7843464164756","endorsements":"Q/不得签转/变更退票收费","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","fare":"1045.87","fuelSurcharge":"18.35","gpNo":"","handleStatus":"0","height":"2040","hookTime":"","idNo":"440902******050822","imageFileUrl":"","imageId":"1859508368115867648","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/16051de21931299441fd938489c3cc8d82fb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","information":"","insurance":"XXX","invoiceCode":"","invoiceDate":"1729699200000","invoiceId":"1859508459358773248","invoiceNo":"24448784211005098070","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qp","ionterIde":"国内","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","issuedBy":"上海携程宏睿国际旅行社有限公司","machineCode":"","maxCapacity":"","nameOfPassenger":"苏子淇","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241024","parentImageId":0,"payee":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","rootRegion":"","scanTime":"1732176317603","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNo":"","serialNumber":"","settlementNo":"","signForStatus":"0","sourceFileType":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/16051de21931299441fd938489c3cc8d82fb.jpg","specialInvoiceFlag":"0","status":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tax":"0.00","taxAmount":"95.78","taxPaidProof":"","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","total":"1210.00","updateTime":"1732176563109","updateUserId":"8437078675491184641","updateUserName":"HOUAmy","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"3455","xPoint":"11","yPoint":"180"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 16:08:54,092 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859508459358773248"}]}
2024-11-21 16:08:54,092 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859509406822830080","Status":0,"Message":"","TotalCount":0}
2024-11-21 16:08:54,092 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859508455915245568
2024-11-21 16:08:54,092 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/1605904c3115df38496589abc407fc616838.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 16:08:54,092 [79] 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/20241121-16/1605904c3115df38496589abc407fc616838.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 16:08:54,092 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859508455915245568
2024-11-21 16:08:54,108 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:08:54,108 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:08:54,108 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 16:08:54,108 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 16:08:54,210 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:08:54,216 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 16:08:54,281 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1858327015987093504","Name_CN":"Liang Tutu","Name_EN":"","SPAccount":"i:0#.f|membership|tutu.liang@sodexo.com","SPAccount_Short":"i:0#.f|membership|tutu.liang@sodexo.com","Phone":"","DepartmentID":"1858326168574107648","LineManager":"1805491199644798976","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Tutu.Liang@sodexo.com","EmployeeNo":"","Mobile":"18018609886","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-11-18 09:51:01","ModifiedBy":"1410437209767284736","Modified":"2024-11-18 09:51:01","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":"CN1190501F","Text3":"CN1190501F","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995987127209984","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":93}
2024-11-21 16:08:54,297 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1858327015987093504","Name_CN":"Liang Tutu","Name_EN":"","SPAccount":"i:0#.f|membership|tutu.liang@sodexo.com","SPAccount_Short":"i:0#.f|membership|tutu.liang@sodexo.com","Phone":"","DepartmentID":"1858326168574107648","LineManager":"1805491199644798976","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Tutu.Liang@sodexo.com","EmployeeNo":"","Mobile":"18018609886","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-11-18 09:51:01","ModifiedBy":"1410437209767284736","Modified":"2024-11-18 09:51:01","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":"CN1190501F","Text3":"CN1190501F","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995987127209984","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":93}
2024-11-21 16:08:54,396 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1858327015987093504","Name_CN":"Liang Tutu","Name_EN":"","SPAccount":"i:0#.f|membership|tutu.liang@sodexo.com","SPAccount_Short":"i:0#.f|membership|tutu.liang@sodexo.com","Phone":"","DepartmentID":"1858326168574107648","LineManager":"1805491199644798976","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Tutu.Liang@sodexo.com","EmployeeNo":"","Mobile":"18018609886","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-11-18 09:51:01","ModifiedBy":"1410437209767284736","Modified":"2024-11-18 09:51:01","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":"CN1190501F","Text3":"CN1190501F","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995987127209984","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":93}
2024-11-21 16:08:54,493 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859509408483774464","Status":0,"Message":"","TotalCount":0}
2024-11-21 16:08:54,493 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859508455902683136
2024-11-21 16:08:54,493 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/1605eb4e410998074b64bdc768519f18cb4c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 16:08:54,493 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/1605eb4e410998074b64bdc768519f18cb4c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 16:08:54,493 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859508455902683136
2024-11-21 16:08:54,496 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859509408508944384","Status":0,"Message":"","TotalCount":0}
2024-11-21 16:08:54,496 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859508456468889600
2024-11-21 16:08:54,496 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/16051138607df59047ae82f6de0f67a6abf8.jpg
2024-11-21 16:08:54,496 [99] 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/20241121-16/16051138607df59047ae82f6de0f67a6abf8.jpg
2024-11-21 16:08:54,496 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859508456468889600
2024-11-21 16:08:54,512 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"allow":"","carrier":"东航","extra":"","fareBasis":"RL1","flight":"MU5312","flightSegment":"","notValidAfter":"","notValidBefore":"","planeDate":"2024-10-04","planeFrom":"广州-白云 T1","planeTime":"16:30","planeTo":"上海-虹桥 T2","rowNum":"1","seatClass":"R","summary":"","systemLabelId":""}],"invoiceMain":{"agentCode":"SHA627/08332741","amountWithTax":"1260","amountWithoutTax":"1160.09","angle":"0","areaCode":"","areaId":"0","areaName":"","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"1732176317441","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","caacDevelopmentFund":"50.00","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"1321","checkRemark":"查验成功","checkRequestTime":"1732176339376","checkResponseTime":"1732176343790","checkStatus":"2","checkTaskId":"0eb34006-92bb-4ee1-9dc7-3caec3ad16a6","checkUserId":"8437078675491184641","checkUserName":"HOUAmy","cipherText":"","commitStatus":"1","commitTime":"1732176563090","commitUserId":"8437078675491184641","commitUserName":"HOUAmy","commodityInspectionNo":"","createTime":"1732176339153","createUserCode":"","createUserId":"8437078675491184641","createUserName":"HOUAmy","currencyType":"CNY","customRegion":"","dateOfIssue":"1729526400000","deleteFlag":"0","dqCode":"3100","dqName":"上海","drawer":"","eTicketNo":"7813437445743","endorsements":"Q/不得签转/退改变更收费","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","fare":"1064.22","fuelSurcharge":"45.87","gpNo":"","handleStatus":"0","height":"1983","hookTime":"","idNo":"310102******112829","imageFileUrl":"","imageId":"1859508367742574592","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/1605aacf6718fa0e47b6ad41dd8c7f027b7a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","information":"","insurance":"XXX","invoiceCode":"","invoiceDate":"1729526400000","invoiceId":"1859508458511548416","invoiceNo":"24318781211004991321","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qp","ionterIde":"国内","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","issuedBy":"上海携程宏睿国际旅行社有限公司","machineCode":"","maxCapacity":"","nameOfPassenger":"曹艳焱","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241022","parentImageId":0,"payee":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","rootRegion":"","scanTime":"1732176317515","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNo":"","serialNumber":"","settlementNo":"","signForStatus":"0","sourceFileType":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/1605aacf6718fa0e47b6ad41dd8c7f027b7a.jpg","specialInvoiceFlag":"0","status":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tax":"0.00","taxAmount":"99.91","taxPaidProof":"","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","total":"1260.00","updateTime":"1732176563090","updateUserId":"8437078675491184641","updateUserName":"HOUAmy","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"3454","xPoint":"11","yPoint":"182"},"ticketAttachment":[{"batchNo":"1732176317441","billCode":"","billTypeCode":"","createUserCode":"","imageFileUrl":"","imageId":"1859508367855820800","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/16057e06ab72e8034df5b2e69687867146f3.jpg","invoiceId":"1859508452203282432","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732176317542","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/16057e06ab72e8034df5b2e69687867146f3.jpg","systemLabelId":"","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},{"batchNo":"1732176317441","billCode":"","billTypeCode":"","createUserCode":"","imageFileUrl":"","imageId":"1859508367939706880","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/16051138607df59047ae82f6de0f67a6abf8.jpg","invoiceId":"1859508456468889600","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732176317562","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/16051138607df59047ae82f6de0f67a6abf8.jpg","systemLabelId":"","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2024-11-21 16:08:54,512 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859508458511548416"}]}
2024-11-21 16:08:54,615 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859509408966119424","Status":0,"Message":"","TotalCount":0}
2024-11-21 16:08:54,615 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859508459358773248
2024-11-21 16:08:54,615 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/16051de21931299441fd938489c3cc8d82fb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 16:08:54,615 [99] 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/20241121-16/16051de21931299441fd938489c3cc8d82fb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 16:08:54,615 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859508459358773248
2024-11-21 16:08:54,646 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:08:54,662 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 16:08:54,725 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/1605eb4e410998074b64bdc768519f18cb4c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 16:08:54,725 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1859508455902683136
2024-11-21 16:08:54,725 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859509408483774464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1605eb4e410998074b64bdc768519f18cb4c.jpg
2024-11-21 16:08:54,725 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859509408483774464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1605eb4e410998074b64bdc768519f18cb4c.jpg
2024-11-21 16:08:54,832 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1858327015987093504","Name_CN":"Liang Tutu","Name_EN":"","SPAccount":"i:0#.f|membership|tutu.liang@sodexo.com","SPAccount_Short":"i:0#.f|membership|tutu.liang@sodexo.com","Phone":"","DepartmentID":"1858326168574107648","LineManager":"1805491199644798976","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Tutu.Liang@sodexo.com","EmployeeNo":"","Mobile":"18018609886","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-11-18 09:51:01","ModifiedBy":"1410437209767284736","Modified":"2024-11-18 09:51:01","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":"CN1190501F","Text3":"CN1190501F","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995987127209984","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":93}
2024-11-21 16:08:55,036 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859509410799030272","Status":0,"Message":"","TotalCount":0}
2024-11-21 16:08:55,036 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859508458511548416
2024-11-21 16:08:55,036 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/1605aacf6718fa0e47b6ad41dd8c7f027b7a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 16:08:55,036 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/1605aacf6718fa0e47b6ad41dd8c7f027b7a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 16:08:55,036 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859508458511548416
2024-11-21 16:21:07,853 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409926"}】
2024-11-21 16:21:08,290 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409926","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000684","Document_Date":"20241121","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"无痕纳米双面胶带-斯图sitoo 30mm*3m*加厚2mm","Merchandise_Category":"","Site":"5630","Order_Quantity":"2","Net_Price":"8.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105630","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20241122","Requester":"Manager adient 安道拓汽车经理"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"冰箱温度计-冷冻旋转迷你型指针温度表","Merchandise_Category":"","Site":"5630","Order_Quantity":"6","Net_Price":"8.86","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105630","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20241122","Requester":"Manager adient 安道拓汽车经理"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"得力 12卷棉纸双面胶带24mm*10y*80um(白)(1卷/袋)30407","Merchandise_Category":"","Site":"5630","Order_Quantity":"1","Net_Price":"25.97","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105630","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20241122","Requester":"Manager adient 安道拓汽车经理"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"deli得力 33770警示胶带48mm*20y*130μm 黄黑 1卷/热缩","Merchandise_Category":"","Site":"5630","Order_Quantity":"5","Net_Price":"7.12","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105630","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20241122","Requester":"Manager adient 安道拓汽车经理"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"丹诗致远 商用不锈钢水勺长柄打汤勺水瓢舀水勺-口径16cm柄长65cm","Merchandise_Category":"","Site":"5630","Order_Quantity":"3","Net_Price":"26.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105630","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20241122","Requester":"Manager adient 安道拓汽车经理"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"9012室内温湿度计(白)(只)室内办公温湿度计表-得力","Merchandise_Category":"","Site":"5630","Order_Quantity":"4","Net_Price":"10.58","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105630","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20241122","Requester":"Manager adient 安道拓汽车经理"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"得力18ml修正液学生涂改液-得力","Merchandise_Category":"","Site":"5630","Order_Quantity":"5","Net_Price":"4.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105630","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20241122","Requester":"Manager adient 安道拓汽车经理"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"特厚壬德12两全柄勺不锈钢商业食堂勺子加长炒菜厨房专用盛汤勺-吉美吉多","Merchandise_Category":"","Site":"5630","Order_Quantity":"1","Net_Price":"31.35","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105630","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20241122","Requester":"Manager adient 安道拓汽车经理"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"酒店棉口布擦杯布擦玻璃杯布专用毛巾酒杯擦布-混色5条装 35*50cm","Merchandise_Category":"","Site":"5630","Order_Quantity":"1","Net_Price":"33.95","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105630","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241122","Requester":"Manager adient 安道拓汽车经理"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"京东京造挂钩免打孔-【80丝/20只装】","Merchandise_Category":"","Site":"5630","Order_Quantity":"2","Net_Price":"10.39","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105630","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20241122","Requester":"Manager adient 安道拓汽车经理"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"酱料杯一次性塑料圆形加厚抗挤压-连体1安（30ml）100只","Merchandise_Category":"","Site":"5630","Order_Quantity":"1","Net_Price":"8.78","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105630","GL_Account_Number":"52566501","Expense_Type":"一次性用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241122","Requester":"Manager adient 安道拓汽车经理"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"64GB U盘 CZ73 安全加密 数据恢复 学习电脑办公投标-闪迪（SanDi","Merchandise_Category":"","Site":"5630","Order_Quantity":"1","Net_Price":"26.78","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105630","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20241122","Requester":"Manager adient 安道拓汽车经理"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"YAZHOU桌面标识定位胶带 彩色玛拉胶带-黑色 10mm宽*66米","Merchandise_Category":"","Site":"5630","Order_Quantity":"4","Net_Price":"5.56","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105630","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20241122","Requester":"Manager adient 安道拓汽车经理"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"辣椒粉陕西秦椒线辣椒石碾油泼辣子-标细500g","Merchandise_Category":"","Site":"5630","Order_Quantity":"1","Net_Price":"17.47","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105630","GL_Account_Number":"50110508","Expense_Type":"原材料消耗-餐线成本-干货类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241122","Requester":"Manager adient 安道拓汽车经理"}]}]}
2024-11-21 16:21:09,568 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409926","SP_PO_Item":"00010","SAP_PO":4400014964,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241121,"Creation_Time":162140},{"SP_PO":"O2409926","SP_PO_Item":"00020","SAP_PO":4400014964,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241121,"Creation_Time":162140},{"SP_PO":"O2409926","SP_PO_Item":"00030","SAP_PO":4400014964,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241121,"Creation_Time":162140},{"SP_PO":"O2409926","SP_PO_Item":"00040","SAP_PO":4400014964,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20241121,"Creation_Time":162140},{"SP_PO":"O2409926","SP_PO_Item":"00050","SAP_PO":4400014964,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20241121,"Creation_Time":162140},{"SP_PO":"O2409926","SP_PO_Item":"00060","SAP_PO":4400014964,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20241121,"Creation_Time":162140},{"SP_PO":"O2409926","SP_PO_Item":"00070","SAP_PO":4400014964,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20241121,"Creation_Time":162140},{"SP_PO":"O2409926","SP_PO_Item":"00080","SAP_PO":4400014964,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20241121,"Creation_Time":162140},{"SP_PO":"O2409926","SP_PO_Item":"00090","SAP_PO":4400014964,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20241121,"Creation_Time":162140},{"SP_PO":"O2409926","SP_PO_Item":"00100","SAP_PO":4400014964,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20241121,"Creation_Time":162140},{"SP_PO":"O2409926","SP_PO_Item":"00110","SAP_PO":4400014964,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20241121,"Creation_Time":162140},{"SP_PO":"O2409926","SP_PO_Item":"00120","SAP_PO":4400014964,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20241121,"Creation_Time":162140},{"SP_PO":"O2409926","SP_PO_Item":"00130","SAP_PO":4400014964,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20241121,"Creation_Time":162140},{"SP_PO":"O2409926","SP_PO_Item":"00140","SAP_PO":4400014964,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20241121,"Creation_Time":162140}]}】
2024-11-21 16:21:10,111 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-21 16:22:51,274 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-21 16:22:51,274 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "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}]}
2024-11-21 16:28:33,646 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-21 16:28:33,646 [13] 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":"2e042890-9700-4baa-86fc-eb6b380905e7","__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":"617af153-5a8d-43b4-9296-fffe6f9c9f3c","__ctxidx":1}]}
2024-11-21 16:30:00,982 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 16:30:00,982 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24112110629","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2024-11-21 16:30:15,981 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 16:30:15,981 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411214228","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2024-11-21 16:30:54,289 [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":180000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"索尼（中国）有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310000X07256148A","purchaserTel":"","receiveUserEmail":"haichao.wang@sodexo.com","redNotification":null,"salesbillNo":"IB24112110629-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":180000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859514720032657408","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 16:30:54,933 [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":""}
2024-11-21 16:30:56,276 [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":10000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"索尼（中国）有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310000X07256148A","purchaserTel":"","receiveUserEmail":"haichao.wang@sodexo.com","redNotification":null,"salesbillNo":"IB24112110629-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859514720032657409","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 16:30:56,618 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 16:30:56,758 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 16:30:56,758 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110629-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 16:30:57,123 [89] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-11-21 16:30:57,530 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2976.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"辽宁威兰生物技术有限责任公司","purchaserNo":null,"purchaserTaxNo":"912101005599661211","purchaserTel":"","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214228-1","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":2976.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859514783073050624","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}]}]}
2024-11-21 16:30:57,910 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 16:30:58,253 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 16:30:58,253 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110629-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 16:30:58,413 [16] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-21 16:30:59,429 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 16:30:59,429 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214228-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 16:35:19,141 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 16:35:19,141 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24112110630","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2024-11-21 16:35:38,986 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-21 16:35:38,986 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24112110621","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2024-11-21 16:35:58,916 [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":189083.27,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市番禺区化龙镇龙秀路3号","purchaserBankAccount":"679557746261","purchaserBankName":"中国银行广州市番禺化龙支行","purchaserName":"广州安道拓汽车座椅有限公司","purchaserNo":null,"purchaserTaxNo":"914401136813409XH","purchaserTel":"020-22937519","receiveUserEmail":"Sherry.HUANG@sodexo.com","redNotification":null,"salesbillNo":"IB24112110630-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":189083.27,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859516054525972480","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}]}]}
2024-11-21 16:35:59,285 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 16:35:59,783 [16] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-11-21 16:36:00,184 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":13444.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"xianguo.ZHANG@sodexo.com","redNotification":null,"salesbillNo":"IB24112110621-1","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":"5890969443","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13444.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859516137254424576","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5890969443","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 16:36:00,545 [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":""}
2024-11-21 16:36:00,937 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 16:36:00,937 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110630-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 16:36:01,033 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":87322.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"xianguo.ZHANG@sodexo.com","redNotification":null,"salesbillNo":"IB24112110621-2","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":"5890828183","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":87322.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859516137254424577","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5890828183","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 16:36:01,360 [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":""}
2024-11-21 16:36:01,869 [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":64214.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区兴贤路600号","purchaserBankAccount":"3598711015","purchaserBankName":"德意志银行（中国）有限公司上海分行","purchaserName":"大陆智行科技（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MAC56RDK69","purchaserTel":"021-39163916","receiveUserEmail":"xianguo.ZHANG@sodexo.com","redNotification":null,"salesbillNo":"IB24112110621-3","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":"5890938802","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":64214.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859516137254424578","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5890938802","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 16:36:02,220 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 16:36:02,726 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":30644.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海大陆汽车制动系统销售有限公司","purchaserNo":null,"purchaserTaxNo":"913100005601905358","purchaserTel":"","receiveUserEmail":"xianguo.ZHANG@sodexo.com","redNotification":null,"salesbillNo":"IB24112110621-4","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":30644.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859516137254424579","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}]}]}
2024-11-21 16:36:02,963 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 16:36:02,963 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110621-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 16:36:03,052 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 16:36:03,110 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 16:36:03,110 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110621-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 16:36:03,374 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 16:36:03,374 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110621-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 16:36:03,534 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":260.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"xianguo.ZHANG@sodexo.com","redNotification":null,"salesbillNo":"IB24112110621-5","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":"5890828183","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":260.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859516137254424580","itemName":"宴会","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5890828183","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 16:36:03,728 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 16:36:04,227 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":455.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"xianguo.ZHANG@sodexo.com","redNotification":null,"salesbillNo":"IB24112110621-6","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":"5890828183","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":455.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859516137254424581","itemName":"宴会","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5890828183","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 16:36:05,065 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 16:36:05,065 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110621-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 16:36:05,400 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 16:36:05,400 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110621-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 16:36:06,355 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 16:36:06,355 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110621-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 16:36:08,120 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 16:36:08,619 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"xianguo.ZHANG@sodexo.com","redNotification":null,"salesbillNo":"IB24112110621-7","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":"5890828183","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859516137254424582","itemName":"宴会","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5890828183","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-21 16:36:08,806 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 16:36:09,295 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":13000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000664361538T","purchaserTel":"","receiveUserEmail":"xianguo.ZHANG@sodexo.com","redNotification":null,"salesbillNo":"IB24112110621-8","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859516137254424583","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}]}]}
2024-11-21 16:36:09,670 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-21 16:36:10,152 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"xianguo.ZHANG@sodexo.com","redNotification":null,"salesbillNo":"IB24112110621-9","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859516137254424584","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}]}]}
2024-11-21 16:36:10,502 [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":""}
2024-11-21 16:36:10,782 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 16:36:10,782 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110621-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 16:36:10,995 [77] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-21 16:36:12,818 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 16:36:12,818 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110621-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 16:36:14,962 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 16:36:14,962 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110621-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 16:36:47,963 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:36:47,963 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176803582066913280,"preInvoiceId":1176802115142643712,"batchNo":1176802112697683968,"outBatchNo":1176802112697683968,"salesbillId":"1176802106959876098","salesbillNo":"IB24112110629-1","invoiceCode":"","invoiceNo":"24312000000363582748","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":"索尼（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07256148A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":180000.000000,"amountWithoutTax":169811.320000,"taxAmount":10188.680000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178237940,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4gmMcSXn","receiveUserEmail":"haichao.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178237913,"createUserId":"0","updateTime":1732178238007,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178237940,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0kjwDitM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bPi4Js4f","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363582748","xmlUrl":"https://s.xforceplus.com/nmJIf4cV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363582748_202411211637080066A7699"},"invoiceDetails":[{"id":1176803582138216448,"invoiceId":1176803582066913280,"preInvoiceId":1176802115142643712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176802115142643713,"invoiceCode":"","invoiceNo":"24312000000363582748","salesListNo":"","cargoCode":"1859514720032657408","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"169811.320754717000000","amountWithoutTax":169811.320000,"taxAmount":10188.680000,"amountWithTax":180000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178237935,"updateTime":1732178237951,"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":"IB24112110629-1","salesbillId":1176802106959876098,"amountWithTax":180000.00,"alreadyAmountWithTax":180000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176802107328974849,"salesbillItemNo":"1","amountWithTax":180000.00,"alreayAmountWithTax":180000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":169811.320000,"taxAmount":10188.680000,"amountWithTax":180000.000000,"preInvoiceItemId":1176802115142643713,"salesbillItemId":1176802107328974849,"salesbillItemNo":"1","salesbillNo":"IB24112110629-1","invoiceItemId":1176803582138216448}]}
2024-11-21 16:36:49,072 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4gmMcSXn
2024-11-21 16:36:49,072 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4gmMcSXn
2024-11-21 16:36:49,536 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4gmMcSXn
2024-11-21 16:36:50,311 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110629 -> 更新只要推送状态
2024-11-21 16:36:50,510 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110629 -> 推送状态为否
2024-11-21 16:36:54,810 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:36:54,810 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176803507018231808,"preInvoiceId":1176802121270521856,"batchNo":1176802119177895936,"outBatchNo":1176802119177895936,"salesbillId":"1176802114123759618","salesbillNo":"IB24112110629-2","invoiceCode":"","invoiceNo":"24312000000363582529","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":"索尼（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07256148A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10000.000000,"amountWithoutTax":9433.960000,"taxAmount":566.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178220101,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/w27QWoPt","receiveUserEmail":"haichao.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178220017,"createUserId":"0","updateTime":1732178245124,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178220101,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/OvJyhmYN","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/oF4b4ZF5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363582529","xmlUrl":"https://s.xforceplus.com/pzyOkGA3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363582529_202411211636550066AF19A"},"invoiceDetails":[{"id":1176803507316027392,"invoiceId":1176803507018231808,"preInvoiceId":1176802121270521856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176802121270521857,"invoiceCode":"","invoiceNo":"24312000000363582529","salesListNo":"","cargoCode":"1859514720032657409","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"9433.962264150940000","amountWithoutTax":9433.960000,"taxAmount":566.040000,"amountWithTax":10000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178220096,"updateTime":1732178220113,"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":"IB24112110629-2","salesbillId":1176802114123759618,"amountWithTax":10000.00,"alreadyAmountWithTax":10000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176802114383806465,"salesbillItemNo":"1","amountWithTax":10000.00,"alreayAmountWithTax":10000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9433.960000,"taxAmount":566.040000,"amountWithTax":10000.000000,"preInvoiceItemId":1176802121270521857,"salesbillItemId":1176802114383806465,"salesbillItemNo":"1","salesbillNo":"IB24112110629-2","invoiceItemId":1176803507316027392}]}
2024-11-21 16:36:55,966 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/w27QWoPt
2024-11-21 16:36:55,966 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/w27QWoPt
2024-11-21 16:36:56,422 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/w27QWoPt
2024-11-21 16:36:57,043 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110629 -> 更新只要推送状态
2024-11-21 16:36:57,226 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110629 -> 推送状态为否
2024-11-21 16:37:00,110 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:37:00,110 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176803614417510400,"preInvoiceId":1176803391477657600,"batchNo":1176803389234102272,"outBatchNo":1176803389234102272,"salesbillId":"1176803383605346306","salesbillNo":"IB24112110630-1","invoiceCode":"","invoiceNo":"24442000000562339870","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州安道拓汽车座椅有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401136813409XH","purchaserTel":"020-22937519","purchaserAddress":"广州市番禺区化龙镇龙秀路3号","purchaserBankName":"中国银行广州市番禺化龙支行","purchaserBankAccount":"679557746261","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":189083.270000,"amountWithoutTax":178380.440000,"taxAmount":10702.830000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178245651,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Yah1vT6i","receiveUserEmail":"Sherry.HUANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732178245623,"createUserId":"0","updateTime":1732178250695,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732178245651,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yyPgl0a7","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8jgxV1Jv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000562339870","xmlUrl":"https://s.xforceplus.com/79wPiEOK","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000562339870_202411211637182739530B3"},"invoiceDetails":[{"id":1176803614484619264,"invoiceId":1176803614417510400,"preInvoiceId":1176803391477657600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176803391477657601,"invoiceCode":"","invoiceNo":"24442000000562339870","salesListNo":"","cargoCode":"1859516054525972480","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":178380.440000,"taxAmount":10702.830000,"amountWithTax":189083.270000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178245647,"updateTime":1732178245660,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110630-1","salesbillId":1176803383605346306,"amountWithTax":189083.27,"alreadyAmountWithTax":189083.270000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176803383978639361,"salesbillItemNo":"1","amountWithTax":189083.27,"alreayAmountWithTax":189083.270000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":178380.440000,"taxAmount":10702.830000,"amountWithTax":189083.270000,"preInvoiceItemId":1176803391477657601,"salesbillItemId":1176803383978639361,"salesbillItemNo":"1","salesbillNo":"IB24112110630-1","invoiceItemId":1176803614484619264}]}
2024-11-21 16:37:01,205 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Yah1vT6i
2024-11-21 16:37:01,205 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Yah1vT6i
2024-11-21 16:37:01,548 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Yah1vT6i
2024-11-21 16:37:02,159 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110630 -> 更新只要推送状态
2024-11-21 16:37:02,370 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110630 -> 推送状态为否
2024-11-21 16:37:42,224 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:37:42,224 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176803741513379840,"preInvoiceId":1176803433353588736,"batchNo":1176803431441383424,"outBatchNo":1176803431441383424,"salesbillId":"1176803430615105538","salesbillNo":"IB24112110621-9","invoiceCode":"","invoiceNo":"24312000000363584681","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178275957,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6jktE7ZL","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178275927,"createUserId":"0","updateTime":1732178292702,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178275957,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GQg2NjGO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/MyV4obUc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363584681","xmlUrl":"https://s.xforceplus.com/3IDXzINv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363584681_202411211637520066AB7D4"},"invoiceDetails":[{"id":1176803741588877312,"invoiceId":1176803741513379840,"preInvoiceId":1176803433353588736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176803433353588737,"invoiceCode":"","invoiceNo":"24312000000363584681","salesListNo":"","cargoCode":"1859516137254424584","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178275951,"updateTime":1732178275968,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110621-9","salesbillId":1176803430615105538,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176803430640271361,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1176803433353588737,"salesbillItemId":1176803430640271361,"salesbillItemNo":"1","salesbillNo":"IB24112110621-9","invoiceItemId":1176803741588877312}]}
2024-11-21 16:37:43,377 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6jktE7ZL
2024-11-21 16:37:43,377 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6jktE7ZL
2024-11-21 16:37:43,767 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6jktE7ZL
2024-11-21 16:37:44,513 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 更新只要推送状态
2024-11-21 16:37:44,715 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 推送状态为否
2024-11-21 16:37:46,120 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:37:46,120 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176803775512408064,"preInvoiceId":1176803433047494656,"batchNo":1176803430250196992,"outBatchNo":1176803430250196992,"salesbillId":"1176803427138023426","salesbillNo":"IB24112110621-8","invoiceCode":"","invoiceNo":"24312000000363585260","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000664361538T","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":13000.000000,"amountWithoutTax":12264.150000,"taxAmount":735.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178284059,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/I7nL2BC9","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178284034,"createUserId":"0","updateTime":1732178296374,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178284059,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wWc3PxGb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iEUL6RP2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363585260","xmlUrl":"https://s.xforceplus.com/m64UqySD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363585260_202411211638000066A8072"},"invoiceDetails":[{"id":1176803775575322624,"invoiceId":1176803775512408064,"preInvoiceId":1176803433047494656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176803433047494657,"invoiceCode":"","invoiceNo":"24312000000363585260","salesListNo":"","cargoCode":"1859516137254424583","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12264.150000,"taxAmount":735.850000,"amountWithTax":13000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178284054,"updateTime":1732178284102,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110621-8","salesbillId":1176803427138023426,"amountWithTax":13000.00,"alreadyAmountWithTax":13000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176803427469373441,"salesbillItemNo":"1","amountWithTax":13000.00,"alreayAmountWithTax":13000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12264.150000,"taxAmount":735.850000,"amountWithTax":13000.000000,"preInvoiceItemId":1176803433047494657,"salesbillItemId":1176803427469373441,"salesbillItemNo":"1","salesbillNo":"IB24112110621-8","invoiceItemId":1176803775575322624}]}
2024-11-21 16:37:47,269 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/I7nL2BC9
2024-11-21 16:37:47,269 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/I7nL2BC9
2024-11-21 16:37:47,651 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/I7nL2BC9
2024-11-21 16:37:48,278 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 更新只要推送状态
2024-11-21 16:37:48,491 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 推送状态为否
2024-11-21 16:38:05,661 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:38:05,661 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176803898321547264,"preInvoiceId":1176803408041054208,"batchNo":1176803406011318272,"outBatchNo":1176803406011318272,"salesbillId":"1176803402261610498","salesbillNo":"IB24112110621-5","invoiceCode":"","invoiceNo":"24312000000363585994","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"5890828183","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":260.000000,"amountWithoutTax":245.280000,"taxAmount":14.720000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178313343,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JLNRGCH9","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5890828183","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178313314,"createUserId":"0","updateTime":1732178316308,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178313343,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mCkegoGP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7Q7q5kLz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363585994","xmlUrl":"https://s.xforceplus.com/XcxBbwDx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363585994_202411211638290066A90E2"},"invoiceDetails":[{"id":1176803898397044736,"invoiceId":1176803898321547264,"preInvoiceId":1176803408041054208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176803408041054209,"invoiceCode":"","invoiceNo":"24312000000363585994","salesListNo":"","cargoCode":"1859516137254424580","cargoName":"*餐饮服务*宴会","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":245.280000,"taxAmount":14.720000,"amountWithTax":260.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178313337,"updateTime":1732178313352,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110621-5","salesbillId":1176803402261610498,"amountWithTax":260.00,"alreadyAmountWithTax":260.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176803402467131393,"salesbillItemNo":"1","amountWithTax":260.00,"alreayAmountWithTax":260.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":245.280000,"taxAmount":14.720000,"amountWithTax":260.000000,"preInvoiceItemId":1176803408041054209,"salesbillItemId":1176803402467131393,"salesbillItemNo":"1","salesbillNo":"IB24112110621-5","invoiceItemId":1176803898397044736}]}
2024-11-21 16:38:06,780 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JLNRGCH9
2024-11-21 16:38:06,780 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JLNRGCH9
2024-11-21 16:38:07,186 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JLNRGCH9
2024-11-21 16:38:07,932 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 更新只要推送状态
2024-11-21 16:38:08,124 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 推送状态为否
2024-11-21 16:38:09,941 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:38:09,941 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176803862250614784,"preInvoiceId":1176803408884019200,"batchNo":1176803407152164864,"outBatchNo":1176803407152164864,"salesbillId":"1176803405851930626","salesbillNo":"IB24112110621-6","invoiceCode":"","invoiceNo":"24312000000363586330","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"5890828183","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":455.000000,"amountWithoutTax":429.250000,"taxAmount":25.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178304740,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GhgPWpA0","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5890828183","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178304713,"createUserId":"0","updateTime":1732178320614,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178304740,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fXCPyd8s","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3JLmUV1s","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363586330","xmlUrl":"https://s.xforceplus.com/QICHPoR9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363586330_202411211638200066AA844"},"invoiceDetails":[{"id":1176803862317723648,"invoiceId":1176803862250614784,"preInvoiceId":1176803408884019200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176803408884019201,"invoiceCode":"","invoiceNo":"24312000000363586330","salesListNo":"","cargoCode":"1859516137254424581","cargoName":"*餐饮服务*宴会","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":429.250000,"taxAmount":25.750000,"amountWithTax":455.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178304735,"updateTime":1732178304750,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110621-6","salesbillId":1176803405851930626,"amountWithTax":455.00,"alreadyAmountWithTax":455.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176803405885485057,"salesbillItemNo":"1","amountWithTax":455.00,"alreayAmountWithTax":455.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":429.250000,"taxAmount":25.750000,"amountWithTax":455.000000,"preInvoiceItemId":1176803408884019201,"salesbillItemId":1176803405885485057,"salesbillItemNo":"1","salesbillNo":"IB24112110621-6","invoiceItemId":1176803862317723648}]}
2024-11-21 16:38:11,091 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GhgPWpA0
2024-11-21 16:38:11,091 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GhgPWpA0
2024-11-21 16:38:11,434 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GhgPWpA0
2024-11-21 16:38:12,071 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 更新只要推送状态
2024-11-21 16:38:12,273 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 推送状态为否
2024-11-21 16:38:17,976 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:38:17,976 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176803816981499904,"preInvoiceId":1176803429012566016,"batchNo":1176803426747973632,"outBatchNo":1176803426747973632,"salesbillId":"1176803423585468418","salesbillNo":"IB24112110621-7","invoiceCode":"","invoiceNo":"24312000000363585384","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"5890828183","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"taxAmount":56.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178293945,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KJmFfo3E","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5890828183","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178293920,"createUserId":"0","updateTime":1732178327999,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178293945,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/De4eujch","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Sm68KH0Q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363585384","xmlUrl":"https://s.xforceplus.com/UtrsTR5A","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363585384_202411211638100066A2059"},"invoiceDetails":[{"id":1176803817044414464,"invoiceId":1176803816981499904,"preInvoiceId":1176803429012566016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176803429012566017,"invoiceCode":"","invoiceNo":"24312000000363585384","salesListNo":"","cargoCode":"1859516137254424582","cargoName":"*餐饮服务*宴会","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178293941,"updateTime":1732178293954,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110621-7","salesbillId":1176803423585468418,"amountWithTax":1000.00,"alreadyAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176803423912624129,"salesbillItemNo":"1","amountWithTax":1000.00,"alreayAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"preInvoiceItemId":1176803429012566017,"salesbillItemId":1176803423912624129,"salesbillItemNo":"1","salesbillNo":"IB24112110621-7","invoiceItemId":1176803817044414464}]}
2024-11-21 16:38:19,081 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KJmFfo3E
2024-11-21 16:38:19,081 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KJmFfo3E
2024-11-21 16:38:19,494 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KJmFfo3E
2024-11-21 16:38:20,085 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 更新只要推送状态
2024-11-21 16:38:20,274 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 推送状态为否
2024-11-21 16:38:32,466 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:38:32,466 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176803986221588480,"preInvoiceId":1176803400864522240,"batchNo":1176803398683865088,"outBatchNo":1176803398683865088,"salesbillId":"1176803395949178882","salesbillNo":"IB24112110621-3","invoiceCode":"","invoiceNo":"24312000000363587532","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆智行科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MAC56RDK69","purchaserTel":"021-39163916","purchaserAddress":"上海市嘉定区兴贤路600号","purchaserBankName":"德意志银行（中国）有限公司上海分行","purchaserBankAccount":"3598711015","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"5890938802","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64214.000000,"amountWithoutTax":60579.250000,"taxAmount":3634.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178334303,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1ou1OOWK","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5890938802","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178334271,"createUserId":"0","updateTime":1732178343026,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178334303,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DZ8BAEwH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WpqSkE5N","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363587532","xmlUrl":"https://s.xforceplus.com/PPajmGQM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363587532_202411211638470066ABE36"},"invoiceDetails":[{"id":1176803986318057472,"invoiceId":1176803986221588480,"preInvoiceId":1176803400864522240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176803400868716544,"invoiceCode":"","invoiceNo":"24312000000363587532","salesListNo":"","cargoCode":"1859516137254424578","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":60579.250000,"taxAmount":3634.750000,"amountWithTax":64214.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178334299,"updateTime":1732178334313,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110621-3","salesbillId":1176803395949178882,"amountWithTax":64214.00,"alreadyAmountWithTax":64214.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176803396276334593,"salesbillItemNo":"1","amountWithTax":64214.00,"alreayAmountWithTax":64214.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60579.250000,"taxAmount":3634.750000,"amountWithTax":64214.000000,"preInvoiceItemId":1176803400868716544,"salesbillItemId":1176803396276334593,"salesbillItemNo":"1","salesbillNo":"IB24112110621-3","invoiceItemId":1176803986318057472}]}
2024-11-21 16:38:33,605 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1ou1OOWK
2024-11-21 16:38:33,605 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1ou1OOWK
2024-11-21 16:38:34,035 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1ou1OOWK
2024-11-21 16:38:34,654 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 更新只要推送状态
2024-11-21 16:38:34,837 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 推送状态为否
2024-11-21 16:38:41,590 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:38:41,590 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176804023718744064,"preInvoiceId":1176803400323526656,"batchNo":1176803398058938368,"outBatchNo":1176803398058938368,"salesbillId":"1176803392333713410","salesbillNo":"IB24112110621-2","invoiceCode":"","invoiceNo":"24312000000363587395","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"5890828183","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":87322.000000,"amountWithoutTax":82379.250000,"taxAmount":4942.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178343290,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jpOpBWJJ","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5890828183","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178343210,"createUserId":"0","updateTime":1732178352306,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178343290,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/iWLIXytq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/dBuwbF9N","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363587395","xmlUrl":"https://s.xforceplus.com/jIojOlYk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363587395_202411211638580066A1741"},"invoiceDetails":[{"id":1176804024008151040,"invoiceId":1176804023718744064,"preInvoiceId":1176803400323526656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176803400323526657,"invoiceCode":"","invoiceNo":"24312000000363587395","salesListNo":"","cargoCode":"1859516137254424577","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":82379.250000,"taxAmount":4942.750000,"amountWithTax":87322.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178343285,"updateTime":1732178343300,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110621-2","salesbillId":1176803392333713410,"amountWithTax":87322.00,"alreadyAmountWithTax":87322.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176803392681840641,"salesbillItemNo":"1","amountWithTax":87322.00,"alreayAmountWithTax":87322.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":82379.250000,"taxAmount":4942.750000,"amountWithTax":87322.000000,"preInvoiceItemId":1176803400323526657,"salesbillItemId":1176803392681840641,"salesbillItemNo":"1","salesbillNo":"IB24112110621-2","invoiceItemId":1176804024008151040}]}
2024-11-21 16:38:42,702 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jpOpBWJJ
2024-11-21 16:38:42,702 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jpOpBWJJ
2024-11-21 16:38:42,933 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:38:42,933 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176804052424482816,"preInvoiceId":1176803396330549248,"batchNo":1176803394036576256,"outBatchNo":1176803394036576256,"salesbillId":"1176803388940496898","salesbillNo":"IB24112110621-1","invoiceCode":"","invoiceNo":"24312000000363588132","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"5890969443","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":13444.000000,"amountWithoutTax":12683.020000,"taxAmount":760.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178350083,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Von6JuOQ","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5890969443","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178350054,"createUserId":"0","updateTime":1732178353426,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178350083,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UYgVTO7e","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/B8IXGkGX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363588132","xmlUrl":"https://s.xforceplus.com/n2RIvyVT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363588132_202411211639060066A72B8"},"invoiceDetails":[{"id":1176804052495785984,"invoiceId":1176804052424482816,"preInvoiceId":1176803396330549248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176803396330549249,"invoiceCode":"","invoiceNo":"24312000000363588132","salesListNo":"","cargoCode":"1859516137254424576","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12683.020000,"taxAmount":760.980000,"amountWithTax":13444.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178350077,"updateTime":1732178350097,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110621-1","salesbillId":1176803388940496898,"amountWithTax":13444.00,"alreadyAmountWithTax":13444.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176803389666111489,"salesbillItemNo":"1","amountWithTax":13444.00,"alreayAmountWithTax":13444.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12683.020000,"taxAmount":760.980000,"amountWithTax":13444.000000,"preInvoiceItemId":1176803396330549249,"salesbillItemId":1176803389666111489,"salesbillItemNo":"1","salesbillNo":"IB24112110621-1","invoiceItemId":1176804052495785984}]}
2024-11-21 16:38:43,106 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jpOpBWJJ
2024-11-21 16:38:43,740 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 更新只要推送状态
2024-11-21 16:38:43,942 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 推送状态为否
2024-11-21 16:38:44,004 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Von6JuOQ
2024-11-21 16:38:44,004 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Von6JuOQ
2024-11-21 16:38:44,508 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Von6JuOQ
2024-11-21 16:38:45,136 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 更新只要推送状态
2024-11-21 16:38:45,341 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 推送状态为否
2024-11-21 16:38:52,125 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:38:52,125 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176803932744200192,"preInvoiceId":1176803406640078848,"batchNo":1176803404195201024,"outBatchNo":1176803404195201024,"salesbillId":"1176803399447248898","salesbillNo":"IB24112110621-4","invoiceCode":"","invoiceNo":"24312000000363586495","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海大陆汽车制动系统销售有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100005601905358","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":30644.000000,"amountWithoutTax":28909.430000,"taxAmount":1734.570000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178321546,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NT1jwkEu","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178321521,"createUserId":"0","updateTime":1732178362585,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178321546,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/IeKJJYrz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hzSck91T","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363586495","xmlUrl":"https://s.xforceplus.com/sDjtHrHT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363586495_202411211638380066A539"},"invoiceDetails":[{"id":1176803932811309056,"invoiceId":1176803932744200192,"preInvoiceId":1176803406640078848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176803406640078849,"invoiceCode":"","invoiceNo":"24312000000363586495","salesListNo":"","cargoCode":"1859516137254424579","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":28909.430000,"taxAmount":1734.570000,"amountWithTax":30644.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178321542,"updateTime":1732178321556,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110621-4","salesbillId":1176803399447248898,"amountWithTax":30644.00,"alreadyAmountWithTax":30644.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176803399820541953,"salesbillItemNo":"1","amountWithTax":30644.00,"alreayAmountWithTax":30644.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28909.430000,"taxAmount":1734.570000,"amountWithTax":30644.000000,"preInvoiceItemId":1176803406640078849,"salesbillItemId":1176803399820541953,"salesbillItemNo":"1","salesbillNo":"IB24112110621-4","invoiceItemId":1176803932811309056}]}
2024-11-21 16:38:53,227 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NT1jwkEu
2024-11-21 16:38:53,227 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NT1jwkEu
2024-11-21 16:38:53,666 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NT1jwkEu
2024-11-21 16:38:54,303 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 更新只要推送状态
2024-11-21 16:38:54,487 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 推送状态为否
2024-11-21 16:41:19,039 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 16:41:19,039 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110621-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 16:41:19,055 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-21 16:41:19,055 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110621-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-21 16:42:23,123 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:42:23,123 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176803582066913280,"preInvoiceId":1176802115142643712,"batchNo":1176802112697683968,"outBatchNo":1176802112697683968,"salesbillId":"1176802106959876098","salesbillNo":"IB24112110629-1","invoiceCode":"","invoiceNo":"24312000000363582748","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":"索尼（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07256148A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":180000.000000,"amountWithoutTax":169811.320000,"taxAmount":10188.680000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178237940,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4gmMcSXn","receiveUserEmail":"haichao.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178237913,"createUserId":"0","updateTime":1732178238007,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178237940,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0kjwDitM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bPi4Js4f","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363582748","xmlUrl":"https://s.xforceplus.com/nmJIf4cV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363582748_202411211637080066A7699"},"invoiceDetails":[{"id":1176803582138216448,"invoiceId":1176803582066913280,"preInvoiceId":1176802115142643712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176802115142643713,"invoiceCode":"","invoiceNo":"24312000000363582748","salesListNo":"","cargoCode":"1859514720032657408","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"169811.320754717000000","amountWithoutTax":169811.320000,"taxAmount":10188.680000,"amountWithTax":180000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178237935,"updateTime":1732178237951,"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":"IB24112110629-1","salesbillId":1176802106959876098,"amountWithTax":180000.00,"alreadyAmountWithTax":180000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176802107328974849,"salesbillItemNo":"1","amountWithTax":180000.00,"alreayAmountWithTax":180000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":169811.320000,"taxAmount":10188.680000,"amountWithTax":180000.000000,"preInvoiceItemId":1176802115142643713,"salesbillItemId":1176802107328974849,"salesbillItemNo":"1","salesbillNo":"IB24112110629-1","invoiceItemId":1176803582138216448}]}
2024-11-21 16:42:23,123 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:42:23,123 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176803614417510400,"preInvoiceId":1176803391477657600,"batchNo":1176803389234102272,"outBatchNo":1176803389234102272,"salesbillId":"1176803383605346306","salesbillNo":"IB24112110630-1","invoiceCode":"","invoiceNo":"24442000000562339870","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州安道拓汽车座椅有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401136813409XH","purchaserTel":"020-22937519","purchaserAddress":"广州市番禺区化龙镇龙秀路3号","purchaserBankName":"中国银行广州市番禺化龙支行","purchaserBankAccount":"679557746261","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":189083.270000,"amountWithoutTax":178380.440000,"taxAmount":10702.830000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178245651,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Yah1vT6i","receiveUserEmail":"Sherry.HUANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732178245623,"createUserId":"0","updateTime":1732178250695,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732178245651,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yyPgl0a7","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8jgxV1Jv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000562339870","xmlUrl":"https://s.xforceplus.com/79wPiEOK","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000562339870_202411211637182739530B3"},"invoiceDetails":[{"id":1176803614484619264,"invoiceId":1176803614417510400,"preInvoiceId":1176803391477657600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176803391477657601,"invoiceCode":"","invoiceNo":"24442000000562339870","salesListNo":"","cargoCode":"1859516054525972480","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":178380.440000,"taxAmount":10702.830000,"amountWithTax":189083.270000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178245647,"updateTime":1732178245660,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110630-1","salesbillId":1176803383605346306,"amountWithTax":189083.27,"alreadyAmountWithTax":189083.270000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176803383978639361,"salesbillItemNo":"1","amountWithTax":189083.27,"alreayAmountWithTax":189083.270000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":178380.440000,"taxAmount":10702.830000,"amountWithTax":189083.270000,"preInvoiceItemId":1176803391477657601,"salesbillItemId":1176803383978639361,"salesbillItemNo":"1","salesbillNo":"IB24112110630-1","invoiceItemId":1176803614484619264}]}
2024-11-21 16:42:23,123 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:42:23,123 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176803507018231808,"preInvoiceId":1176802121270521856,"batchNo":1176802119177895936,"outBatchNo":1176802119177895936,"salesbillId":"1176802114123759618","salesbillNo":"IB24112110629-2","invoiceCode":"","invoiceNo":"24312000000363582529","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":"索尼（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07256148A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10000.000000,"amountWithoutTax":9433.960000,"taxAmount":566.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178220101,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/w27QWoPt","receiveUserEmail":"haichao.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178220017,"createUserId":"0","updateTime":1732178245124,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178220101,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/OvJyhmYN","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/oF4b4ZF5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363582529","xmlUrl":"https://s.xforceplus.com/pzyOkGA3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363582529_202411211636550066AF19A"},"invoiceDetails":[{"id":1176803507316027392,"invoiceId":1176803507018231808,"preInvoiceId":1176802121270521856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176802121270521857,"invoiceCode":"","invoiceNo":"24312000000363582529","salesListNo":"","cargoCode":"1859514720032657409","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"9433.962264150940000","amountWithoutTax":9433.960000,"taxAmount":566.040000,"amountWithTax":10000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178220096,"updateTime":1732178220113,"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":"IB24112110629-2","salesbillId":1176802114123759618,"amountWithTax":10000.00,"alreadyAmountWithTax":10000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176802114383806465,"salesbillItemNo":"1","amountWithTax":10000.00,"alreayAmountWithTax":10000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9433.960000,"taxAmount":566.040000,"amountWithTax":10000.000000,"preInvoiceItemId":1176802121270521857,"salesbillItemId":1176802114383806465,"salesbillItemNo":"1","salesbillNo":"IB24112110629-2","invoiceItemId":1176803507316027392}]}
2024-11-21 16:42:24,073 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Yah1vT6i
2024-11-21 16:42:24,073 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Yah1vT6i
2024-11-21 16:42:24,104 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4gmMcSXn
2024-11-21 16:42:24,104 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4gmMcSXn
2024-11-21 16:42:24,104 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/w27QWoPt
2024-11-21 16:42:24,104 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/w27QWoPt
2024-11-21 16:42:24,509 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/w27QWoPt
2024-11-21 16:42:24,525 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4gmMcSXn
2024-11-21 16:42:24,525 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Yah1vT6i
2024-11-21 16:42:25,007 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110629 -> 更新只要推送状态
2024-11-21 16:42:25,022 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110630 -> 更新只要推送状态
2024-11-21 16:42:25,038 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110629 -> 更新只要推送状态
2024-11-21 16:42:25,205 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110629 -> 推送状态为否
2024-11-21 16:42:25,221 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110630 -> 推送状态为否
2024-11-21 16:42:25,236 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110629 -> 推送状态为否
2024-11-21 16:46:27,607 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"151","amountWithoutTax":"133.63","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95号车用汽油（VIB）","licensePlateNum":"","personRemark":"","quantity":"18.85143571","quantityUnit":"升","rowNum":"1","taxAmount":"17.37","taxRate":"13.00","type":"","unitPrice":"7.08849558","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"151","amountWithoutTax":"133.63","backType":"0","balanceAmount":"151","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70323997153876851721","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈振威","cipherText":"4909*1>8*323*9*2>06>-824*/<79522551753>++2+27>80>46<61+052</<185*/2*-</985917>>+26*92>-72253675>-933-+>9<936","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859518707607908352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217878257213630.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002400111","invoiceId":"1859518718748004352","invoiceNo":"83721492","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱建昌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661024661354","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241030","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732178782731","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"苏州工业园区金鸡湖大道1360号 67635550","sellerAddress":"苏州工业园区金鸡湖大道1360号67635550","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"苏州工业园区岳隆投资有限公司","sellerNo":"","sellerTaxNo":"91320594756429018J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217878257213630.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"17.37","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 16:46:27,607 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859518718748004352"}]}
2024-11-21 16:46:27,809 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:46:27,809 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"102550"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 16:46:27,992 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555868527828992","Name_CN":"Song Guoliang 宋国良","Name_EN":"","SPAccount":"i:0#.f|membership|Guoliang.SONG@sodexo.com","SPAccount_Short":"i:0#.f|membership|guoliang.song@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555893567823872","LocationID":"0","Photo":"","JobTitle":"厨师长","Telephone":"","OfficeAddress":"","Email":"Guoliang.SONG@sodexo.com","EmployeeNo":"102550","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:33","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-19 10:08:55","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"24","DelTime":"","Text1":"Unit","Text2":"CN11105562","Text3":"CN11105562","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996772225421312","Text7":"IU5","Text8":"宋国良"}}],"Status":0,"TotalCount":1}
2024-11-21 16:46:28,198 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859518861249613824","Status":0,"Message":"","TotalCount":0}
2024-11-21 16:46:28,198 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859518718748004352
2024-11-21 16:46:28,198 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217878257213630.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 16:46:28,198 [81] 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/2024/11/21/173217878257213630.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 16:46:28,198 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859518718748004352
2024-11-21 16:46:44,041 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"187","amountWithoutTax":"165.49","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95号车用汽油（VIB）","licensePlateNum":"","personRemark":"","quantity":"23.34581773","quantityUnit":"升","rowNum":"1","taxAmount":"21.51","taxRate":"13.00","type":"","unitPrice":"7.08849558","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"187","amountWithoutTax":"165.49","backType":"0","balanceAmount":"187","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60058624371482156120","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈振威","cipherText":"<4-<>>124+2+786/></-44>26412478<-/7--8*8>41481-><03-+691234056--27+5-7682+9>*-06>060/+658<--0--48-650*07/632","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859518705661751296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217878205939270.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002400111","invoiceId":"1859518718005592064","invoiceNo":"84034787","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱建昌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661024661354","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241106","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732178782233","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"苏州工业园区金鸡湖大道1360号 67635550","sellerAddress":"苏州工业园区金鸡湖大道1360号67635550","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"苏州工业园区岳隆投资有限公司","sellerNo":"","sellerTaxNo":"91320594756429018J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217878205939270.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"21.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 16:46:44,041 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859518718005592064"}]}
2024-11-21 16:46:44,170 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:46:44,170 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"102550"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 16:46:44,363 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555868527828992","Name_CN":"Song Guoliang 宋国良","Name_EN":"","SPAccount":"i:0#.f|membership|Guoliang.SONG@sodexo.com","SPAccount_Short":"i:0#.f|membership|guoliang.song@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555893567823872","LocationID":"0","Photo":"","JobTitle":"厨师长","Telephone":"","OfficeAddress":"","Email":"Guoliang.SONG@sodexo.com","EmployeeNo":"102550","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:33","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-19 10:08:55","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"24","DelTime":"","Text1":"Unit","Text2":"CN11105562","Text3":"CN11105562","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996772225421312","Text7":"IU5","Text8":"宋国良"}}],"Status":0,"TotalCount":1}
2024-11-21 16:46:44,578 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859518929956511744","Status":0,"Message":"","TotalCount":0}
2024-11-21 16:46:44,578 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859518718005592064
2024-11-21 16:46:44,578 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217878205939270.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 16:46:44,578 [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/2024/11/21/173217878205939270.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 16:46:44,578 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859518718005592064
2024-11-21 16:47:11,087 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-21 16:47:11,087 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "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":"2e042890-9700-4baa-86fc-eb6b380905e7","__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":"617af153-5a8d-43b4-9296-fffe6f9c9f3c","__ctxidx":1}]}
2024-11-21 16:48:29,079 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:48:29,079 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176803986221588480,"preInvoiceId":1176803400864522240,"batchNo":1176803398683865088,"outBatchNo":1176803398683865088,"salesbillId":"1176803395949178882","salesbillNo":"IB24112110621-3","invoiceCode":"","invoiceNo":"24312000000363587532","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆智行科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MAC56RDK69","purchaserTel":"021-39163916","purchaserAddress":"上海市嘉定区兴贤路600号","purchaserBankName":"德意志银行（中国）有限公司上海分行","purchaserBankAccount":"3598711015","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"5890938802","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64214.000000,"amountWithoutTax":60579.250000,"taxAmount":3634.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178334303,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1ou1OOWK","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5890938802","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178334271,"createUserId":"0","updateTime":1732178343026,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178334303,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DZ8BAEwH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WpqSkE5N","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363587532","xmlUrl":"https://s.xforceplus.com/PPajmGQM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363587532_202411211638470066ABE36"},"invoiceDetails":[{"id":1176803986318057472,"invoiceId":1176803986221588480,"preInvoiceId":1176803400864522240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176803400868716544,"invoiceCode":"","invoiceNo":"24312000000363587532","salesListNo":"","cargoCode":"1859516137254424578","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":60579.250000,"taxAmount":3634.750000,"amountWithTax":64214.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178334299,"updateTime":1732178334313,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110621-3","salesbillId":1176803395949178882,"amountWithTax":64214.00,"alreadyAmountWithTax":64214.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176803396276334593,"salesbillItemNo":"1","amountWithTax":64214.00,"alreayAmountWithTax":64214.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60579.250000,"taxAmount":3634.750000,"amountWithTax":64214.000000,"preInvoiceItemId":1176803400868716544,"salesbillItemId":1176803396276334593,"salesbillItemNo":"1","salesbillNo":"IB24112110621-3","invoiceItemId":1176803986318057472}]}
2024-11-21 16:48:29,083 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:48:29,083 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176803862250614784,"preInvoiceId":1176803408884019200,"batchNo":1176803407152164864,"outBatchNo":1176803407152164864,"salesbillId":"1176803405851930626","salesbillNo":"IB24112110621-6","invoiceCode":"","invoiceNo":"24312000000363586330","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"5890828183","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":455.000000,"amountWithoutTax":429.250000,"taxAmount":25.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178304740,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GhgPWpA0","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5890828183","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178304713,"createUserId":"0","updateTime":1732178320614,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178304740,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fXCPyd8s","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3JLmUV1s","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363586330","xmlUrl":"https://s.xforceplus.com/QICHPoR9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363586330_202411211638200066AA844"},"invoiceDetails":[{"id":1176803862317723648,"invoiceId":1176803862250614784,"preInvoiceId":1176803408884019200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176803408884019201,"invoiceCode":"","invoiceNo":"24312000000363586330","salesListNo":"","cargoCode":"1859516137254424581","cargoName":"*餐饮服务*宴会","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":429.250000,"taxAmount":25.750000,"amountWithTax":455.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178304735,"updateTime":1732178304750,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110621-6","salesbillId":1176803405851930626,"amountWithTax":455.00,"alreadyAmountWithTax":455.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176803405885485057,"salesbillItemNo":"1","amountWithTax":455.00,"alreayAmountWithTax":455.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":429.250000,"taxAmount":25.750000,"amountWithTax":455.000000,"preInvoiceItemId":1176803408884019201,"salesbillItemId":1176803405885485057,"salesbillItemNo":"1","salesbillNo":"IB24112110621-6","invoiceItemId":1176803862317723648}]}
2024-11-21 16:48:29,084 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:48:29,084 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176803898321547264,"preInvoiceId":1176803408041054208,"batchNo":1176803406011318272,"outBatchNo":1176803406011318272,"salesbillId":"1176803402261610498","salesbillNo":"IB24112110621-5","invoiceCode":"","invoiceNo":"24312000000363585994","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"5890828183","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":260.000000,"amountWithoutTax":245.280000,"taxAmount":14.720000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178313343,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JLNRGCH9","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5890828183","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178313314,"createUserId":"0","updateTime":1732178316308,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178313343,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mCkegoGP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7Q7q5kLz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363585994","xmlUrl":"https://s.xforceplus.com/XcxBbwDx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363585994_202411211638290066A90E2"},"invoiceDetails":[{"id":1176803898397044736,"invoiceId":1176803898321547264,"preInvoiceId":1176803408041054208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176803408041054209,"invoiceCode":"","invoiceNo":"24312000000363585994","salesListNo":"","cargoCode":"1859516137254424580","cargoName":"*餐饮服务*宴会","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":245.280000,"taxAmount":14.720000,"amountWithTax":260.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178313337,"updateTime":1732178313352,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110621-5","salesbillId":1176803402261610498,"amountWithTax":260.00,"alreadyAmountWithTax":260.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176803402467131393,"salesbillItemNo":"1","amountWithTax":260.00,"alreayAmountWithTax":260.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":245.280000,"taxAmount":14.720000,"amountWithTax":260.000000,"preInvoiceItemId":1176803408041054209,"salesbillItemId":1176803402467131393,"salesbillItemNo":"1","salesbillNo":"IB24112110621-5","invoiceItemId":1176803898397044736}]}
2024-11-21 16:48:29,085 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:48:29,085 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176803816981499904,"preInvoiceId":1176803429012566016,"batchNo":1176803426747973632,"outBatchNo":1176803426747973632,"salesbillId":"1176803423585468418","salesbillNo":"IB24112110621-7","invoiceCode":"","invoiceNo":"24312000000363585384","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"5890828183","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"taxAmount":56.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178293945,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KJmFfo3E","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5890828183","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178293920,"createUserId":"0","updateTime":1732178327999,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178293945,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/De4eujch","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Sm68KH0Q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363585384","xmlUrl":"https://s.xforceplus.com/UtrsTR5A","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363585384_202411211638100066A2059"},"invoiceDetails":[{"id":1176803817044414464,"invoiceId":1176803816981499904,"preInvoiceId":1176803429012566016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176803429012566017,"invoiceCode":"","invoiceNo":"24312000000363585384","salesListNo":"","cargoCode":"1859516137254424582","cargoName":"*餐饮服务*宴会","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178293941,"updateTime":1732178293954,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110621-7","salesbillId":1176803423585468418,"amountWithTax":1000.00,"alreadyAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176803423912624129,"salesbillItemNo":"1","amountWithTax":1000.00,"alreayAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"preInvoiceItemId":1176803429012566017,"salesbillItemId":1176803423912624129,"salesbillItemNo":"1","salesbillNo":"IB24112110621-7","invoiceItemId":1176803817044414464}]}
2024-11-21 16:48:29,085 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:48:29,085 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176804023718744064,"preInvoiceId":1176803400323526656,"batchNo":1176803398058938368,"outBatchNo":1176803398058938368,"salesbillId":"1176803392333713410","salesbillNo":"IB24112110621-2","invoiceCode":"","invoiceNo":"24312000000363587395","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"5890828183","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":87322.000000,"amountWithoutTax":82379.250000,"taxAmount":4942.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178343290,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jpOpBWJJ","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5890828183","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178343210,"createUserId":"0","updateTime":1732178352306,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178343290,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/iWLIXytq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/dBuwbF9N","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363587395","xmlUrl":"https://s.xforceplus.com/jIojOlYk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363587395_202411211638580066A1741"},"invoiceDetails":[{"id":1176804024008151040,"invoiceId":1176804023718744064,"preInvoiceId":1176803400323526656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176803400323526657,"invoiceCode":"","invoiceNo":"24312000000363587395","salesListNo":"","cargoCode":"1859516137254424577","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":82379.250000,"taxAmount":4942.750000,"amountWithTax":87322.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178343285,"updateTime":1732178343300,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110621-2","salesbillId":1176803392333713410,"amountWithTax":87322.00,"alreadyAmountWithTax":87322.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176803392681840641,"salesbillItemNo":"1","amountWithTax":87322.00,"alreayAmountWithTax":87322.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":82379.250000,"taxAmount":4942.750000,"amountWithTax":87322.000000,"preInvoiceItemId":1176803400323526657,"salesbillItemId":1176803392681840641,"salesbillItemNo":"1","salesbillNo":"IB24112110621-2","invoiceItemId":1176804024008151040}]}
2024-11-21 16:48:29,085 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:48:29,085 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176803741513379840,"preInvoiceId":1176803433353588736,"batchNo":1176803431441383424,"outBatchNo":1176803431441383424,"salesbillId":"1176803430615105538","salesbillNo":"IB24112110621-9","invoiceCode":"","invoiceNo":"24312000000363584681","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178275957,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6jktE7ZL","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178275927,"createUserId":"0","updateTime":1732178292702,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178275957,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GQg2NjGO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/MyV4obUc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363584681","xmlUrl":"https://s.xforceplus.com/3IDXzINv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363584681_202411211637520066AB7D4"},"invoiceDetails":[{"id":1176803741588877312,"invoiceId":1176803741513379840,"preInvoiceId":1176803433353588736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176803433353588737,"invoiceCode":"","invoiceNo":"24312000000363584681","salesListNo":"","cargoCode":"1859516137254424584","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178275951,"updateTime":1732178275968,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110621-9","salesbillId":1176803430615105538,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176803430640271361,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1176803433353588737,"salesbillItemId":1176803430640271361,"salesbillItemNo":"1","salesbillNo":"IB24112110621-9","invoiceItemId":1176803741588877312}]}
2024-11-21 16:48:29,108 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:48:29,108 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176803932744200192,"preInvoiceId":1176803406640078848,"batchNo":1176803404195201024,"outBatchNo":1176803404195201024,"salesbillId":"1176803399447248898","salesbillNo":"IB24112110621-4","invoiceCode":"","invoiceNo":"24312000000363586495","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海大陆汽车制动系统销售有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100005601905358","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":30644.000000,"amountWithoutTax":28909.430000,"taxAmount":1734.570000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178321546,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NT1jwkEu","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178321521,"createUserId":"0","updateTime":1732178362585,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178321546,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/IeKJJYrz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hzSck91T","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363586495","xmlUrl":"https://s.xforceplus.com/sDjtHrHT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363586495_202411211638380066A539"},"invoiceDetails":[{"id":1176803932811309056,"invoiceId":1176803932744200192,"preInvoiceId":1176803406640078848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176803406640078849,"invoiceCode":"","invoiceNo":"24312000000363586495","salesListNo":"","cargoCode":"1859516137254424579","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":28909.430000,"taxAmount":1734.570000,"amountWithTax":30644.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178321542,"updateTime":1732178321556,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110621-4","salesbillId":1176803399447248898,"amountWithTax":30644.00,"alreadyAmountWithTax":30644.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176803399820541953,"salesbillItemNo":"1","amountWithTax":30644.00,"alreayAmountWithTax":30644.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28909.430000,"taxAmount":1734.570000,"amountWithTax":30644.000000,"preInvoiceItemId":1176803406640078849,"salesbillItemId":1176803399820541953,"salesbillItemNo":"1","salesbillNo":"IB24112110621-4","invoiceItemId":1176803932811309056}]}
2024-11-21 16:48:29,128 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:48:29,128 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176803775512408064,"preInvoiceId":1176803433047494656,"batchNo":1176803430250196992,"outBatchNo":1176803430250196992,"salesbillId":"1176803427138023426","salesbillNo":"IB24112110621-8","invoiceCode":"","invoiceNo":"24312000000363585260","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000664361538T","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":13000.000000,"amountWithoutTax":12264.150000,"taxAmount":735.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178284059,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/I7nL2BC9","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178284034,"createUserId":"0","updateTime":1732178296374,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178284059,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wWc3PxGb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iEUL6RP2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363585260","xmlUrl":"https://s.xforceplus.com/m64UqySD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363585260_202411211638000066A8072"},"invoiceDetails":[{"id":1176803775575322624,"invoiceId":1176803775512408064,"preInvoiceId":1176803433047494656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176803433047494657,"invoiceCode":"","invoiceNo":"24312000000363585260","salesListNo":"","cargoCode":"1859516137254424583","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12264.150000,"taxAmount":735.850000,"amountWithTax":13000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178284054,"updateTime":1732178284102,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110621-8","salesbillId":1176803427138023426,"amountWithTax":13000.00,"alreadyAmountWithTax":13000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176803427469373441,"salesbillItemNo":"1","amountWithTax":13000.00,"alreayAmountWithTax":13000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12264.150000,"taxAmount":735.850000,"amountWithTax":13000.000000,"preInvoiceItemId":1176803433047494657,"salesbillItemId":1176803427469373441,"salesbillItemNo":"1","salesbillNo":"IB24112110621-8","invoiceItemId":1176803775575322624}]}
2024-11-21 16:48:30,173 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JLNRGCH9
2024-11-21 16:48:30,173 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JLNRGCH9
2024-11-21 16:48:30,188 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6jktE7ZL
2024-11-21 16:48:30,188 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6jktE7ZL
2024-11-21 16:48:30,204 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:48:30,204 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176804052424482816,"preInvoiceId":1176803396330549248,"batchNo":1176803394036576256,"outBatchNo":1176803394036576256,"salesbillId":"1176803388940496898","salesbillNo":"IB24112110621-1","invoiceCode":"","invoiceNo":"24312000000363588132","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"5890969443","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":13444.000000,"amountWithoutTax":12683.020000,"taxAmount":760.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732178350083,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Von6JuOQ","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5890969443","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732178350054,"createUserId":"0","updateTime":1732178353426,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732178350083,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UYgVTO7e","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/B8IXGkGX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363588132","xmlUrl":"https://s.xforceplus.com/n2RIvyVT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363588132_202411211639060066A72B8"},"invoiceDetails":[{"id":1176804052495785984,"invoiceId":1176804052424482816,"preInvoiceId":1176803396330549248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176803396330549249,"invoiceCode":"","invoiceNo":"24312000000363588132","salesListNo":"","cargoCode":"1859516137254424576","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12683.020000,"taxAmount":760.980000,"amountWithTax":13444.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732178350077,"updateTime":1732178350097,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110621-1","salesbillId":1176803388940496898,"amountWithTax":13444.00,"alreadyAmountWithTax":13444.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176803389666111489,"salesbillItemNo":"1","amountWithTax":13444.00,"alreayAmountWithTax":13444.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12683.020000,"taxAmount":760.980000,"amountWithTax":13444.000000,"preInvoiceItemId":1176803396330549249,"salesbillItemId":1176803389666111489,"salesbillItemNo":"1","salesbillNo":"IB24112110621-1","invoiceItemId":1176804052495785984}]}
2024-11-21 16:48:30,220 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jpOpBWJJ
2024-11-21 16:48:30,220 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jpOpBWJJ
2024-11-21 16:48:30,235 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GhgPWpA0
2024-11-21 16:48:30,235 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GhgPWpA0
2024-11-21 16:48:30,235 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1ou1OOWK
2024-11-21 16:48:30,235 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1ou1OOWK
2024-11-21 16:48:30,235 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KJmFfo3E
2024-11-21 16:48:30,235 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KJmFfo3E
2024-11-21 16:48:30,281 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/I7nL2BC9
2024-11-21 16:48:30,281 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/I7nL2BC9
2024-11-21 16:48:30,323 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NT1jwkEu
2024-11-21 16:48:30,323 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NT1jwkEu
2024-11-21 16:48:30,622 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KJmFfo3E
2024-11-21 16:48:30,637 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6jktE7ZL
2024-11-21 16:48:30,637 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jpOpBWJJ
2024-11-21 16:48:30,668 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NT1jwkEu
2024-11-21 16:48:30,684 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JLNRGCH9
2024-11-21 16:48:30,714 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GhgPWpA0
2024-11-21 16:48:30,744 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1ou1OOWK
2024-11-21 16:48:30,801 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/I7nL2BC9
2024-11-21 16:48:31,127 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 更新只要推送状态
2024-11-21 16:48:31,143 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 更新只要推送状态
2024-11-21 16:48:31,149 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 更新只要推送状态
2024-11-21 16:48:31,168 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 更新只要推送状态
2024-11-21 16:48:31,168 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Von6JuOQ
2024-11-21 16:48:31,168 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Von6JuOQ
2024-11-21 16:48:31,190 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 更新只要推送状态
2024-11-21 16:48:31,218 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 更新只要推送状态
2024-11-21 16:48:31,258 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 更新只要推送状态
2024-11-21 16:48:31,265 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 更新只要推送状态
2024-11-21 16:48:31,317 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 推送状态为否
2024-11-21 16:48:31,342 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 推送状态为否
2024-11-21 16:48:31,357 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 推送状态为否
2024-11-21 16:48:31,373 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 推送状态为否
2024-11-21 16:48:31,404 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 推送状态为否
2024-11-21 16:48:31,420 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 推送状态为否
2024-11-21 16:48:31,451 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 推送状态为否
2024-11-21 16:48:31,486 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 推送状态为否
2024-11-21 16:48:31,576 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Von6JuOQ
2024-11-21 16:48:32,079 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 更新只要推送状态
2024-11-21 16:48:32,271 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110621 -> 推送状态为否
2024-11-21 16:50:22,126 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:50:22,126 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176806961094692864,"preInvoiceId":1176777660114677760,"batchNo":1176777657443319808,"outBatchNo":1176777657443319808,"salesbillId":"1176777652254965762","salesbillNo":"IB24112110627-1","invoiceCode":"","invoiceNo":"24952000000200305265","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN008","sellerId":5841983782852378636,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","sellerTaxNo":"91440300MA5F123MXX","sellerTel":"18516145022","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北塔38楼1-4号商铺","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":"深圳市宝金源餐饮娱乐管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GCQYU96","purchaserTel":"13926596336","purchaserAddress":"深圳市福田区华强北街道华航社区深南大道3018号世纪汇商场-1层B118","purchaserBankName":"中国农业银行深圳皇岗支行","purchaserBankAccount":"41004500040028495","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25988.450000,"amountWithoutTax":24517.410000,"taxAmount":1471.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732179043608,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bxV2dRxn","receiveUserEmail":"179699523@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732179043532,"createUserId":"0","updateTime":1732179051667,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732179043608,"deposeUserId":"0","sysOrgId":5841978521832046602,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Gm93g96j","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WNVKzZm5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200305265","xmlUrl":"https://s.xforceplus.com/KntNkdd1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200305265_2024112116504045MXX9873"},"invoiceDetails":[{"id":1176806961354739712,"invoiceId":1176806961094692864,"preInvoiceId":1176777660114677760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176777660114677761,"invoiceCode":"","invoiceNo":"24952000000200305265","salesListNo":"","cargoCode":"1859490479220465664","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":"24517.405660377400000","amountWithoutTax":24517.410000,"taxAmount":1471.040000,"amountWithTax":25988.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732179043603,"updateTime":1732179043621,"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":"IB24112110627-1","salesbillId":1176777652254965762,"amountWithTax":25988.45,"alreadyAmountWithTax":25988.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176777652586315777,"salesbillItemNo":"1","amountWithTax":25988.45,"alreayAmountWithTax":25988.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24517.410000,"taxAmount":1471.040000,"amountWithTax":25988.450000,"preInvoiceItemId":1176777660114677761,"salesbillItemId":1176777652586315777,"salesbillItemNo":"1","salesbillNo":"IB24112110627-1","invoiceItemId":1176806961354739712}]}
2024-11-21 16:50:23,280 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bxV2dRxn
2024-11-21 16:50:23,280 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bxV2dRxn
2024-11-21 16:50:23,733 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bxV2dRxn
2024-11-21 16:50:24,488 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110627 -> 更新只要推送状态
2024-11-21 16:50:24,679 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110627 -> 推送状态为否
2024-11-21 16:52:04,115 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:52:04,115 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176807399030272000,"preInvoiceId":1176802126932840448,"batchNo":1176802124148146176,"outBatchNo":1176802124148146176,"salesbillId":"1176802119500857346","salesbillNo":"ICC2411214228-1","invoiceCode":"","invoiceNo":"24952000000200288584","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":"辽宁威兰生物技术有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"912101005599661211","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2976.500000,"amountWithoutTax":2808.020000,"taxAmount":168.480000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732179147975,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nkmEyqAN","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732179147947,"createUserId":"0","updateTime":1732179154798,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732179147975,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RkbI5bAx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RULcak4O","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200288584","xmlUrl":"https://s.xforceplus.com/FT9g8gkh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200288584_2024112116522250A2U446"},"invoiceDetails":[{"id":1176807399101575168,"invoiceId":1176807399030272000,"preInvoiceId":1176802126932840448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176802126932840449,"invoiceCode":"","invoiceNo":"24952000000200288584","salesListNo":"","cargoCode":"1859514783073050624","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2808.020000,"taxAmount":168.480000,"amountWithTax":2976.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732179147970,"updateTime":1732179147985,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214228-1","salesbillId":1176802119500857346,"amountWithTax":2976.50,"alreadyAmountWithTax":2976.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176802119983202305,"salesbillItemNo":"1","amountWithTax":2976.50,"alreayAmountWithTax":2976.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2808.020000,"taxAmount":168.480000,"amountWithTax":2976.500000,"preInvoiceItemId":1176802126932840449,"salesbillItemId":1176802119983202305,"salesbillItemNo":"1","salesbillNo":"ICC2411214228-1","invoiceItemId":1176807399101575168}]}
2024-11-21 16:52:05,299 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nkmEyqAN
2024-11-21 16:52:05,299 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nkmEyqAN
2024-11-21 16:52:05,800 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nkmEyqAN
2024-11-21 16:52:06,640 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214228 -> 更新只要推送状态
2024-11-21 16:52:06,845 [102] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214228 -> 没有查询到对应的数据
2024-11-21 16:55:18,642 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"322.84","amountWithoutTax":"285.7","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"47.2","quantityUnit":"升","rowNum":"1","taxAmount":"37.14","taxRate":"13.00","type":"","unitPrice":"6.0529661016949","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"322.84","amountWithoutTax":"285.7","backType":"0","balanceAmount":"322.84","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000421026757","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859520975686176768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217932328443870.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1859520986272616448","invoiceNo":"24327000000421026757","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王佳妍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241121","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"557500000030100173202411100914","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732179323472","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"南京市江宁区吉印大道3788号（江宁高新园） 021-62577025","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"汇丰银行（中国）有限公司南京分行 166003426001","sellerBankName":"","sellerCode":"","sellerName":"开市客（南京）商业有限公司","sellerNo":"","sellerTaxNo":"91320115MA27FRGQ7G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217932328443870.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"37.14","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 16:55:18,642 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859520986272616448"}]}
2024-11-21 16:55:18,771 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 16:55:18,787 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"102550"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 16:55:18,983 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555868527828992","Name_CN":"Song Guoliang 宋国良","Name_EN":"","SPAccount":"i:0#.f|membership|Guoliang.SONG@sodexo.com","SPAccount_Short":"i:0#.f|membership|guoliang.song@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555893567823872","LocationID":"0","Photo":"","JobTitle":"厨师长","Telephone":"","OfficeAddress":"","Email":"Guoliang.SONG@sodexo.com","EmployeeNo":"102550","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:33","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 16:48:37","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"24","DelTime":"","Text1":"Unit","Text2":"CN11105562","Text3":"CN11105562","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996772225421312","Text7":"IU5","Text8":"宋国良"}}],"Status":0,"TotalCount":1}
2024-11-21 16:55:19,185 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859521088383094784","Status":0,"Message":"","TotalCount":0}
2024-11-21 16:55:19,185 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859520986272616448
2024-11-21 16:55:19,185 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217932328443870.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 16:55:19,185 [79] 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/2024/11/21/173217932328443870.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 16:55:19,185 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859520986272616448
2024-11-21 16:55:36,792 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:55:36,792 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176806961094692864,"preInvoiceId":1176777660114677760,"batchNo":1176777657443319808,"outBatchNo":1176777657443319808,"salesbillId":"1176777652254965762","salesbillNo":"IB24112110627-1","invoiceCode":"","invoiceNo":"24952000000200305265","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN008","sellerId":5841983782852378636,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","sellerTaxNo":"91440300MA5F123MXX","sellerTel":"18516145022","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北塔38楼1-4号商铺","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":"深圳市宝金源餐饮娱乐管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GCQYU96","purchaserTel":"13926596336","purchaserAddress":"深圳市福田区华强北街道华航社区深南大道3018号世纪汇商场-1层B118","purchaserBankName":"中国农业银行深圳皇岗支行","purchaserBankAccount":"41004500040028495","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25988.450000,"amountWithoutTax":24517.410000,"taxAmount":1471.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732179043608,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bxV2dRxn","receiveUserEmail":"179699523@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732179043532,"createUserId":"0","updateTime":1732179051667,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732179043608,"deposeUserId":"0","sysOrgId":5841978521832046602,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Gm93g96j","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WNVKzZm5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200305265","xmlUrl":"https://s.xforceplus.com/KntNkdd1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200305265_2024112116504045MXX9873"},"invoiceDetails":[{"id":1176806961354739712,"invoiceId":1176806961094692864,"preInvoiceId":1176777660114677760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176777660114677761,"invoiceCode":"","invoiceNo":"24952000000200305265","salesListNo":"","cargoCode":"1859490479220465664","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":"24517.405660377400000","amountWithoutTax":24517.410000,"taxAmount":1471.040000,"amountWithTax":25988.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732179043603,"updateTime":1732179043621,"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":"IB24112110627-1","salesbillId":1176777652254965762,"amountWithTax":25988.45,"alreadyAmountWithTax":25988.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176777652586315777,"salesbillItemNo":"1","amountWithTax":25988.45,"alreayAmountWithTax":25988.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24517.410000,"taxAmount":1471.040000,"amountWithTax":25988.450000,"preInvoiceItemId":1176777660114677761,"salesbillItemId":1176777652586315777,"salesbillItemNo":"1","salesbillNo":"IB24112110627-1","invoiceItemId":1176806961354739712}]}
2024-11-21 16:55:37,788 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bxV2dRxn
2024-11-21 16:55:37,788 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bxV2dRxn
2024-11-21 16:55:38,302 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bxV2dRxn
2024-11-21 16:55:38,797 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110627 -> 更新只要推送状态
2024-11-21 16:55:39,016 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110627 -> 推送状态为否
2024-11-21 16:57:39,351 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-21 16:57:39,351 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176807399030272000,"preInvoiceId":1176802126932840448,"batchNo":1176802124148146176,"outBatchNo":1176802124148146176,"salesbillId":"1176802119500857346","salesbillNo":"ICC2411214228-1","invoiceCode":"","invoiceNo":"24952000000200288584","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":"辽宁威兰生物技术有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"912101005599661211","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241121","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2976.500000,"amountWithoutTax":2808.020000,"taxAmount":168.480000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732179147975,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nkmEyqAN","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732179147947,"createUserId":"0","updateTime":1732179154798,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732179147975,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RkbI5bAx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RULcak4O","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200288584","xmlUrl":"https://s.xforceplus.com/FT9g8gkh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200288584_2024112116522250A2U446"},"invoiceDetails":[{"id":1176807399101575168,"invoiceId":1176807399030272000,"preInvoiceId":1176802126932840448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176802126932840449,"invoiceCode":"","invoiceNo":"24952000000200288584","salesListNo":"","cargoCode":"1859514783073050624","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2808.020000,"taxAmount":168.480000,"amountWithTax":2976.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732179147970,"updateTime":1732179147985,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214228-1","salesbillId":1176802119500857346,"amountWithTax":2976.50,"alreadyAmountWithTax":2976.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176802119983202305,"salesbillItemNo":"1","amountWithTax":2976.50,"alreayAmountWithTax":2976.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2808.020000,"taxAmount":168.480000,"amountWithTax":2976.500000,"preInvoiceItemId":1176802126932840449,"salesbillItemId":1176802119983202305,"salesbillItemNo":"1","salesbillNo":"ICC2411214228-1","invoiceItemId":1176807399101575168}]}
2024-11-21 16:57:40,323 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nkmEyqAN
2024-11-21 16:57:40,323 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nkmEyqAN
2024-11-21 16:57:40,823 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nkmEyqAN
2024-11-21 16:57:41,294 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214228 -> 更新只要推送状态
2024-11-21 16:57:41,496 [103] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214228 -> 没有查询到对应的数据
2024-11-21 17:06:08,411 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409931"}】
2024-11-21 17:06:10,674 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409931","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001482","Document_Date":"20241121","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"圣诞节丝带-1.5cm*22m","Merchandise_Category":"","Site":"5215","Order_Quantity":"15","Net_Price":"10.38","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"Shanghai Google 上海谷歌"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"透明蛋糕盒-4寸双层17*17*20cm","Merchandise_Category":"","Site":"5215","Order_Quantity":"20","Net_Price":"18.86","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"Shanghai Google 上海谷歌"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"圣诞装饰短松针","Merchandise_Category":"","Site":"5215","Order_Quantity":"15","Net_Price":"15.55","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"Shanghai Google 上海谷歌"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"四色干花枫叶标本","Merchandise_Category":"","Site":"5215","Order_Quantity":"2","Net_Price":"17.65","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"Shanghai Google 上海谷歌"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"招财纳福丝带-1.5cm*22m","Merchandise_Category":"","Site":"5215","Order_Quantity":"10","Net_Price":"10.06","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"Shanghai Google 上海谷歌"}]}]}
2024-11-21 17:06:11,728 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409931","SP_PO_Item":"00010","SAP_PO":4400014965,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241121,"Creation_Time":170642},{"SP_PO":"O2409931","SP_PO_Item":"00020","SAP_PO":4400014965,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241121,"Creation_Time":170642},{"SP_PO":"O2409931","SP_PO_Item":"00030","SAP_PO":4400014965,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241121,"Creation_Time":170642},{"SP_PO":"O2409931","SP_PO_Item":"00040","SAP_PO":4400014965,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20241121,"Creation_Time":170642},{"SP_PO":"O2409931","SP_PO_Item":"00050","SAP_PO":4400014965,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20241121,"Creation_Time":170642}]}】
2024-11-21 17:06:12,470 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-21 17:16:14,652 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-21 17:16:14,652 [81] 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":"c9047810-03e3-4d89-a39d-a8b6c0ef69dc","__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":"6d1bfb79-4013-4163-a5c7-7833542cc1ce","__ctxidx":1}]}
2024-11-21 17:16:42,260 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409839"}】
2024-11-21 17:16:44,336 [103] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409839","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30001615","Document_Date":"20241115","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"厨房-电平扒炉-佳斯特SH-48 双EGO温控320℃，380V，16KW。12","Merchandise_Category":"","Site":"5051","Order_Quantity":"1","Net_Price":"6950","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000017","Cost_Center":"CN10105051","GL_Account_Number":"","Expense_Type":"厨房设备 ","Tax_Classify_Code":"9111 0112 7000 1858","Capex_Category":"厨房及餐饮设备","Location":"厨房","Delivery_Date":"20241121","Requester":"Beijing British School Shunyi 北京英国学校（顺义校区）"}]}]}
2024-11-21 17:16:45,287 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409839","SP_PO_Item":"00010","SAP_PO":4800002330,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241121,"Creation_Time":171716}]}】
2024-11-21 17:16:46,382 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-21 17:17:12,825 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409832"}】
2024-11-21 17:17:14,897 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409832","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10002000","Document_Date":"20241114","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"可视化标识-套","Merchandise_Category":"","Site":"5622","Order_Quantity":"1","Net_Price":"4053.86","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105622","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241122","Requester":"Manager qh tencent 腾讯前海"}]}]}
2024-11-21 17:17:15,697 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409832","SP_PO_Item":"00010","SAP_PO":4400014966,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241121,"Creation_Time":171746}]}】
2024-11-21 17:17:16,100 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-21 17:20:23,141 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173217483355095340","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859502167646896128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483863689165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1859502178665357312","invoiceNo":"06452980","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1732174839295","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483863689165.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":[]}
2024-11-21 17:20:23,141 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859502178665357312"}]}
2024-11-21 17:20:23,294 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 17:20:23,309 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 17:20:23,487 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Iris.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Iris.YAO@sodexo.com","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-21 16:33:20","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105403","Text3":"CN10105403","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"TotalCount":1}
2024-11-21 17:20:23,742 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859527398872850432","Status":0,"Message":"","TotalCount":0}
2024-11-21 17:20:23,742 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859502178665357312
2024-11-21 17:20:23,742 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173217483863689165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 17:20:23,742 [76] 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/2024/11/21/173217483863689165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-21 17:20:23,742 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859502178665357312
2024-11-21 17:21:24,281 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"allow":"","carrier":"南航","extra":"","fareBasis":"S3EEA2","flight":"CZ3539","flightSegment":"","notValidAfter":"","notValidBefore":"","planeDate":"2024-10-23","planeFrom":"广州-白云 T2","planeTime":"12:00","planeTo":"上海-虹桥 T2","rowNum":"1","seatClass":"S","summary":"","systemLabelId":""}],"invoiceMain":{"agentCode":"SHA627/08332741","amountWithTax":"1210","amountWithoutTax":"1114.22","angle":"0","areaCode":"","areaId":"0","areaName":"","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"1732176317441","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","caacDevelopmentFund":"50.00","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"8070","checkRemark":"查验成功","checkRequestTime":"1732176339584","checkResponseTime":"1732176343085","checkStatus":"2","checkTaskId":"392a5b0e-44cd-440b-b8f9-69edd289a627","checkUserId":"8437078675491184641","checkUserName":"HOUAmy","cipherText":"","commitStatus":"1","commitTime":"1732176563109","commitUserId":"8437078675491184641","commitUserName":"HOUAmy","commodityInspectionNo":"","createTime":"1732176339354","createUserCode":"","createUserId":"8437078675491184641","createUserName":"HOUAmy","currencyType":"CNY","customRegion":"","dateOfIssue":"1729699200000","deleteFlag":"0","dqCode":"4400","dqName":"广东","drawer":"","eTicketNo":"7843464164756","endorsements":"Q/不得签转/变更退票收费","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","fare":"1045.87","fuelSurcharge":"18.35","gpNo":"","handleStatus":"0","height":"2040","hookTime":"","idNo":"440902******050822","imageFileUrl":"","imageId":"1859508368115867648","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/16051de21931299441fd938489c3cc8d82fb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","information":"","insurance":"XXX","invoiceCode":"","invoiceDate":"1729699200000","invoiceId":"1859508459358773248","invoiceNo":"24448784211005098070","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qp","ionterIde":"国内","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","issuedBy":"上海携程宏睿国际旅行社有限公司","machineCode":"","maxCapacity":"","nameOfPassenger":"苏子淇","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241024","parentImageId":0,"payee":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","rootRegion":"","scanTime":"1732176317603","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNo":"","serialNumber":"","settlementNo":"","signForStatus":"0","sourceFileType":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241121-16/16051de21931299441fd938489c3cc8d82fb.jpg","specialInvoiceFlag":"0","status":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tax":"0.00","taxAmount":"95.78","taxPaidProof":"","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","total":"1210.00","updateTime":"1732176563109","updateUserId":"8437078675491184641","updateUserName":"HOUAmy","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"3455","xPoint":"11","yPoint":"180"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-21 17:21:24,281 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859508459358773248"}]}
2024-11-21 17:21:24,446 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1859509408966119424","RowVersion":"1","Created":"2024-11-21 16:09:25","CreatedBy":"1410174648907993088","Modified":"2024-11-21 16:09:25","ModifiedBy":"1410174648907993088"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 17:21:24,446 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 17:30:12,951 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409880"}】
2024-11-21 17:30:13,286 [103] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409880","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001815","Document_Date":"20241119","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024.10月陈氏米粉-月","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"36683.28","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105569","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241130","Requester":"腾讯滨海北塔38楼"}]}]}
2024-11-21 17:30:14,197 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409880","SP_PO_Item":"00010","SAP_PO":4400014967,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241121,"Creation_Time":173045}]}】
2024-11-21 17:30:14,653 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-21 17:47:01,740 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409881"}】
2024-11-21 17:47:03,809 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409881","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000852","Document_Date":"20241119","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年10月飞天-月","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"86047.78","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105569","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241130","Requester":"腾讯滨海北塔38楼"}]}]}
2024-11-21 17:47:04,592 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409881","SP_PO_Item":"00010","SAP_PO":4400014968,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241121,"Creation_Time":174735}]}】
2024-11-21 17:47:05,357 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-21 17:47:09,014 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409876"}】
2024-11-21 17:47:11,049 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409876","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001230","Document_Date":"20241119","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024.10腾讯滨海37楼北塔档口外包（仁广餐饮）-月","Merchandise_Category":"","Site":"5635","Order_Quantity":"1","Net_Price":"126180.61","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105635","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241130","Requester":"腾讯滨海北塔37楼"}]}]}
2024-11-21 17:47:11,780 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409876","SP_PO_Item":"00010","SAP_PO":4400014969,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241121,"Creation_Time":174742}]}】
2024-11-21 17:47:12,197 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-21 17:47:56,781 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409883"}】
2024-11-21 17:47:58,837 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409883","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000852","Document_Date":"20241119","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年9月份深圳市飞天餐饮管理有限公司档口费","Merchandise_Category":"","Site":"5597","Order_Quantity":"1","Net_Price":"86870.44","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105597","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼"}]}]}
2024-11-21 17:47:59,601 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409883","SP_PO_Item":"00010","SAP_PO":4400014970,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241121,"Creation_Time":174830}]}】
2024-11-21 17:47:59,956 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-21 19:51:30,145 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411219903","invoiceDetails1":[{"InvoiceNo":"62133087","InvoiceType":"电子发票","Amount":"682.65","Invoiceattachment":"","AmountexclVAT":"604.12","invoiceVATamount":"0","InvoiceId":"1859376468021874688","imageId":"1859376454759452672","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"682.65","invoicedata":"2024-11-21","_id":"1859376542059864064","__ctxidx":0,"Data":"2024-11-21","field_13":"202411朱新华chef hua car funel fee"},{"InvoiceNo":"24312000000337314118","InvoiceType":"","Amount":"450","Invoiceattachment":"","AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1859376470030958592","imageId":"1859376457175371776","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2024-10-31","_id":"1859376543846633472","__ctxidx":1,"Data":"2024-10-31","field_13":"202410朱新华chef hua car funel fee"}]}
2024-11-21 19:51:30,160 [103] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1859376454759452672","invoiceId":"1859376468021874688"},{"imageId":"1859376457175371776","invoiceId":"1859376470030958592"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411219903","billCodeType":"expensesBill","createTime":"2024-11-21T19:51:30.1452156+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"124852","userName":"朱新华"}}
2024-11-21 19:51:31,321 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1859376454759452672","message":"成功"},{"imageId":"1859376457175371776","message":"成功"}],"failed":[]}}
2024-11-21 19:51:31,321 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1859376454759452672",
      "message": "成功"
    },
    {
      "imageId": "1859376457175371776",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-21 19:51:31,321 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-21 19:51:34,735 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 19:51:34,735 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.54872629","amountWithoutTax":"604.12","itemSpec":"92号","quantity":"92.25","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"78.53","amountWithTax":"682.65"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1732144866990","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":"1859376454759452672","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173214486673039690.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"604.12","scanUserId":"6122626376285667385","createUserCode":"124852","billCode":"ER202411219903","balanceAmount":"682.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1859376468021874688","isChange":"0","billCodes":"ER202411219903","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1+181492>6-98//43/*/-0/<250-*5-5/4>079023/+82+2<<>+2139/074>+3605<18-48/1*7///38/>298<<7-5/28069805*+*2<47<>","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62133087","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"52086987594241550561","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241121","checkerName":"中国石化","taxAmount":"78.53","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/2024/11/21/173214486673039690.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":"682.65","scanUserName":"朱新华","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.0796460176991","amountWithoutTax":"398.23","itemSpec":"95#","quantity":"56.25","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1732144867585","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1859376457175371776","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310113703311059M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173214486739845610.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海双城石油化工储运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6122626376285667385","createUserCode":"124852","billCode":"ER202411219903","balanceAmount":"450","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1859376470030958592","isChange":"0","billCodes":"ER202411219903","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海刘行支行 03488410040058279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"宝山区宝安公路2256号 02156025993","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000337314118","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":"24312000000337314118","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241031","checkerName":"","taxAmount":"51.77","sellerBankName":"","checkSignStatus":"3","invoicerName":"梁曼曼","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173214486739845610.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":"450","scanUserName":"朱新华","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","billCode":"ER202411219903","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732189922618}
2024-11-21 19:51:34,735 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411219903, status is0, not need to process.
2024-11-21 20:29:50,174 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"96","amountWithoutTax":"96","cargoName":"*医疗服务*从业人员健康体检","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"96","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"96","amountWithoutTax":"96","backType":"0","balanceAmount":"96","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76947387762871905732","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘凯","cipherText":"36<6+846/45434019<30>5>2+3>568<962/53*<06128266492<5+8016>2248/9--325928049*1076<287-047<962/53*<06128260/>6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003892","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1859575018404028416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173219220745843111.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100304","invoiceId":"1859575033251905536","invoiceNo":"09284869","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"吕园园","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661603088759","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241117","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘垠","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732192208229","scanUserId":"6170906235011964934","scanUserName":"刘垠","sellerAddrTel":"北京市石景山区西井路19号院2号楼1-3层 010-60655883","sellerAddress":"北京市石景山区西井路19号院2号楼1-3层010-606558830","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京西客站支行0200066009021137847","sellerBankName":"22中国0现行股份有限公司北京西名站支行0200066009021137","sellerCode":"","sellerName":"北京潮鹏景山门诊部有限责任公司","sellerNo":"","sellerTaxNo":"91110107580832195T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173219220745843111.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":[]}
2024-11-21 20:29:50,174 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859575033251905536"}]}
2024-11-21 20:29:50,357 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-21 20:29:50,357 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003892"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 20:29:50,931 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-11-21 20:29:50,931 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003892"}],"Columns":["Text1"]}
2024-11-21 20:29:51,055 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1486176352825384960","RowVersion":"2","Created":"2022-01-26 11:17:09","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:01:31","ModifiedBy":"1410174648907993088","Text1":"CN10105245"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 20:29:51,055 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105245"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-21 20:29:51,239 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1508699380262903808","Name_CN":"Daisy Guo 郭义喆","Name_EN":"","SPAccount":"i:0#.f|membership|Daisy.GUO@sodexo.com","SPAccount_Short":"i:0#.f|membership|daisy.guo@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555842380537856","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Daisy.GUO@sodexo.com","EmployeeNo":"10002535","Mobile":"","Remark":"","Deleted":true,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-03-29 14:55:37","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:50:18","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":2,"HasDeleted":false,"HasDisabled":true,"HasEnabled":false,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"7","DelTime":"","Text1":"Unit","Text2":"CN10105245","Text3":"CN10105245","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996353352867840","Text7":"IU5","Text8":""}}],"Status":0,"TotalCount":2}
2024-11-21 20:29:52,348 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859575080354062336","Status":0,"Message":"","TotalCount":0}
2024-11-21 20:29:52,348 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859575033251905536
2024-11-21 20:29:52,348 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173219220745843111.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-21 20:29:52,348 [103] 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/2024/11/21/173219220745843111.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-21 20:29:52,348 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859575033251905536
2024-11-21 21:24:56,476 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-21 21:31:46,501 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"96","amountWithoutTax":"96","cargoName":"*医疗服务*从业人员健康体检","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"96","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"96","amountWithoutTax":"96","backType":"0","balanceAmount":"96","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76947387762871905732","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘凯","cipherText":"36<6+846/45434019<30>5>2+3>568<962/53*<06128266492<5+8016>2248/9--325928049*1076<287-047<962/53*<06128260/>6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003892","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1859575018404028416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173219220745843111.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100304","invoiceId":"1859575033251905536","invoiceNo":"09284869","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"吕园园","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661603088759","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241117","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘垠","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732192208229","scanUserId":"6170906235011964934","scanUserName":"刘垠","sellerAddrTel":"北京市石景山区西井路19号院2号楼1-3层 010-60655883","sellerAddress":"北京市石景山区西井路19号院2号楼1-3层010-606558830","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京西客站支行0200066009021137847","sellerBankName":"22中国0现行股份有限公司北京西名站支行0200066009021137","sellerCode":"","sellerName":"北京潮鹏景山门诊部有限责任公司","sellerNo":"","sellerTaxNo":"91110107580832195T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173219220745843111.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":[]}
2024-11-21 21:31:46,591 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859575033251905536"}]}
2024-11-21 21:31:46,781 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1859575080354062336","RowVersion":"1","Created":"2024-11-21 20:30:23","CreatedBy":"1410174648907993088","Modified":"2024-11-21 20:30:23","ModifiedBy":"1410174648907993088"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-21 21:31:46,781 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-21 22:00:41,012 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-21 22:00:41,258 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-09-21","EndDate":"2024-11-21","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-11-21","ExchangeRate":"","FlowNo":"ER202410319661","PostingKey":"31","AccountNo":"P10002755","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202410JIAYING LI 李佳颖杭州出差费用报销","EmployeeNo":"10002755","Currency":"CNY","AmountWithTax":"254","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"JIAYING LI 李佳颖","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2024-11-21","UserCostCenter":"CN1090504J","Name":"JIAYING LI 李佳颖","Department":"HSE-East","Project":"JIAYING LI 李佳颖","SubmitDate":"2024-10-31","ListDataID":"1859416718605557760","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-11-21","ExchangeRate":"","FlowNo":"ER202411139835","PostingKey":"31","AccountNo":"P10003820","SpecialGL":"","CostCenter":"CN10105046","CostType":"报销 Reimbursement","LineItemText":"202411李继承健康证报销","EmployeeNo":"10003820","Currency":"CNY","AmountWithTax":"105","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李继承","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-11-21","UserCostCenter":"CN10105046","Name":"李继承","Department":"营运部","Project":"Shanghai Yew Chung Puxi (HQ) 耀中学校（虹桥）","SubmitDate":"2024-11-13","ListDataID":"1859416921706340352","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-11-21","ExchangeRate":"","FlowNo":"ER202411079780","PostingKey":"31","AccountNo":"P10004261","SpecialGL":"","CostCenter":"CN1190511G","CostType":"报销 Reimbursement","LineItemText":"202411WU Tiya话费交通费用报销","EmployeeNo":"10004261","Currency":"CNY","AmountWithTax":"239.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"WU Tiya","InvoiceNo":"HR-BP","IsExport":"No","ConfirmDate":"2024-11-21","UserCostCenter":"CN1190513G","Name":"WU Tiya","Department":"HR-BP","Project":"WU Tiya","SubmitDate":"2024-11-07","ListDataID":"1859416923040124928","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-11-21","ExchangeRate":"","FlowNo":"ER202411119819","PostingKey":"31","AccountNo":"P10003692","SpecialGL":"","CostCenter":"CN11105267","CostType":"报销 Reimbursement","LineItemText":"202411吴铭光吴铭光话费报销","EmployeeNo":"10003692","Currency":"CNY","AmountWithTax":"123.95","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"吴铭光","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-11-21","UserCostCenter":"CN11105267","Name":"吴铭光","Department":"营运部","Project":"Guangzhou HSBC TKH 广州汇丰太古汇","SubmitDate":"2024-11-11","ListDataID":"1859416927171514368","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-11-21","ExchangeRate":"","FlowNo":"ER202410319664","PostingKey":"31","AccountNo":"P10004331","SpecialGL":"","CostCenter":"CN11105456","CostType":"报销 Reimbursement","LineItemText":"202410金辉10月通信费","EmployeeNo":"10004331","Currency":"CNY","AmountWithTax":"100","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"金辉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-11-21","UserCostCenter":"CN11105456","Name":"金辉","Department":"营运部","Project":"Wuxi Perkins 无锡珀金斯","SubmitDate":"2024-10-31","ListDataID":"1859416929662930944","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-11-21","ExchangeRate":"","FlowNo":"ER202411059740","PostingKey":"31","AccountNo":"P979686","SpecialGL":"","CostCenter":"CN11105555","CostType":"报销 Reimbursement","LineItemText":"202411潘春兰通讯费及车费","EmployeeNo":"979686","Currency":"CNY","AmountWithTax":"277","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"潘春兰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-11-21","UserCostCenter":"CN11105555","Name":"潘春兰","Department":"营运部","Project":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦","SubmitDate":"2024-11-05","ListDataID":"1859416933588803584","SAPDocNo":""}]
2024-11-21 22:43:11,012 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-21 23:08:33,147 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 23:08:33,147 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 23:08:33,147 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 23:08:33,147 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 23:08:33,179 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123.95","amountWithoutTax":"123.95","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":"123.95"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731307960579","sellerAddress":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1855866214927626240","machineCode":"661719688326","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002407111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173130796038844393.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佛山分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"123.95","scanUserId":"6122626376285667461","createUserCode":"10003692","billCode":"ER202411119819","balanceAmount":"123.95","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855866296217427968","isChange":"0","billCodes":"ER202411119819","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-*14858-58>8++*15/33<-03>90122>-2**9>+/+75-28*304<32*573/2+4+/836/+->5++*6//37<*01/9030/>-2**9>+/+75-28*59-+","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05213257","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"吴铭光","purchaserBankName":"","checkCode":"72839800360750204434","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20241102","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9558863602004561212","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13542518029 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/2024/11/11/173130796038844393.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":"123.95","scanUserName":"吴铭光","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":"10003692","billCodeType":"expensesBill","billCode":"ER202411119819","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731983906379","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732154515743}
2024-11-21 23:08:33,179 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"67.92","amountWithoutTax":"67.92","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*常规检查DR","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"67.92"},{"unitPrice":"22.28","amountWithoutTax":"22.28","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*肛拭培养二项","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"22.28"},{"unitPrice":"8.58","amountWithoutTax":"8.58","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*血清丙氨酸氨基转移酶测定","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"8.58"},{"unitPrice":"3.11","amountWithoutTax":"3.11","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*皮肤检查","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3.11"},{"unitPrice":"3.11","amountWithoutTax":"3.11","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*内科检查","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3.11"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731455735786","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856486028918464512","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101127374939383","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145573541391934.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海闵行虹桥医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105","scanUserId":"6082067188181467151","createUserCode":"121797","billCode":"ER202411139835","balanceAmount":"105","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856486043434926080","isChange":"0","billCodes":"ER202411139835","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行真新支行 03002919566","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"闵行区虹梅路2181号 021-64062182","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000329037393","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"李继承卡号科室体检中心医生朱小林","purchaserBankName":"","checkCode":"24312000000329037393","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241025","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"蔡嘉伟","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"销方开户银行：上海银行真新支行 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2024-11-21 23:08:33,179 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-11-21 23:08:33,179 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"100","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730208366909","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851254184643993600","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320200835931233P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/29/173020836672228353.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司无锡市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100","scanUserId":"8437093119495856131","createUserCode":"10004331","billCode":"ER202410319664","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851254194240520192","isChange":"0","billCodes":"ER202410319664","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"建行营业部 32001618636050815931","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市清扬路7号 0510-66669999","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000383498119","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24327000000383498119","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20241029","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"江苏联通","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/29/173020836672228353.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼,021-64263355","amountWithTax":"100","scanUserName":"金辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"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":"10004331","billCodeType":"expensesBill","billCode":"ER202410319664","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731983906190","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732154516516}
2024-11-21 23:08:33,271 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 23:08:33,271 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730779599031","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730791609390","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1547","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1853650105826603008","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077959864981192.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1730476800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1730791876648","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202411059740","updateTime":"1730791609390","extFields":"","createTime":"1730779601795","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"629","chargeTaxAuthorityCode":"","invoiceId":"1853650117448986624","isChange":"0","isSalesList":"0","billCodes":"ER202411059740","yPoint":"53","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"165","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01477070","ticketCode":"ticketTaxi","mileage":"12.08","billEntityCode":"expensesBill","batchNo":"173077959860827846","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":"01:18","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077959864981192.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"58","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730779599775","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730791609510","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1572","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1853650108947165184","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077959941061695.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1729180800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1730791876648","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202411059740","updateTime":"1730791609510","extFields":"","createTime":"1730779602270","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"629","chargeTaxAuthorityCode":"","invoiceId":"1853650119416115200","isChange":"0","isSalesList":"0","billCodes":"ER202411059740","yPoint":"28","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"153","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"10933836","ticketCode":"ticketTaxi","mileage":"4.2","billEntityCode":"expensesBill","batchNo":"173077959860827846","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":"22:53","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077959941061695.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730791592920","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":"1853700411834830848","machineCode":"661719687690","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079159264165574.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"6122626410645405758","createUserCode":"979686","billCode":"ER202411059740","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853700424082161664","isChange":"0","billCodes":"ER202411059740","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":"65/+>*617></<35*/8373*-63>>552/+29>9**767>436+-92812++/66<896/>+828*<0<35-5823-8<63->/7//+29>9**767>436+/09*","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":"70802189","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"潘春兰","purchaserBankName":"","checkCode":"63712237660243760072","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442015169000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发生时间：2024年11月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_70802189_20241105_E46D5B9A&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173079159264165574.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_70802189_20241105_E46D5B9A&type=3","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"潘春兰","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":"979686","billCodeType":"expensesBill","billCode":"ER202411059740","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731983906212","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732154517522}
2024-11-21 23:08:33,271 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 23:08:33,271 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730952713454","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730952724303","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2048","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1854376200347656192","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095271274973847.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1730822400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1730954688614","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202411079780","updateTime":"1730952724303","extFields":"","createTime":"1730952715938","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"832","chargeTaxAuthorityCode":"","invoiceId":"1854376211131195392","isChange":"0","isSalesList":"0","billCodes":"ER202411079780","yPoint":"0","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"326","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03124873","ticketCode":"ticketTaxi","mileage":"4.49","billEntityCode":"expensesBill","batchNo":"173095271272879190","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":"19:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095271274973847.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730952714318","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730952724410","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2048","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1854376203963146240","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095271361158853.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1729180800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1730954688614","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202411079780","updateTime":"1730952724410","extFields":"","createTime":"1730952716930","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"800","chargeTaxAuthorityCode":"","invoiceId":"1854376214922817536","isChange":"0","isSalesList":"0","billCodes":"ER202411079780","yPoint":"0","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"278","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01343731","ticketCode":"ticketTaxi","mileage":"3.6","billEntityCode":"expensesBill","batchNo":"173095271272879190","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":"18:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095271361158853.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.5","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"电信服务","quantity":"1","zeroTax":"3","quantityUnit":"元","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":"1730952762075","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854376404287299584","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095276183744461.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"87b8ba666479f2f007152eeab3c603a4","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司天津市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202411079780","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854376468351057920","isChange":"0","billCodes":"ER202411079780","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津自贸区（空港经济区）西七道6号 10010","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24127000000133075671","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"巫小燕（个人）","purchaserBankName":"","checkCode":"24127000000133075671","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20241105","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"天津联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18630827099 缴费时间:2024年11月01日","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173095276183744461.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/5793930537337610240/20241107/1854376404620181504/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"巫小燕","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":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004261","billCodeType":"expensesBill","billCode":"ER202411079780","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731983913469","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732154514767}
2024-11-21 23:08:33,365 [22] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202411139835,An error occurred while sending the request.
2024-11-21 23:08:33,365 [29] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202410319661,An error occurred while sending the request.
2024-11-21 23:08:33,365 [21] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202411059740,An error occurred while sending the request.
2024-11-21 23:08:33,365 [33] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202411079780,An error occurred while sending the request.
2024-11-21 23:08:33,365 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079780 -> response message:Failed to query my tasks by flow no,An error occurred while sending the request.
2024-11-21 23:08:33,365 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410319661 -> response message:Failed to query my tasks by flow no,An error occurred while sending the request.
2024-11-21 23:08:33,365 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059740 -> response message:Failed to query my tasks by flow no,An error occurred while sending the request.
2024-11-21 23:08:33,365 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411139835 -> response message:Failed to query my tasks by flow no,An error occurred while sending the request.
2024-11-21 23:08:33,427 [21] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202411119819,An error occurred while sending the request.
2024-11-21 23:08:33,427 [22] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202410319664,An error occurred while sending the request.
2024-11-21 23:08:33,427 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410319664 -> response message:Failed to query my tasks by flow no,An error occurred while sending the request.
2024-11-21 23:08:33,427 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411119819 -> response message:Failed to query my tasks by flow no,An error occurred while sending the request.
2024-11-21 23:47:36,706 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-21 23:50:48,288 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 23:50:48,288 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 23:50:48,288 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 23:50:48,288 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-21 23:50:48,303 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"88.2","amountWithoutTax":"88.2","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":"88.2"},{"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":"1731046176243","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":"1854768211760316416","machineCode":"661300449692","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173104617590459920.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":"13636358423","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"88","scanUserId":"7082535757148209153","createUserCode":"10004041","billCode":"ER202411089803","balanceAmount":"88","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854768225001725952","isChange":"0","billCodes":"ER202411089803","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4*5/+>881>+69<6<27187++-3>>66//5<26-/90>0>>7<+*+-68131-++117<6<-44>1+-9<+>071*3<8933>142/5<26-/90>0>>7<++322","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15277959","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"郑珏","purchaserBankName":"","checkCode":"60033091241653485644","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：13636358423账号：10007821133账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173104617590459920.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":"13636358423","amountWithTax":"88","scanUserName":"郑珏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"88","amountWithoutTax":"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":"88"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731046176876","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":"1854768214356590592","machineCode":"661300449772","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173104617655969926.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":"13636358423","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","system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2024-11-21 23:50:48,303 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.7","amountWithoutTax":"200.7","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731379988921","sellerAddress":"珠海市香洲香华路198号075610000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856168323657035776","machineCode":"499099718594","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400746299643U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/12/173137998873237068.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.7","scanUserId":"6665995609348718593","createUserCode":"10003958","billCode":"ER202411129828","balanceAmount":"200.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856168335803719680","isChange":"0","billCodes":"ER202411129828","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03->435>-633//<>401/<5<99897*1<0314191->435>-633//<>751240->435>-633//<>404*8<*0+6517><1/++3230117</19214+++7397","sellerAddrTel":"珠海市香洲香华路198号 075610000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27905644","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张珂","purchaserBankName":"","checkCode":"10018880833675672818","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20241111","checkerName":"钟雄","taxAmount":"0","sellerBankName":"工商银行珠海市华发支行2002020109022118640","checkSignStatus":"3","invoicerName":"掌上营业","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202410;号码:19925542727;其中预付金:200.70元;付款流水号:360000991519824;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/12/173137998873237068.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":"200.7","scanUserName":"张珂","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":"10003958","billCodeType":"expensesBill","billCode":"ER202411129828","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731983894555","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731983894692}
2024-11-21 23:50:48,303 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-11-21 23:50:48,460 [14] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202411129828,An error occurred while sending the request.
2024-11-21 23:50:48,460 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411129828 -> response message:Failed to query my tasks by flow no,An error occurred while sending the request.
2024-11-21 23:50:48,475 [12] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202411139843,An error occurred while sending the request.
2024-11-21 23:50:48,475 [17] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202411089803,An error occurred while sending the request.
2024-11-21 23:50:48,475 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411139843 -> response message:Failed to query my tasks by flow no,An error occurred while sending the request.
2024-11-21 23:50:48,475 [17] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411089803 -> response message:Failed to query my tasks by flow no,An error occurred while sending the request.
2024-11-21 23:50:48,475 [13] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202411119820,An error occurred while sending the request.
2024-11-21 23:50:48,475 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411119820 -> response message:Failed to query my tasks by flow no,An error occurred while sending the request.