2024-11-22 01:00:07,078 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002776683","Article_Doc_Year":"2024","Entry_Date":"20241121","Time":"072435","Item":[{"SAP_PO_No":"4400014865","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"44.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"24200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002776769","Article_Doc_Year":"2024","Entry_Date":"20241121","Time":"080202","Item":[{"SAP_PO_No":"4400014853","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"495.60 ","Currency":"CNY"},{"SAP_PO_No":"4400014853","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"99.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002776886","Article_Doc_Year":"2024","Entry_Date":"20241121","Time":"083632","Item":[{"SAP_PO_No":"4400014552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"47.20 ","Currency":"CNY"},{"SAP_PO_No":"4400014552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"299.55 ","Currency":"CNY"},{"SAP_PO_No":"4400014552","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"94.80 ","Currency":"CNY"},{"SAP_PO_No":"4400014552","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"4.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"70.08 ","Currency":"CNY"},{"SAP_PO_No":"4400014552","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400014552","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"8.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400014552","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"99.12 ","Currency":"CNY"},{"SAP_PO_No":"4400014552","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"99.12 ","Currency":"CNY"},{"SAP_PO_No":"4400014552","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"49.56 ","Currency":"CNY"},{"SAP_PO_No":"4400014552","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"4.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"195.76 ","Currency":"CNY"},{"SAP_PO_No":"4400014552","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"119.82 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002776921","Article_Doc_Year":"2024","Entry_Date":"20241121","Time":"085442","Item":[{"SAP_PO_No":"4400014939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"70.83 ","Currency":"CNY"},{"SAP_PO_No":"4400014939","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400014939","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400014939","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400014939","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002777182","Article_Doc_Year":"2024","Entry_Date":"20241121","Time":"100332","Item":[{"SAP_PO_No":"4400014536","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"11667.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002777189","Article_Doc_Year":"2024","Entry_Date":"20241121","Time":"100702","Item":[{"SAP_PO_No":"4400014950","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"339.62 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002777255","Article_Doc_Year":"2024","Entry_Date":"20241121","Time":"105845","Item":[{"SAP_PO_No":"4400014958","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2013.12 ","Currency":"CNY"},{"SAP_PO_No":"4400014958","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"4331.16 ","Currency":"CNY"},{"SAP_PO_No":"4400014958","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3101.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002777323","Article_Doc_Year":"2024","Entry_Date":"20241121","Time":"111926","Item":[{"SAP_PO_No":"4400014949","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5636","DebitCreditFlag":"S","Amount":"1589.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002777331","Article_Doc_Year":"2024","Entry_Date":"20241121","Time":"112012","Item":[{"SAP_PO_No":"4400014951","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5636","DebitCreditFlag":"S","Amount":"5940.59 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002777530","Article_Doc_Year":"2024","Entry_Date":"20241121","Time":"125406","Item":[{"SAP_PO_No":"4400014923","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"62155.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002777818","Article_Doc_Year":"2024","Entry_Date":"20241121","Time":"181334","Item":[{"SAP_PO_No":"4400014960","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5637","DebitCreditFlag":"S","Amount":"14206.32 ","Currency":"CNY"}]}]}】
2024-11-22 01:00:09,415 [36] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014865-GR Number:5002776683
2024-11-22 01:00:09,415 [36] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014865,累计收货数量：44.000，原收货数：【0】，本次收货数：【44.000】
2024-11-22 01:00:13,582 [63] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014853-GR Number:5002776769
2024-11-22 01:00:13,582 [63] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014853,累计收货数量：12.000，原收货数：【0】，本次收货数：【12.000】
2024-11-22 01:00:15,630 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014552-GR Number:5002776886
2024-11-22 01:00:15,630 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014552,累计收货数量：41.000，原收货数：【0】，本次收货数：【41.000】
2024-11-22 01:00:20,796 [67] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014939-GR Number:5002776921
2024-11-22 01:00:20,796 [67] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014939,累计收货数量：5.000，原收货数：【0】，本次收货数：【5.000】
2024-11-22 01:00:23,946 [65] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014536-GR Number:5002777182
2024-11-22 01:00:23,946 [65] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014536,累计收货数量：2.000，原收货数：【1】，本次收货数：【1.000】
2024-11-22 01:00:25,712 [38] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014950-GR Number:5002777189
2024-11-22 01:00:25,712 [38] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014950,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-11-22 01:00:27,448 [36] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014958-GR Number:5002777255
2024-11-22 01:00:27,448 [36] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014958,累计收货数量：3.000，原收货数：【0】，本次收货数：【3.000】
2024-11-22 01:00:29,911 [65] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014949-GR Number:5002777323
2024-11-22 01:00:29,911 [65] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014949,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-11-22 01:00:31,638 [65] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014951-GR Number:5002777331
2024-11-22 01:00:31,638 [65] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014951,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-11-22 01:00:33,389 [38] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014923-GR Number:5002777530
2024-11-22 01:00:33,389 [38] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014923,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-11-22 01:00:35,094 [36] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014960-GR Number:5002777818
2024-11-22 01:00:35,094 [36] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014960,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-11-22 01:30:06,037 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 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","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"}]}]}】
2024-11-22 01:30:07,338 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005292-success
2024-11-22 01:30:07,338 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:07,917 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005291-success
2024-11-22 01:30:07,917 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:08,490 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005314-success
2024-11-22 01:30:08,490 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:08,699 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005311-success
2024-11-22 01:30:08,699 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:08,905 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005312-success
2024-11-22 01:30:08,905 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:09,104 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005313-success
2024-11-22 01:30:09,104 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:09,328 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005315-success
2024-11-22 01:30:09,328 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:09,515 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005317-success
2024-11-22 01:30:09,515 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:09,714 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005318-success
2024-11-22 01:30:09,714 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:09,899 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005319-success
2024-11-22 01:30:09,899 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:10,074 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005320-success
2024-11-22 01:30:10,074 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:10,290 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005308-success
2024-11-22 01:30:10,290 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:10,492 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005321-success
2024-11-22 01:30:10,492 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:10,661 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005323-success
2024-11-22 01:30:10,661 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:10,864 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005306-success
2024-11-22 01:30:10,864 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:11,037 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005309-success
2024-11-22 01:30:11,037 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:11,236 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005331-success
2024-11-22 01:30:11,236 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:11,438 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005330-success
2024-11-22 01:30:11,438 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:11,637 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005332-success
2024-11-22 01:30:11,637 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:11,807 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005341-success
2024-11-22 01:30:11,807 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:12,020 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005334-success
2024-11-22 01:30:12,020 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:12,205 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005344-success
2024-11-22 01:30:12,205 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:12,400 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005343-success
2024-11-22 01:30:12,400 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:12,585 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005305-success
2024-11-22 01:30:12,585 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:12,756 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005352-success
2024-11-22 01:30:12,756 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:12,953 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005304-success
2024-11-22 01:30:12,953 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:13,143 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005328-success
2024-11-22 01:30:13,143 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:13,335 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005342-success
2024-11-22 01:30:13,335 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:13,520 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005354-success
2024-11-22 01:30:13,520 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:13,718 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005322-success
2024-11-22 01:30:13,718 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:13,913 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005327-success
2024-11-22 01:30:13,913 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:14,115 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001567-success
2024-11-22 01:30:14,115 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:14,313 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005329-success
2024-11-22 01:30:14,313 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:14,497 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005367-success
2024-11-22 01:30:14,497 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:14,694 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001571-success
2024-11-22 01:30:14,694 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:14,884 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005382-success
2024-11-22 01:30:14,884 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:15,090 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005385-success
2024-11-22 01:30:15,090 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:15,277 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005376-success
2024-11-22 01:30:15,277 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:15,476 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005379-success
2024-11-22 01:30:15,476 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:15,679 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005368-success
2024-11-22 01:30:15,679 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:15,880 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005375-success
2024-11-22 01:30:15,880 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:16,085 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005380-success
2024-11-22 01:30:16,085 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:16,289 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005393-success
2024-11-22 01:30:16,289 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:16,489 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005400-success
2024-11-22 01:30:16,489 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:16,665 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005377-success
2024-11-22 01:30:16,665 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:16,873 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005381-success
2024-11-22 01:30:16,873 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:17,060 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005421-success
2024-11-22 01:30:17,060 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:17,247 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005389-success
2024-11-22 01:30:17,247 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:17,447 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005401-success
2024-11-22 01:30:17,447 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:17,629 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005397-success
2024-11-22 01:30:17,629 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:17,829 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005390-success
2024-11-22 01:30:17,829 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:18,023 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005407-success
2024-11-22 01:30:18,023 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:18,207 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005378-success
2024-11-22 01:30:18,207 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:18,411 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005402-success
2024-11-22 01:30:18,411 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:18,602 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005403-success
2024-11-22 01:30:18,602 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:18,819 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005404-success
2024-11-22 01:30:18,819 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:19,022 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005405-success
2024-11-22 01:30:19,022 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:19,219 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005406-success
2024-11-22 01:30:19,219 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:19,410 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005424-success
2024-11-22 01:30:19,410 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:19,633 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005423-success
2024-11-22 01:30:19,633 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:19,841 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005422-success
2024-11-22 01:30:19,841 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:20,031 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001572-success
2024-11-22 01:30:20,031 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:20,223 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005307-success
2024-11-22 01:30:20,223 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:20,421 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005361-success
2024-11-22 01:30:20,421 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:20,622 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005435-success
2024-11-22 01:30:20,622 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:20,809 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005441-success
2024-11-22 01:30:20,809 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:21,011 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005434-success
2024-11-22 01:30:21,011 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:21,216 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005446-success
2024-11-22 01:30:21,216 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:21,401 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005448-success
2024-11-22 01:30:21,401 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:21,595 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005449-success
2024-11-22 01:30:21,595 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:21,815 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005457-success
2024-11-22 01:30:21,815 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:22,022 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005458-success
2024-11-22 01:30:22,022 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:22,225 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005465-success
2024-11-22 01:30:22,225 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:22,417 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005473-success
2024-11-22 01:30:22,417 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:22,632 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005470-success
2024-11-22 01:30:22,632 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:22,835 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005469-success
2024-11-22 01:30:22,835 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:23,056 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005463-success
2024-11-22 01:30:23,056 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:23,274 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005472-success
2024-11-22 01:30:23,274 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:23,458 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005484-success
2024-11-22 01:30:23,458 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:23,644 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005480-success
2024-11-22 01:30:23,644 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:23,822 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005485-success
2024-11-22 01:30:23,822 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:24,025 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005447-success
2024-11-22 01:30:24,025 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:24,224 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005482-success
2024-11-22 01:30:24,224 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:24,425 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005456-success
2024-11-22 01:30:24,425 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:24,616 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005481-success
2024-11-22 01:30:24,616 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:24,818 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005483-success
2024-11-22 01:30:24,818 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:25,011 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005487-success
2024-11-22 01:30:25,011 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:25,206 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005508-success
2024-11-22 01:30:25,206 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:25,396 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005314-success
2024-11-22 01:30:25,396 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:25,604 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005507-success
2024-11-22 01:30:25,604 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:25,806 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005310-success
2024-11-22 01:30:25,806 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:26,036 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005528-success
2024-11-22 01:30:26,036 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:26,231 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005530-success
2024-11-22 01:30:26,231 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:26,448 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005525-success
2024-11-22 01:30:26,448 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:26,646 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005527-success
2024-11-22 01:30:26,646 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:26,848 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005569-success
2024-11-22 01:30:26,848 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:27,053 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005567-success
2024-11-22 01:30:27,053 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:27,254 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005568-success
2024-11-22 01:30:27,254 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:27,433 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005616-success
2024-11-22 01:30:27,433 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:27,619 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005617-success
2024-11-22 01:30:27,619 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:27,825 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005553-success
2024-11-22 01:30:27,825 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:28,025 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005552-success
2024-11-22 01:30:28,025 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:28,224 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005623-success
2024-11-22 01:30:28,224 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:28,419 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005624-success
2024-11-22 01:30:28,419 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:28,605 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005625-success
2024-11-22 01:30:28,605 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:28,813 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001627-success
2024-11-22 01:30:28,813 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:29,013 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001626-success
2024-11-22 01:30:29,013 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:29,230 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001632-success
2024-11-22 01:30:29,230 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:29,452 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001633-success
2024-11-22 01:30:29,452 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:29,639 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005629-success
2024-11-22 01:30:29,639 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:29,831 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001563-success
2024-11-22 01:30:29,831 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:30,047 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005633-success
2024-11-22 01:30:30,047 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:30,235 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005645-success
2024-11-22 01:30:30,235 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:30,427 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005636-success
2024-11-22 01:30:30,427 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:30,626 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001630-success
2024-11-22 01:30:30,626 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:30,799 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005644-success
2024-11-22 01:30:30,799 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:30,975 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005646-success
2024-11-22 01:30:30,975 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:31,194 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005647-success
2024-11-22 01:30:31,194 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:31,378 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005648-success
2024-11-22 01:30:31,378 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:31,560 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005651-success
2024-11-22 01:30:31,560 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:31,763 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001637-success
2024-11-22 01:30:31,763 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:31,946 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005643-success
2024-11-22 01:30:31,946 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:32,117 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001639-success
2024-11-22 01:30:32,117 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:32,316 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001640-success
2024-11-22 01:30:32,316 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:32,498 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001638-success
2024-11-22 01:30:32,498 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:32,702 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005711-success
2024-11-22 01:30:32,702 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:32,892 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005732-success
2024-11-22 01:30:32,892 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:33,099 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005750-success
2024-11-22 01:30:33,099 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:33,322 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005766-success
2024-11-22 01:30:33,322 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:33,521 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005764-success
2024-11-22 01:30:33,521 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:33,720 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005807-success
2024-11-22 01:30:33,720 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:33,942 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005781-success
2024-11-22 01:30:33,942 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:34,140 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005618-success
2024-11-22 01:30:34,140 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:34,343 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005620-success
2024-11-22 01:30:34,343 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:34,511 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005802-success
2024-11-22 01:30:34,511 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:34,708 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005801-success
2024-11-22 01:30:34,708 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:34,881 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005799-success
2024-11-22 01:30:34,881 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:35,088 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005797-success
2024-11-22 01:30:35,088 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:35,251 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005813-success
2024-11-22 01:30:35,251 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:35,480 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005812-success
2024-11-22 01:30:35,480 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:35,679 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005814-success
2024-11-22 01:30:35,679 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:35,872 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005751-success
2024-11-22 01:30:35,872 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:36,055 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005765-success
2024-11-22 01:30:36,055 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:36,236 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005818-success
2024-11-22 01:30:36,236 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:36,422 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005800-success
2024-11-22 01:30:36,422 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:36,624 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005862-success
2024-11-22 01:30:36,624 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:36,827 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005840-success
2024-11-22 01:30:36,827 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:37,027 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005847-success
2024-11-22 01:30:37,027 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:37,229 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001629-success
2024-11-22 01:30:37,229 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:37,429 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001660-success
2024-11-22 01:30:37,429 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:37,602 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005846-success
2024-11-22 01:30:37,602 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:37,793 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005916-success
2024-11-22 01:30:37,793 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:37,992 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005917-success
2024-11-22 01:30:37,992 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:38,187 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005919-success
2024-11-22 01:30:38,187 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:38,389 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005899-success
2024-11-22 01:30:38,389 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:38,607 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005918-success
2024-11-22 01:30:38,607 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:38,794 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005901-success
2024-11-22 01:30:38,794 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:38,987 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005920-success
2024-11-22 01:30:38,987 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:39,188 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005921-success
2024-11-22 01:30:39,188 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:39,403 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005922-success
2024-11-22 01:30:39,403 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:39,600 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005932-success
2024-11-22 01:30:39,600 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:39,788 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005900-success
2024-11-22 01:30:39,788 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:39,986 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005902-success
2024-11-22 01:30:39,986 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:40,158 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005937-success
2024-11-22 01:30:40,158 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:40,339 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005938-success
2024-11-22 01:30:40,339 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:40,523 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005939-success
2024-11-22 01:30:40,523 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:40,719 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005933-success
2024-11-22 01:30:40,719 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:40,919 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005762-success
2024-11-22 01:30:40,919 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:41,137 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005763-success
2024-11-22 01:30:41,137 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:41,353 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005972-success
2024-11-22 01:30:41,353 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:41,540 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005945-success
2024-11-22 01:30:41,540 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:41,725 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001680-success
2024-11-22 01:30:41,725 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:41,895 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005992-success
2024-11-22 01:30:41,895 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:42,127 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005993-success
2024-11-22 01:30:42,127 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:42,306 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006000-success
2024-11-22 01:30:42,306 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:42,494 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006009-success
2024-11-22 01:30:42,494 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:42,663 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006020-success
2024-11-22 01:30:42,663 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:42,867 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006022-success
2024-11-22 01:30:42,867 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:43,052 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006023-success
2024-11-22 01:30:43,052 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:43,228 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006024-success
2024-11-22 01:30:43,228 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:43,413 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006021-success
2024-11-22 01:30:43,413 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:43,600 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006030-success
2024-11-22 01:30:43,600 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:43,811 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006011-success
2024-11-22 01:30:43,811 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:43,985 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006059-success
2024-11-22 01:30:43,985 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:44,187 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006032-success
2024-11-22 01:30:44,187 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:44,403 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006058-success
2024-11-22 01:30:44,403 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:44,617 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006019-success
2024-11-22 01:30:44,617 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:44,829 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006072-success
2024-11-22 01:30:44,829 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:45,033 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006079-success
2024-11-22 01:30:45,033 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:45,213 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006076-success
2024-11-22 01:30:45,213 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:45,413 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006067-success
2024-11-22 01:30:45,413 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:45,609 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006056-success
2024-11-22 01:30:45,609 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:45,792 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006069-success
2024-11-22 01:30:45,792 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:45,993 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006073-success
2024-11-22 01:30:45,993 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:46,223 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006074-success
2024-11-22 01:30:46,223 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:46,416 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006103-success
2024-11-22 01:30:46,416 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:46,615 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006101-success
2024-11-22 01:30:46,615 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:46,804 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006099-success
2024-11-22 01:30:46,804 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:46,989 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006075-success
2024-11-22 01:30:46,989 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:47,191 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006112-success
2024-11-22 01:30:47,191 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:47,394 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006104-success
2024-11-22 01:30:47,394 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:47,569 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006146-success
2024-11-22 01:30:47,569 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:47,766 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006147-success
2024-11-22 01:30:47,766 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:47,934 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006148-success
2024-11-22 01:30:47,934 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:48,132 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006150-success
2024-11-22 01:30:48,132 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:48,348 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006151-success
2024-11-22 01:30:48,348 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:48,543 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006149-success
2024-11-22 01:30:48,543 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:48,741 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006100-success
2024-11-22 01:30:48,741 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:48,933 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006085-success
2024-11-22 01:30:48,933 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:49,120 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006152-success
2024-11-22 01:30:49,120 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:49,311 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006026-success
2024-11-22 01:30:49,311 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:49,532 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006158-success
2024-11-22 01:30:49,532 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:49,715 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006229-success
2024-11-22 01:30:49,730 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:49,905 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006230-success
2024-11-22 01:30:49,905 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:50,120 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006226-success
2024-11-22 01:30:50,120 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:50,304 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006235-success
2024-11-22 01:30:50,304 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:50,472 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006228-success
2024-11-22 01:30:50,472 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:50,694 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006238-success
2024-11-22 01:30:50,694 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:50,885 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006236-success
2024-11-22 01:30:50,885 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:51,090 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006026-success
2024-11-22 01:30:51,090 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:51,302 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006265-success
2024-11-22 01:30:51,302 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:51,494 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006210-success
2024-11-22 01:30:51,494 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:51,718 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006260-success
2024-11-22 01:30:51,718 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:51,921 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006221-success
2024-11-22 01:30:51,921 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:52,106 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006222-success
2024-11-22 01:30:52,106 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:52,308 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006102-success
2024-11-22 01:30:52,308 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:52,479 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006112-success
2024-11-22 01:30:52,479 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:52,677 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006234-success
2024-11-22 01:30:52,677 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:52,849 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006220-success
2024-11-22 01:30:52,849 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:53,035 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006299-success
2024-11-22 01:30:53,035 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:53,241 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006300-success
2024-11-22 01:30:53,241 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:53,445 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006071-success
2024-11-22 01:30:53,445 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:53,616 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006055-success
2024-11-22 01:30:53,616 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:53,815 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006298-success
2024-11-22 01:30:53,815 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:54,008 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006320-success
2024-11-22 01:30:54,008 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:54,210 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006318-success
2024-11-22 01:30:54,210 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:54,442 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006319-success
2024-11-22 01:30:54,442 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:54,634 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006332-success
2024-11-22 01:30:54,634 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:54,822 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006349-success
2024-11-22 01:30:54,822 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:55,020 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006357-success
2024-11-22 01:30:55,020 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:55,209 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006068-success
2024-11-22 01:30:55,209 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:55,411 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006381-success
2024-11-22 01:30:55,411 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:55,582 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006382-success
2024-11-22 01:30:55,582 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:55,782 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006111-success
2024-11-22 01:30:55,782 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:55,981 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006110-success
2024-11-22 01:30:55,981 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:56,168 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006396-success
2024-11-22 01:30:56,168 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:56,379 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006345-success
2024-11-22 01:30:56,379 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:56,573 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006347-success
2024-11-22 01:30:56,573 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:56,761 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006348-success
2024-11-22 01:30:56,761 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:56,929 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006401-success
2024-11-22 01:30:56,929 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:57,112 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006394-success
2024-11-22 01:30:57,112 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:57,297 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006417-success
2024-11-22 01:30:57,297 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:57,492 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006418-success
2024-11-22 01:30:57,492 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:57,682 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006420-success
2024-11-22 01:30:57,682 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:57,906 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006421-success
2024-11-22 01:30:57,906 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:58,077 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006070-success
2024-11-22 01:30:58,077 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:58,283 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006413-success
2024-11-22 01:30:58,283 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:58,483 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006433-success
2024-11-22 01:30:58,483 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:58,674 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006386-success
2024-11-22 01:30:58,674 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:58,862 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006447-success
2024-11-22 01:30:58,862 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:59,068 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006465-success
2024-11-22 01:30:59,068 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:59,287 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006468-success
2024-11-22 01:30:59,287 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:59,488 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006469-success
2024-11-22 01:30:59,488 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:59,684 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006466-success
2024-11-22 01:30:59,684 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:30:59,888 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006446-success
2024-11-22 01:30:59,888 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:00,078 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006497-success
2024-11-22 01:31:00,078 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:00,288 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006496-success
2024-11-22 01:31:00,288 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:00,488 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006448-success
2024-11-22 01:31:00,488 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:00,660 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006449-success
2024-11-22 01:31:00,660 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:00,829 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006489-success
2024-11-22 01:31:00,829 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:01,025 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006419-success
2024-11-22 01:31:01,025 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:01,209 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006437-success
2024-11-22 01:31:01,209 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:01,378 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006467-success
2024-11-22 01:31:01,378 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:01,562 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006531-success
2024-11-22 01:31:01,562 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:01,737 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006532-success
2024-11-22 01:31:01,737 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:01,934 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006533-success
2024-11-22 01:31:01,934 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:02,125 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006519-success
2024-11-22 01:31:02,125 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:02,326 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006517-success
2024-11-22 01:31:02,326 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:02,524 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006562-success
2024-11-22 01:31:02,524 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:02,740 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006450-success
2024-11-22 01:31:02,740 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:02,923 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006563-success
2024-11-22 01:31:02,923 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:03,128 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006566-success
2024-11-22 01:31:03,128 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:03,317 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006564-success
2024-11-22 01:31:03,317 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:03,554 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006487-success
2024-11-22 01:31:03,554 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:03,744 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006518-success
2024-11-22 01:31:03,744 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:03,928 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006569-success
2024-11-22 01:31:03,928 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:04,133 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006570-success
2024-11-22 01:31:04,133 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:04,338 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006575-success
2024-11-22 01:31:04,338 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:04,516 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006635-success
2024-11-22 01:31:04,516 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:04,720 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006621-success
2024-11-22 01:31:04,720 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:04,919 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006567-success
2024-11-22 01:31:04,919 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:05,090 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006632-success
2024-11-22 01:31:05,090 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:05,278 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006642-success
2024-11-22 01:31:05,278 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:05,464 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006577-success
2024-11-22 01:31:05,464 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:05,666 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006578-success
2024-11-22 01:31:05,666 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:05,858 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006633-success
2024-11-22 01:31:05,858 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:06,057 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006641-success
2024-11-22 01:31:06,057 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:06,243 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006643-success
2024-11-22 01:31:06,243 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:06,438 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006634-success
2024-11-22 01:31:06,438 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:06,627 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006655-success
2024-11-22 01:31:06,627 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:06,825 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006717-success
2024-11-22 01:31:06,825 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:07,028 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006705-success
2024-11-22 01:31:07,028 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:07,271 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006747-success
2024-11-22 01:31:07,271 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:07,443 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006699-success
2024-11-22 01:31:07,443 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:07,646 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006743-success
2024-11-22 01:31:07,646 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:07,833 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006766-success
2024-11-22 01:31:07,833 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:08,021 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006809-success
2024-11-22 01:31:08,021 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:08,218 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006846-success
2024-11-22 01:31:08,218 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:08,435 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006847-success
2024-11-22 01:31:08,435 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:08,655 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006862-success
2024-11-22 01:31:08,655 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:08,839 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006860-success
2024-11-22 01:31:08,839 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:09,054 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006861-success
2024-11-22 01:31:09,054 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:09,232 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006863-success
2024-11-22 01:31:09,232 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:09,449 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006883-success
2024-11-22 01:31:09,449 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:09,643 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006765-success
2024-11-22 01:31:09,643 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:09,843 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006701-success
2024-11-22 01:31:09,843 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:10,043 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006885-success
2024-11-22 01:31:10,043 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:10,236 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006959-success
2024-11-22 01:31:10,236 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:10,422 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006996-success
2024-11-22 01:31:10,422 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:10,629 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007014-success
2024-11-22 01:31:10,629 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:10,829 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007006-success
2024-11-22 01:31:10,829 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:11,032 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007040-success
2024-11-22 01:31:11,032 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:11,216 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006884-success
2024-11-22 01:31:11,216 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:11,425 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006886-success
2024-11-22 01:31:11,425 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:11,641 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007015-success
2024-11-22 01:31:11,641 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:11,846 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007034-success
2024-11-22 01:31:11,846 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:12,035 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007058-success
2024-11-22 01:31:12,035 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:12,234 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007126-success
2024-11-22 01:31:12,234 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:12,438 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007081-success
2024-11-22 01:31:12,438 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:12,637 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007154-success
2024-11-22 01:31:12,637 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:12,835 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007155-success
2024-11-22 01:31:12,835 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:13,037 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006886-success
2024-11-22 01:31:13,037 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:13,240 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007131-success
2024-11-22 01:31:13,240 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:13,427 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007171-success
2024-11-22 01:31:13,427 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:13,622 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007164-success
2024-11-22 01:31:13,622 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:13,810 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007191-success
2024-11-22 01:31:13,810 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:14,008 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007235-success
2024-11-22 01:31:14,008 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:14,234 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007192-success
2024-11-22 01:31:14,234 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:14,435 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007307-success
2024-11-22 01:31:14,435 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:14,652 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007300-success
2024-11-22 01:31:14,652 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:14,836 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007337-success
2024-11-22 01:31:14,836 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:15,038 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007199-success
2024-11-22 01:31:15,038 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:15,224 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006228-success
2024-11-22 01:31:15,224 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:15,422 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007153-success
2024-11-22 01:31:15,422 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:15,625 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007389-success
2024-11-22 01:31:15,625 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:15,828 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007414-success
2024-11-22 01:31:15,828 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:16,039 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007403-success
2024-11-22 01:31:16,039 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:16,236 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007417-success
2024-11-22 01:31:16,236 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:16,419 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007416-success
2024-11-22 01:31:16,419 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:16,616 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007443-success
2024-11-22 01:31:16,616 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:16,795 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007452-success
2024-11-22 01:31:16,795 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:17,001 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007462-success
2024-11-22 01:31:17,001 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:17,196 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007547-success
2024-11-22 01:31:17,196 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:17,367 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007478-success
2024-11-22 01:31:17,367 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:17,573 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007479-success
2024-11-22 01:31:17,573 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:17,791 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007618-success
2024-11-22 01:31:17,791 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:17,962 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007670-success
2024-11-22 01:31:17,962 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:18,184 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007671-success
2024-11-22 01:31:18,184 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:18,382 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007689-success
2024-11-22 01:31:18,382 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:18,605 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007668-success
2024-11-22 01:31:18,605 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:18,820 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007755-success
2024-11-22 01:31:18,820 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:19,009 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001840-success
2024-11-22 01:31:19,009 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:19,192 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007897-success
2024-11-22 01:31:19,192 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:19,384 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007950-success
2024-11-22 01:31:19,384 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:19,598 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007959-success
2024-11-22 01:31:19,598 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:19,794 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007963-success
2024-11-22 01:31:19,794 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:20,013 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007835-success
2024-11-22 01:31:20,013 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:20,182 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007972-success
2024-11-22 01:31:20,182 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:20,391 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007923-success
2024-11-22 01:31:20,391 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:20,574 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007997-success
2024-11-22 01:31:20,574 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:20,757 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008069-success
2024-11-22 01:31:20,757 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:20,939 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008079-success
2024-11-22 01:31:20,939 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:21,125 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008080-success
2024-11-22 01:31:21,125 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:21,331 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007519-success
2024-11-22 01:31:21,331 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:21,522 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007570-success
2024-11-22 01:31:21,522 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:21,702 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007953-success
2024-11-22 01:31:21,702 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:21,900 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008106-success
2024-11-22 01:31:21,900 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:22,105 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008126-success
2024-11-22 01:31:22,105 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:22,307 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008119-success
2024-11-22 01:31:22,307 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:22,483 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008131-success
2024-11-22 01:31:22,483 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:22,675 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008130-success
2024-11-22 01:31:22,675 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:22,873 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008107-success
2024-11-22 01:31:22,873 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:23,062 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008259-success
2024-11-22 01:31:23,062 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:23,267 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008244-success
2024-11-22 01:31:23,267 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:23,469 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008105-success
2024-11-22 01:31:23,469 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:23,672 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008239-success
2024-11-22 01:31:23,672 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:23,857 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008277-success
2024-11-22 01:31:23,857 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:24,030 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008327-success
2024-11-22 01:31:24,030 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:24,220 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008293-success
2024-11-22 01:31:24,220 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:24,394 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008371-success
2024-11-22 01:31:24,394 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:24,585 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008372-success
2024-11-22 01:31:24,585 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:24,782 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008384-success
2024-11-22 01:31:24,782 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:24,969 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008385-success
2024-11-22 01:31:24,969 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:25,142 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008397-success
2024-11-22 01:31:25,142 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:25,345 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008398-success
2024-11-22 01:31:25,345 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:25,543 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008399-success
2024-11-22 01:31:25,543 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:25,731 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008400-success
2024-11-22 01:31:25,731 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:25,931 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008351-success
2024-11-22 01:31:25,931 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:26,129 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008395-success
2024-11-22 01:31:26,129 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:26,306 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008394-success
2024-11-22 01:31:26,306 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:26,536 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008396-success
2024-11-22 01:31:26,536 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:26,722 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008422-success
2024-11-22 01:31:26,722 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:26,922 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008468-success
2024-11-22 01:31:26,922 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:27,105 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008414-success
2024-11-22 01:31:27,105 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:27,305 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008463-success
2024-11-22 01:31:27,305 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:27,475 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008353-success
2024-11-22 01:31:27,475 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:27,669 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008525-success
2024-11-22 01:31:27,669 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:27,876 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008521-success
2024-11-22 01:31:27,876 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:28,067 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008067-success
2024-11-22 01:31:28,067 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:28,269 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008068-success
2024-11-22 01:31:28,269 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:28,441 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008550-success
2024-11-22 01:31:28,441 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:28,654 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008552-success
2024-11-22 01:31:28,654 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:28,828 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008561-success
2024-11-22 01:31:28,828 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:29,026 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008549-success
2024-11-22 01:31:29,026 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:29,235 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008581-success
2024-11-22 01:31:29,235 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:29,416 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008551-success
2024-11-22 01:31:29,416 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:29,599 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008649-success
2024-11-22 01:31:29,599 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:29,798 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008469-success
2024-11-22 01:31:29,798 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:29,997 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008764-success
2024-11-22 01:31:29,997 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:30,222 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008828-success
2024-11-22 01:31:30,222 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:30,407 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008648-success
2024-11-22 01:31:30,407 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:30,592 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008723-success
2024-11-22 01:31:30,592 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:30,764 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008876-success
2024-11-22 01:31:30,764 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:30,966 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008877-success
2024-11-22 01:31:30,966 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:31,163 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006887-success
2024-11-22 01:31:31,163 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:31,365 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008927-success
2024-11-22 01:31:31,365 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:31,557 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008893-success
2024-11-22 01:31:31,557 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:31,792 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008971-success
2024-11-22 01:31:31,792 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:31,989 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008984-success
2024-11-22 01:31:31,989 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:32,206 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008939-success
2024-11-22 01:31:32,206 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:32,399 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009031-success
2024-11-22 01:31:32,399 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:32,583 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009032-success
2024-11-22 01:31:32,583 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:32,786 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009033-success
2024-11-22 01:31:32,786 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:32,993 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009079-success
2024-11-22 01:31:32,993 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:33,181 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009078-success
2024-11-22 01:31:33,181 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:33,351 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009020-success
2024-11-22 01:31:33,351 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:33,553 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009135-success
2024-11-22 01:31:33,553 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:33,773 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009140-success
2024-11-22 01:31:33,773 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:33,989 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009228-success
2024-11-22 01:31:33,989 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:34,200 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008815-success
2024-11-22 01:31:34,200 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:34,371 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009242-success
2024-11-22 01:31:34,371 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:34,541 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009452-success
2024-11-22 01:31:34,541 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:34,736 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009545-success
2024-11-22 01:31:34,736 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:34,951 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009546-success
2024-11-22 01:31:34,951 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:35,156 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009567-success
2024-11-22 01:31:35,156 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:35,352 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009565-success
2024-11-22 01:31:35,352 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:35,576 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009566-success
2024-11-22 01:31:35,576 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:35,751 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009682-success
2024-11-22 01:31:35,751 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:35,936 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009531-success
2024-11-22 01:31:35,936 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:36,151 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009620-success
2024-11-22 01:31:36,151 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:36,352 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009688-success
2024-11-22 01:31:36,352 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:36,538 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009705-success
2024-11-22 01:31:36,538 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:36,715 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009707-success
2024-11-22 01:31:36,715 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:36,917 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009556-success
2024-11-22 01:31:36,917 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:37,089 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009780-success
2024-11-22 01:31:37,089 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:37,287 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009764-success
2024-11-22 01:31:37,287 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:37,470 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009825-success
2024-11-22 01:31:37,470 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:37,668 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009972-success
2024-11-22 01:31:37,668 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:37,856 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009996-success
2024-11-22 01:31:37,856 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:38,050 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009995-success
2024-11-22 01:31:38,050 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:38,243 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009997-success
2024-11-22 01:31:38,243 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:38,426 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010021-success
2024-11-22 01:31:38,426 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:38,619 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010037-success
2024-11-22 01:31:38,619 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:38,825 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010005-success
2024-11-22 01:31:38,825 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:39,037 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010000-success
2024-11-22 01:31:39,037 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:39,236 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010047-success
2024-11-22 01:31:39,236 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:39,419 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010062-success
2024-11-22 01:31:39,419 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:39,604 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010139-success
2024-11-22 01:31:39,604 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:39,804 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010226-success
2024-11-22 01:31:39,804 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:40,003 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010300-success
2024-11-22 01:31:40,003 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:40,203 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010277-success
2024-11-22 01:31:40,203 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:40,420 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010419-success
2024-11-22 01:31:40,420 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:40,620 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010458-success
2024-11-22 01:31:40,620 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:40,803 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010462-success
2024-11-22 01:31:40,803 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:40,987 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010536-success
2024-11-22 01:31:40,987 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:41,180 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010556-success
2024-11-22 01:31:41,180 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:41,382 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010578-success
2024-11-22 01:31:41,382 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:41,559 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010579-success
2024-11-22 01:31:41,559 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:41,793 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010580-success
2024-11-22 01:31:41,793 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:41,984 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010727-success
2024-11-22 01:31:41,984 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:42,212 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010808-success
2024-11-22 01:31:42,212 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:42,435 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010825-success
2024-11-22 01:31:42,435 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:42,630 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010868-success
2024-11-22 01:31:42,630 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:42,828 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010920-success
2024-11-22 01:31:42,828 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:43,000 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009822-success
2024-11-22 01:31:43,000 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:43,188 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009823-success
2024-11-22 01:31:43,188 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:43,379 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010897-success
2024-11-22 01:31:43,379 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:43,582 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010959-success
2024-11-22 01:31:43,582 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:43,795 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010921-success
2024-11-22 01:31:43,795 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:43,994 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010970-success
2024-11-22 01:31:43,994 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:44,192 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011012-success
2024-11-22 01:31:44,192 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:44,391 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011038-success
2024-11-22 01:31:44,391 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:44,579 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011117-success
2024-11-22 01:31:44,579 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:44,762 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011140-success
2024-11-22 01:31:44,762 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:44,943 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011122-success
2024-11-22 01:31:44,943 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:45,135 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011032-success
2024-11-22 01:31:45,135 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:45,335 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011246-success
2024-11-22 01:31:45,335 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:45,528 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011109-success
2024-11-22 01:31:45,528 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:45,723 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011152-success
2024-11-22 01:31:45,723 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:45,944 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011526-success
2024-11-22 01:31:45,944 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:46,151 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011576-success
2024-11-22 01:31:46,151 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:46,353 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011559-success
2024-11-22 01:31:46,353 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:46,515 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011153-success
2024-11-22 01:31:46,515 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:46,719 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011573-success
2024-11-22 01:31:46,719 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:46,918 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011751-success
2024-11-22 01:31:46,918 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:47,119 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011827-success
2024-11-22 01:31:47,119 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:47,295 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011908-success
2024-11-22 01:31:47,295 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:47,469 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011825-success
2024-11-22 01:31:47,469 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:47,656 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011826-success
2024-11-22 01:31:47,656 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:47,856 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011974-success
2024-11-22 01:31:47,856 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:48,045 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011975-success
2024-11-22 01:31:48,045 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:48,235 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012004-success
2024-11-22 01:31:48,235 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:48,415 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012092-success
2024-11-22 01:31:48,415 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:48,606 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012260-success
2024-11-22 01:31:48,606 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:48,796 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012267-success
2024-11-22 01:31:48,796 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:48,995 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012328-success
2024-11-22 01:31:48,995 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:49,176 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012346-success
2024-11-22 01:31:49,176 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:49,347 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012417-success
2024-11-22 01:31:49,347 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:49,555 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012415-success
2024-11-22 01:31:49,570 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:49,768 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012509-success
2024-11-22 01:31:49,768 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:49,940 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012399-success
2024-11-22 01:31:49,940 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:50,148 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012557-success
2024-11-22 01:31:50,148 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:50,350 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012595-success
2024-11-22 01:31:50,350 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:50,558 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012625-success
2024-11-22 01:31:50,558 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:50,728 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012754-success
2024-11-22 01:31:50,728 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:50,924 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012774-success
2024-11-22 01:31:50,924 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:51,107 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012797-success
2024-11-22 01:31:51,107 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:51,313 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012961-success
2024-11-22 01:31:51,313 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:51,487 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012983-success
2024-11-22 01:31:51,487 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:51,678 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013074-success
2024-11-22 01:31:51,678 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:51,843 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013184-success
2024-11-22 01:31:51,843 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:52,037 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013282-success
2024-11-22 01:31:52,037 [17] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:52,259 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013261-success
2024-11-22 01:31:52,259 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:52,454 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013362-success
2024-11-22 01:31:52,454 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:52,639 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013414-success
2024-11-22 01:31:52,639 [7] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:52,838 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013361-success
2024-11-22 01:31:52,838 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:53,039 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013486-success
2024-11-22 01:31:53,039 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:53,241 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013540-success
2024-11-22 01:31:53,241 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:53,418 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013515-success
2024-11-22 01:31:53,418 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:53,609 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013879-success
2024-11-22 01:31:53,609 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:53,809 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014120-success
2024-11-22 01:31:53,809 [22] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:54,013 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014237-success
2024-11-22 01:31:54,013 [21] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:54,214 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014248-success
2024-11-22 01:31:54,214 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:54,403 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014625-success
2024-11-22 01:31:54,403 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:54,586 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014781-success
2024-11-22 01:31:54,586 [48] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:54,791 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014736-success
2024-11-22 01:31:54,791 [30] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:54,981 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014866-success
2024-11-22 01:31:54,981 [24] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:55,183 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014891-success
2024-11-22 01:31:55,183 [11] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:55,376 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success
2024-11-22 01:31:55,376 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:55,556 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success
2024-11-22 01:31:55,556 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:55,787 [24] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success
2024-11-22 01:31:55,787 [24] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:55,985 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success
2024-11-22 01:31:55,985 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:56,189 [21] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success
2024-11-22 01:31:56,189 [21] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:56,375 [24] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success
2024-11-22 01:31:56,375 [24] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:56,570 [7] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success
2024-11-22 01:31:56,570 [7] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:56,760 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success
2024-11-22 01:31:56,760 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:56,940 [21] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success
2024-11-22 01:31:56,940 [21] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:57,143 [24] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success
2024-11-22 01:31:57,143 [24] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:57,326 [7] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success
2024-11-22 01:31:57,326 [7] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:57,512 [22] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success
2024-11-22 01:31:57,512 [22] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:57,732 [21] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success
2024-11-22 01:31:57,732 [21] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 01:31:57,901 [24] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success
2024-11-22 01:31:57,901 [24] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 02:05:12,496 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-22 02:41:44,294 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 02:41:44,309 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"36.7924528301887","amountWithoutTax":"36.79","itemSpec":"","quantity":"1","zeroTax":" 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2024-11-22 02:41:44,450 [15] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202411069773,An error occurred while sending the request.
2024-11-22 02:41:44,450 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069773 -> response message:Failed to query my tasks by flow no,An error occurred while sending the request.
2024-11-22 04:00:50,165 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-22 04:13:12,541 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 04:13:12,556 [11] 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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2024-11-22 04:13:12,698 [26] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202411189860,An error occurred while sending the request.
2024-11-22 04:13:12,714 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411189860 -> response message:Failed to query my tasks by flow no,An error occurred while sending the request.
2024-11-22 04:13:13,173 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 04:13:13,173 [29] 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 72190122000313478","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 13951811699","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000414291573","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":"24322000000414291573","taxRate":"13.00,6.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241025","checkerName":"","taxAmount":"10.61","sellerBankName":"","checkSignStatus":"3","invoicerName":"邵颖聪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"网页提交372671102025588736","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/29/173019057064594283.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"129.5","scanUserName":"顾丹丹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"110.49557522124","amountWithoutTax":"110.5","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":"14.36","amountWithTax":"124.86"},{"unitPrice":"15.018867924528","amountWithoutTax":"15.02","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":"0.9","amountWithTax":"15.92"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730190571219","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851179544110243840","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/2024/10/29/173019057106790051.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":"125.52","scanUserId":"7224813804231639041","createUserCode":"10003912","billCode":"ER202411079785","balanceAmount":"140.78","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851179556189818880","isChange":"0","billCodes":"ER202411079785","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行栖霞支行 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13951811699","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000421736056","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":"24322000000421736056","taxRate":"13.00,6.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241029","checkerName":"","taxAmount":"15.26","sellerBankName":"","checkSignStatus":"3","invoicerName":"邵颖聪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"网页提交374129948594003968","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/29/173019057106790051.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"140.78","scanUserName":"顾丹丹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"153.06194690265","amountWithoutTax":"153.06","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":"19.9","amountWithTax":"172.96"},{"unitPrice":"65.735849056604","amountWithoutTax":"65.74","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":"3.94","amountWithTax":"69.68"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730190571504","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851179545301426176","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/2024/10/29/173019057135537309.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":"218.8","scanUserId":"7224813804231639041","createUserCode":"10003912","billCode":"ER202411079785","balanceAmount":"242.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851179557779464192","isChange":"0","billCodes":"ER202411079785","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行栖霞支行 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13951811699","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000411402453","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":"24322000000411402453","taxRate":"13.00,6.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241023","checkerName":"","taxAmount":"23.84","sellerBankName":"","checkSignStatus":"3","invoicerName":"邵颖聪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"网页提交372033647278678016","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/29/173019057135537309.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"242.64","scanUserName":"顾丹丹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"537","amountWithoutTax":"537","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*水果","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"537"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730350029731","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851848361584959488","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"34222119850913157201","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035002945214445.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"王佩","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"537","scanUserId":"7224813804231639041","createUserCode":"10003912","billCode":"ER202411079785","balanceAmount":"537","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851848371315707904","isChange":"0","billCodes":"ER202411079785","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司徐州市云龙区支行 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","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.55","amountWithTax":"83.03"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730964185735","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854424318573355008","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/2024/11/07/173096418556150419.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":"73.48","scanUserId":"7224813804231639041","createUserCode":"10003912","billCode":"ER202411079785","balanceAmount":"83.03","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854424329130397696","isChange":"0","billCodes":"ER202411079785","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行栖霞支行 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13951811699","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000436693927","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":"24322000000436693927","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241106","checkerName":"","taxAmount":"9.55","sellerBankName":"","checkSignStatus":"3","invoicerName":"邵颖聪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"网页提交377120640836558848","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173096418556150419.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"83.03","scanUserName":"顾丹丹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003912","billCodeType":"expensesBill","billCode":"ER202411079785","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1732171909678","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732171909983}
2024-11-22 04:13:13,173 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 04:13:13,173 [26] 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":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.66","amountWithTax":"-23.09"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731482136848","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":"1856596781914697728","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213663736604.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":"301.6","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202411159857","balanceAmount":"340.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856596782564814848","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":"46<-934664>08/2+886977>4-6>613233/1<0173*38437+2803832<+5+1350<78+8+>/8/<2*879>>>5-+7331233-6<11>1+28033*--0","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_148d8930-a18f-11ef-b65e-21fd019d35d6","reserved1":"","invoiceNo":"61459010","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":"69102177602137907728","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241101","checkerName":"中国石化","taxAmount":"39.2","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/2024/11/13/173148213663736604.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_48,w_1819,h_1038/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":"340.8","scanUserName":"上海安亭舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"212.9","amountWithoutTax":"212.9","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"212.9"},{"unitPrice":"","amountWithoutTax":"-6.9","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-6.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731482136848","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":"1856596782006972416","machineCode":"661300449692","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213663736604.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":"13611982251","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"206","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202411159857","balanceAmount":"206","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856596784083152896","isChange":"0","billCodes":"ER202411159857","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6*-47*>46+>+07**86763274-657<2776-154/337<55413<10/*698391370>383884>7070/+6727656-+50*/776-154/337<55415704","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_148d8930-a18f-11ef-b65e-21fd019d35d6","reserved1":"","invoiceNo":"15257767","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"万静娣","purchaserBankName":"","checkCode":"76930402973365563841","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241105","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账号：10013843579账单月:202410。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213663736604.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_8,y_1148,w_1618,h_1178/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13611982251","amountWithTax":"206","scanUserName":"上海安亭舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22131621","amountWithoutTax":"347.34","itemSpec":"95号","quantity":"48.09926471","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.15","amountWithTax":"392.49"},{"unitPrice":"","amountWithoutTax":"-21.28","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.77","amountWithTax":"-24.05"}],"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":"1856596782350901248","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213628154922.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":"326.06","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202411159857","balanceAmount":"368.44","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856596782732582912","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":"6>*114++-<-283759724--<>>-9+22*27>2*709<95>12<36*-<10608073+7+606650->83-//73433<<>71>00*2795*601*>4>52+5>3-","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":"62095051","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":"49834794163657644991","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241107","checkerName":"中国石化","taxAmount":"42.38","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_0,y_1068,w_1866,h_1338/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":"368.44","scanUserName":"上海安亭舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.18583906","amountWithoutTax":"385.23","itemSpec":"95号","quantity":"53.60960591","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"50.08","amountWithTax":"435.31"},{"unitPrice":"","amountWithoutTax":"-14.23","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":"-1.85","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}
2024-11-22 04:13:13,235 [21] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202411159857,An error occurred while sending the request.
2024-11-22 04:13:13,235 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411159857 -> response message:Failed to query my tasks by flow no,An error occurred while sending the request.
2024-11-22 04:13:13,235 [25] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202411079785,An error occurred while sending the request.
2024-11-22 04:13:13,235 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079785 -> response message:Failed to query my tasks by flow no,An error occurred while sending the request.
2024-11-22 05:08:22,754 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-22 05:30:52,222 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-22 07:24:02,393 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-22 07:55:32,258 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-22 08:07:34,189 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"205.2","amountWithoutTax":"205.2","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"205.2","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"205.2","amountWithoutTax":"205.2","backType":"0","balanceAmount":"205.2","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76432316093539892181","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"19777719","cipherText":"6+>><<8/07058714+431*23-707/68491+917*4+//494/2*215+07+0/7+21/>+-><80887139425*31-507847491+917*4+//494/4535","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859745307280646144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173223280801512739.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1859745319309942784","invoiceNo":"48338059","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"19777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299150","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241122","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郭毅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13812107114;&lt;br/&gt; 账期：202410; 人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732232808281","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市吴都路518号0510-68595989","sellerAddress":"无锡市吴都路518号0510-68595989","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司无锡分公司","sellerNo":"","sellerTaxNo":"913202007035102854","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173223280801512739.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":[]}
2024-11-22 08:07:34,283 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859745319309942784"}]}
2024-11-22 08:07:34,490 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 08:07:34,506 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"121924"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 08:07:35,631 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220667456233472","Name_CN":"Taicang Alpine 太仓阿尔派电子有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|Yi2.GUO@sodexo.com","SPAccount_Short":"i:0#.f|membership|alpine.tc@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yi2.GUO@sodexo.com","EmployeeNo":"121924","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:52","ModifiedBy":"1410437209767284736","Modified":"2024-08-21 09:18:21","LastLoginTime":"2024-11-20 15:22:52","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Unit","Text2":"CN10105451","Text3":"CN10105451","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996658794663936","Text7":"IU5","Text8":"郭毅"}}],"Status":0,"TotalCount":1}
2024-11-22 08:07:36,754 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859750673360097280","Status":0,"Message":"","TotalCount":0}
2024-11-22 08:07:36,770 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859745319309942784
2024-11-22 08:07:36,770 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173223280801512739.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 08:07:36,770 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173223280801512739.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 08:07:36,770 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859745319309942784
2024-11-22 08:32:32,532 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 08:32:32,532 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411214220","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-11-22 08:32:33,821 [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":60.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海银保监局","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"jenny.gu@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214220-1","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":60.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859756948621631488","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}]}]}
2024-11-22 08:32:34,766 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 08:32:36,102 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 08:32:36,102 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214220-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 08:32:36,186 [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":153.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海银保监局","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"jenny.gu@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214220-2","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":153.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859756948621631489","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}]}]}
2024-11-22 08:32:36,528 [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":""}
2024-11-22 08:32:37,038 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 08:32:38,052 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 08:32:38,052 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214220-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 08:32:58,359 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 08:32:58,359 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177044178534670336,"preInvoiceId":1177044125904539648,"batchNo":1177044123447087104,"outBatchNo":1177044123447087104,"salesbillId":"1177044118967570434","salesbillNo":"ICC2411214220-1","invoiceCode":"","invoiceNo":"24312000000363980710","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":60.600000,"amountWithoutTax":57.170000,"taxAmount":3.430000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732235600659,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XHfeqzMn","receiveUserEmail":"jenny.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732235600581,"createUserId":"0","updateTime":1732235609172,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732235600659,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Bo8yy0K2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/I5G0Qwhu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363980710","xmlUrl":"https://s.xforceplus.com/6SOCvIQQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363980710_20241122083316601409524"},"invoiceDetails":[{"id":1177044178819883008,"invoiceId":1177044178534670336,"preInvoiceId":1177044125904539648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177044125904539649,"invoiceCode":"","invoiceNo":"24312000000363980710","salesListNo":"","cargoCode":"1859756948621631488","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":57.170000,"taxAmount":3.430000,"amountWithTax":60.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732235600654,"updateTime":1732235600670,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214220-1","salesbillId":1177044118967570434,"amountWithTax":60.60,"alreadyAmountWithTax":60.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177044119022096385,"salesbillItemNo":"1","amountWithTax":60.60,"alreayAmountWithTax":60.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":57.170000,"taxAmount":3.430000,"amountWithTax":60.600000,"preInvoiceItemId":1177044125904539649,"salesbillItemId":1177044119022096385,"salesbillItemNo":"1","salesbillNo":"ICC2411214220-1","invoiceItemId":1177044178819883008}]}
2024-11-22 08:32:59,570 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XHfeqzMn
2024-11-22 08:32:59,570 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XHfeqzMn
2024-11-22 08:33:00,093 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XHfeqzMn
2024-11-22 08:33:01,182 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214220 -> 更新只要推送状态
2024-11-22 08:33:01,382 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214220 -> 没有查询到对应的数据
2024-11-22 08:33:04,160 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 08:33:04,160 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177044210382028800,"preInvoiceId":1177044132477018112,"batchNo":1177044130451591168,"outBatchNo":1177044130451591168,"salesbillId":"1177044126404087810","salesbillNo":"ICC2411214220-2","invoiceCode":"","invoiceNo":"24312000000363980720","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":153.600000,"amountWithoutTax":144.910000,"taxAmount":8.690000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732235608199,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ff2zmbAg","receiveUserEmail":"jenny.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732235608174,"createUserId":"0","updateTime":1732235615120,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732235608199,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WTAPvQ8k","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yhQ0fJkI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363980720","xmlUrl":"https://s.xforceplus.com/VFZ6UK0E","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363980720_20241122083324601401521"},"invoiceDetails":[{"id":1177044210449137664,"invoiceId":1177044210382028800,"preInvoiceId":1177044132477018112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177044132477018113,"invoiceCode":"","invoiceNo":"24312000000363980720","salesListNo":"","cargoCode":"1859756948621631489","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":144.910000,"taxAmount":8.690000,"amountWithTax":153.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732235608195,"updateTime":1732235608208,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214220-2","salesbillId":1177044126404087810,"amountWithTax":153.60,"alreadyAmountWithTax":153.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177044126458613761,"salesbillItemNo":"1","amountWithTax":153.60,"alreayAmountWithTax":153.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":144.910000,"taxAmount":8.690000,"amountWithTax":153.600000,"preInvoiceItemId":1177044132477018113,"salesbillItemId":1177044126458613761,"salesbillItemNo":"1","salesbillNo":"ICC2411214220-2","invoiceItemId":1177044210449137664}]}
2024-11-22 08:33:05,317 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ff2zmbAg
2024-11-22 08:33:05,317 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ff2zmbAg
2024-11-22 08:33:05,685 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ff2zmbAg
2024-11-22 08:33:06,603 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214220 -> 更新只要推送状态
2024-11-22 08:33:06,770 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214220 -> 没有查询到对应的数据
2024-11-22 08:39:02,261 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 08:39:02,261 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177044210382028800,"preInvoiceId":1177044132477018112,"batchNo":1177044130451591168,"outBatchNo":1177044130451591168,"salesbillId":"1177044126404087810","salesbillNo":"ICC2411214220-2","invoiceCode":"","invoiceNo":"24312000000363980720","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":153.600000,"amountWithoutTax":144.910000,"taxAmount":8.690000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732235608199,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ff2zmbAg","receiveUserEmail":"jenny.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732235608174,"createUserId":"0","updateTime":1732235615120,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732235608199,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WTAPvQ8k","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yhQ0fJkI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363980720","xmlUrl":"https://s.xforceplus.com/VFZ6UK0E","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363980720_20241122083324601401521"},"invoiceDetails":[{"id":1177044210449137664,"invoiceId":1177044210382028800,"preInvoiceId":1177044132477018112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177044132477018113,"invoiceCode":"","invoiceNo":"24312000000363980720","salesListNo":"","cargoCode":"1859756948621631489","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":144.910000,"taxAmount":8.690000,"amountWithTax":153.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732235608195,"updateTime":1732235608208,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214220-2","salesbillId":1177044126404087810,"amountWithTax":153.60,"alreadyAmountWithTax":153.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177044126458613761,"salesbillItemNo":"1","amountWithTax":153.60,"alreayAmountWithTax":153.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":144.910000,"taxAmount":8.690000,"amountWithTax":153.600000,"preInvoiceItemId":1177044132477018113,"salesbillItemId":1177044126458613761,"salesbillItemNo":"1","salesbillNo":"ICC2411214220-2","invoiceItemId":1177044210449137664}]}
2024-11-22 08:39:02,323 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 08:39:02,323 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177044178534670336,"preInvoiceId":1177044125904539648,"batchNo":1177044123447087104,"outBatchNo":1177044123447087104,"salesbillId":"1177044118967570434","salesbillNo":"ICC2411214220-1","invoiceCode":"","invoiceNo":"24312000000363980710","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":60.600000,"amountWithoutTax":57.170000,"taxAmount":3.430000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732235600659,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XHfeqzMn","receiveUserEmail":"jenny.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732235600581,"createUserId":"0","updateTime":1732235609172,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732235600659,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Bo8yy0K2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/I5G0Qwhu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000363980710","xmlUrl":"https://s.xforceplus.com/6SOCvIQQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000363980710_20241122083316601409524"},"invoiceDetails":[{"id":1177044178819883008,"invoiceId":1177044178534670336,"preInvoiceId":1177044125904539648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177044125904539649,"invoiceCode":"","invoiceNo":"24312000000363980710","salesListNo":"","cargoCode":"1859756948621631488","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":57.170000,"taxAmount":3.430000,"amountWithTax":60.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732235600654,"updateTime":1732235600670,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214220-1","salesbillId":1177044118967570434,"amountWithTax":60.60,"alreadyAmountWithTax":60.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177044119022096385,"salesbillItemNo":"1","amountWithTax":60.60,"alreayAmountWithTax":60.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":57.170000,"taxAmount":3.430000,"amountWithTax":60.600000,"preInvoiceItemId":1177044125904539649,"salesbillItemId":1177044119022096385,"salesbillItemNo":"1","salesbillNo":"ICC2411214220-1","invoiceItemId":1177044178819883008}]}
2024-11-22 08:39:03,551 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ff2zmbAg
2024-11-22 08:39:03,551 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ff2zmbAg
2024-11-22 08:39:04,065 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XHfeqzMn
2024-11-22 08:39:04,065 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XHfeqzMn
2024-11-22 08:39:05,528 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ff2zmbAg
2024-11-22 08:39:05,968 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XHfeqzMn
2024-11-22 08:39:06,046 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214220 -> 更新只要推送状态
2024-11-22 08:39:06,221 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214220 -> 没有查询到对应的数据
2024-11-22 08:39:06,421 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214220 -> 更新只要推送状态
2024-11-22 08:39:06,599 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214220 -> 没有查询到对应的数据
2024-11-22 09:02:54,786 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411229904","invoiceDetails1":}
2024-11-22 09:02:54,786 [67] 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:
2024-11-22 09:05:17,645 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-22 09:05:17,645 [70] 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":"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}]}
2024-11-22 09:05:29,980 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409889"}】
2024-11-22 09:05:30,347 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409889","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000558","Document_Date":"20241120","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"熄火保护装置-套","Merchandise_Category":"","Site":"5062","Order_Quantity":"2","Net_Price":"442.48","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","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":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"燃气管道维修-项","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"132.74","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","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":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"人工费-项","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"309.74","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","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":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"}]}]}
2024-11-22 09:05:31,256 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409889","SP_PO_Item":"00010","SAP_PO":4400014971,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":"090602"},{"SP_PO":"O2409889","SP_PO_Item":"00020","SAP_PO":4400014971,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241122,"Creation_Time":"090602"},{"SP_PO":"O2409889","SP_PO_Item":"00030","SAP_PO":4400014971,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241122,"Creation_Time":"090602"}]}】
2024-11-22 09:05:31,661 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 09:09:00,664 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409844"}】
2024-11-22 09:09:01,000 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409844","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000341","Document_Date":"20241115","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"11月办公费-无","Merchandise_Category":"","Site":"5194","Order_Quantity":"1","Net_Price":"37735.85","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105194","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20241115","Requester":"Hangzhou Xixi 杭州西溪中节能"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"11月电费-无","Merchandise_Category":"","Site":"5194","Order_Quantity":"1","Net_Price":"24999.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105194","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20241115","Requester":"Hangzhou Xixi 杭州西溪中节能"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"11月水费-无","Merchandise_Category":"","Site":"5194","Order_Quantity":"1","Net_Price":"2652.82","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105194","GL_Account_Number":"52523005","Expense_Type":"水费","Tax_Classify_Code":"1100301010000000000","Capex_Category":"","Location":"","Delivery_Date":"20241115","Requester":"Hangzhou Xixi 杭州西溪中节能"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"11月维修费-无","Merchandise_Category":"","Site":"5194","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":"CN11105194","GL_Account_Number":"52521001","Expense_Type":"物业维修费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20241115","Requester":"Hangzhou Xixi 杭州西溪中节能"}]}]}
2024-11-22 09:09:01,767 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409844","SP_PO_Item":"00010","SAP_PO":4400014972,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":"090933"},{"SP_PO":"O2409844","SP_PO_Item":"00020","SAP_PO":4400014972,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241122,"Creation_Time":"090933"},{"SP_PO":"O2409844","SP_PO_Item":"00030","SAP_PO":4400014972,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241122,"Creation_Time":"090933"},{"SP_PO":"O2409844","SP_PO_Item":"00040","SAP_PO":4400014972,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20241122,"Creation_Time":"090933"}]}】
2024-11-22 09:09:02,132 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 09:16:29,901 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-22 09:16:29,901 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN10105427",    "FiscalYear": 2025,    "Amounts":[{"BudgetAccount":"52512003","Amount":800,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-800,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"2b9e52cd-9954-4eeb-b840-9aafdd257afc","__ctxidx":0},{"BudgetAccount":"52512001","Amount":3000,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-3000,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"6e0e8e81-68ef-4498-b1cc-c2cb0bc588cc","__ctxidx":1}]}
2024-11-22 09:20:38,266 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"83","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173223845355965478","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1732238466008","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1732238458345","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:55","getOnTime":"09:25","handleStatus":"0","height":"1733","hookTime":"","imageFileUrl":"","imageId":"1859768993098342400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173223845468199992.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460204","invoiceDate":"","invoiceId":"1859769005282828288","invoiceNo":"05152953","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"22.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1732238455441","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","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/2024/11/22/173223845468199992.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1731168000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1732238466008","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"662","xPoint":"321","yPoint":"258"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 09:20:38,266 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859769005282828288"}]}
2024-11-22 09:20:38,329 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"128","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173223845355965478","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1732238465905","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1732238457184","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:00","getOnTime":"07:01","handleStatus":"0","height":"1386","hookTime":"","imageFileUrl":"","imageId":"1859768989101170688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173223845359556032.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260212","invoiceDate":"","invoiceId":"1859769000690040832","invoiceNo":"00335206","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"26.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1732238454474","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","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/2024/11/22/173223845359556032.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1730995200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1732238465905","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"599","xPoint":"352","yPoint":"384"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 09:20:38,329 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859769000690040832"}]}
2024-11-22 09:20:38,415 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 09:20:38,415 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 09:20:38,462 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 09:20:38,462 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 09:20:39,141 [86] 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":"2024-11-22 08:48:14","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"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}
2024-11-22 09:20:39,498 [71] 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":"2024-11-22 08:48:14","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"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}
2024-11-22 09:20:40,077 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859769060672937984","Status":0,"Message":"","TotalCount":0}
2024-11-22 09:20:40,077 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859769005282828288
2024-11-22 09:20:40,077 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173223845468199992.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 09:20:40,077 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173223845468199992.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 09:20:40,077 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859769005282828288
2024-11-22 09:20:40,237 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859769059154599936","Status":0,"Message":"","TotalCount":0}
2024-11-22 09:20:40,237 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859769000690040832
2024-11-22 09:20:40,237 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173223845359556032.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 09:20:40,237 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173223845359556032.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 09:20:40,237 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859769000690040832
2024-11-22 09:29:01,336 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"205.2","amountWithoutTax":"205.2","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"205.2","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"205.2","amountWithoutTax":"205.2","backType":"0","balanceAmount":"205.2","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76432316093539892181","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"19777719","cipherText":"6+>><<8/07058714+431*23-707/68491+917*4+//494/2*215+07+0/7+21/>+-><80887139425*31-507847491+917*4+//494/4535","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859745307280646144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173223280801512739.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1859745319309942784","invoiceNo":"48338059","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"19777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299150","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241122","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郭毅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13812107114;&lt;br/&gt; 账期：202410; 人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732232808281","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市吴都路518号0510-68595989","sellerAddress":"无锡市吴都路518号0510-68595989","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司无锡分公司","sellerNo":"","sellerTaxNo":"913202007035102854","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173223280801512739.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":[]}
2024-11-22 09:29:01,336 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859745319309942784"}]}
2024-11-22 09:29:01,936 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1859750673360097280","RowVersion":"1","Created":"2024-11-22 08:08:07","CreatedBy":"1410174648907993088","Modified":"2024-11-22 08:08:07","ModifiedBy":"1410174648907993088"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-22 09:29:01,936 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-22 09:29:19,149 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 09:29:19,149 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24112010613","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2024-11-22 09:29:37,982 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":17958.12,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankAccount":"4000021219200241594","purchaserBankName":"中国工商银行深圳市红围支行","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserNo":null,"purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB24112010613-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年10月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17958.12,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859771237159936000","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年10月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-22 09:29:38,406 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 09:29:38,890 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":49049.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区笋岗街道田心社区宝安北路4008号北新家居中心3号楼1层B1铺","purchaserBankAccount":"4000021209200993108","purchaserBankName":"中国工商银行深圳红围支行","purchaserName":"上海麦德龙商贸有限公司深圳罗湖分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5GWYJM93","purchaserTel":"0755- 25474880","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB24112010613-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年10月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":49049.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859771237159936001","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年10月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-22 09:29:39,260 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 09:29:39,738 [72] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 09:29:40,082 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 09:29:40,082 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112010613-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 09:29:40,450 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 09:29:40,450 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112010613-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 09:31:03,626 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 09:31:03,626 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24112010618","BusinessBillType":"AR","CompanyCode":"EQZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661567958656"}
2024-11-22 09:31:40,162 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661567958656","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9306.99,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"泉州市丰泽区云鹿路111号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司泉州丰泽商场","purchaserNo":null,"purchaserTaxNo":"91350500669266353W","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB24112010618-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EQZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年10月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9306.99,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859771675498254336","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年10月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-22 09:31:40,532 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 09:31:41,037 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661567958656","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":52739.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省泉州市丰泽区云鹿路111号101","purchaserBankAccount":"1408828609000044349","purchaserBankName":"工行泉州市东海支行","purchaserName":"上海麦德龙商贸有限公司泉州丰泽分公司","purchaserNo":null,"purchaserTaxNo":"91350503MACT1D9A5L","purchaserTel":"0595-28227900","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB24112010618-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EQZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年10月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":52739.58,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859771675498254337","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年10月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-22 09:31:41,235 [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":""}
2024-11-22 09:31:41,727 [57] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 09:31:42,782 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 09:31:42,782 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112010618-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 09:31:42,798 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 09:31:42,798 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112010618-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 09:31:50,780 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 09:31:50,780 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177059023007006720,"preInvoiceId":1177059000143839232,"batchNo":1177058997405388800,"outBatchNo":1177058997405388800,"salesbillId":"1177058991130710018","salesbillNo":"IB24112010618-1","invoiceCode":"035002100111","invoiceNo":"66875892","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EQZ-001","sellerId":5841985485549740068,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司泉州分公司","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263615","sellerAddress":"福建省泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankName":"中国工商银行泉州市分行营业部","sellerBankAccount":"1408010209601092974","purchaserName":"麦德龙商业集团有限公司泉州丰泽商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608752,"purchaserNo":"","purchaserTaxNo":"91350500669266353W","purchaserTel":"","purchaserAddress":"泉州市丰泽区云鹿路111号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661567958656","paperDrewDate":"20241122","checkCode":"65441943850770434765","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年10月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9306.990000,"amountWithoutTax":9214.840000,"taxAmount":92.150000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4/1*+5<87*6+05545-394*959388<63>41/84/969<-->1>>421/2*<8/8694580898*670552693945178-29*43>*7494510+>+>>2965+","cipherTextTwoCode":"01,10,035002100111,66875892,9214.84,20241122,65441943850770434765,619F,","virtualFlag":"","abandonFlag":"0","redTime":1732239139956,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEWmt4S3BwVHJ3Q3E=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年10月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732239139775,"createUserId":"0","updateTime":1732239141367,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732239139956,"deposeUserId":"0","sysOrgId":5841978556191784972,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/jOVPF8bh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1177059023711649792,"invoiceId":1177059023007006720,"preInvoiceId":1177059000143839232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177059000143839233,"invoiceCode":"035002100111","invoiceNo":"66875892","salesListNo":"","cargoCode":"1859771675498254336","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9214.840000,"taxAmount":92.150000,"amountWithTax":9306.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1732239139952,"updateTime":1732239139966,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010618-1","salesbillId":1177058991130710018,"amountWithTax":9306.99,"alreadyAmountWithTax":9306.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177058991541751809,"salesbillItemNo":"1","amountWithTax":9306.99,"alreayAmountWithTax":9306.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9214.840000,"taxAmount":92.150000,"amountWithTax":9306.990000,"preInvoiceItemId":1177059000143839233,"salesbillItemId":1177058991541751809,"salesbillItemNo":"1","salesbillNo":"IB24112010618-1","invoiceItemId":1177059023711649792}]}
2024-11-22 09:31:51,904 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEWmt4S3BwVHJ3Q3E=
2024-11-22 09:31:51,904 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEWmt4S3BwVHJ3Q3E=
2024-11-22 09:31:52,123 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEWmt4S3BwVHJ3Q3E=
2024-11-22 09:31:53,184 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010618 -> 更新只要推送状态
2024-11-22 09:31:53,367 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010618 -> 推送状态为否
2024-11-22 09:31:55,668 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 09:31:55,668 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177059048315437056,"preInvoiceId":1177059001569902592,"batchNo":1177058999267643392,"outBatchNo":1177058999267643392,"salesbillId":"1177058994083483650","salesbillNo":"IB24112010618-2","invoiceCode":"035002100111","invoiceNo":"66875893","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EQZ-001","sellerId":5841985485549740068,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司泉州分公司","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263615","sellerAddress":"福建省泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankName":"中国工商银行泉州市分行营业部","sellerBankAccount":"1408010209601092974","purchaserName":"上海麦德龙商贸有限公司泉州丰泽分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350503MACT1D9A5L","purchaserTel":"0595-28227900","purchaserAddress":"福建省泉州市丰泽区云鹿路111号101","purchaserBankName":"工行泉州市东海支行","purchaserBankAccount":"1408828609000044349","invoiceColor":"1","invoiceType":"ce","machineCode":"661567958656","paperDrewDate":"20241122","checkCode":"57196700452364181015","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年10月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":52739.580000,"amountWithoutTax":52217.410000,"taxAmount":522.170000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4->+02*>8522*3242><><362-<<86+2>--2794<201*5<5962>59069*/96>+327+<752>*3221/<><+<0+64948232/<5<0+392</+0>>>+","cipherTextTwoCode":"01,10,035002100111,66875893,52217.41,20241122,57196700452364181015,619F,","virtualFlag":"","abandonFlag":"0","redTime":1732239145838,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEV0xGUUxHNTVLcGs=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年10月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732239145813,"createUserId":"0","updateTime":1732239146376,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732239145838,"deposeUserId":"0","sysOrgId":5841978556191784972,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sbfeiDvi","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1177059048378351616,"invoiceId":1177059048315437056,"preInvoiceId":1177059001569902592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177059001569902593,"invoiceCode":"035002100111","invoiceNo":"66875893","salesListNo":"","cargoCode":"1859771675498254337","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":52217.410000,"taxAmount":522.170000,"amountWithTax":52739.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1732239145833,"updateTime":1732239145847,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010618-2","salesbillId":1177058994083483650,"amountWithTax":52739.58,"alreadyAmountWithTax":52739.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177058994398056449,"salesbillItemNo":"1","amountWithTax":52739.58,"alreayAmountWithTax":52739.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52217.410000,"taxAmount":522.170000,"amountWithTax":52739.580000,"preInvoiceItemId":1177059001569902593,"salesbillItemId":1177058994398056449,"salesbillItemNo":"1","salesbillNo":"IB24112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2024-11-22 09:31:56,847 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEV0xGUUxHNTVLcGs=
2024-11-22 09:31:56,847 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEV0xGUUxHNTVLcGs=
2024-11-22 09:31:57,030 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEV0xGUUxHNTVLcGs=
2024-11-22 09:31:57,649 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010618 -> 更新只要推送状态
2024-11-22 09:31:57,847 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010618 -> 推送状态为否
2024-11-22 09:32:51,222 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 09:32:51,222 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24112110620","BusinessBillType":"AR","CompanyCode":"CQD-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720049097"}
2024-11-22 09:33:42,148 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":8506.59,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":null,"purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB24112110620-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年10月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8506.59,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859772126809563136","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年10月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-22 09:33:42,539 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 09:33:43,008 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":48204.03,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"青岛市黄岛区（原开发区五台山路1517号A区）","purchaserBankAccount":"218249533627","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserName":"上海麦德龙商贸有限公司青岛黄岛分公司","purchaserNo":null,"purchaserTaxNo":"91370211MACTP1BN22","purchaserTel":"0532-86028888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB24112110620-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年10月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":48204.03,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859772126809563137","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年10月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-22 09:33:43,362 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 09:33:43,848 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 09:33:44,282 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 09:33:44,282 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110620-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 09:33:44,351 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 09:33:44,351 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110620-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 09:37:13,650 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 09:37:13,650 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177059048315437056,"preInvoiceId":1177059001569902592,"batchNo":1177058999267643392,"outBatchNo":1177058999267643392,"salesbillId":"1177058994083483650","salesbillNo":"IB24112010618-2","invoiceCode":"035002100111","invoiceNo":"66875893","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EQZ-001","sellerId":5841985485549740068,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司泉州分公司","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263615","sellerAddress":"福建省泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankName":"中国工商银行泉州市分行营业部","sellerBankAccount":"1408010209601092974","purchaserName":"上海麦德龙商贸有限公司泉州丰泽分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350503MACT1D9A5L","purchaserTel":"0595-28227900","purchaserAddress":"福建省泉州市丰泽区云鹿路111号101","purchaserBankName":"工行泉州市东海支行","purchaserBankAccount":"1408828609000044349","invoiceColor":"1","invoiceType":"ce","machineCode":"661567958656","paperDrewDate":"20241122","checkCode":"57196700452364181015","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年10月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":52739.580000,"amountWithoutTax":52217.410000,"taxAmount":522.170000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4->+02*>8522*3242><><362-<<86+2>--2794<201*5<5962>59069*/96>+327+<752>*3221/<><+<0+64948232/<5<0+392</+0>>>+","cipherTextTwoCode":"01,10,035002100111,66875893,52217.41,20241122,57196700452364181015,619F,","virtualFlag":"","abandonFlag":"0","redTime":1732239145838,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEV0xGUUxHNTVLcGs=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年10月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732239145813,"createUserId":"0","updateTime":1732239146376,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732239145838,"deposeUserId":"0","sysOrgId":5841978556191784972,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sbfeiDvi","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1177059048378351616,"invoiceId":1177059048315437056,"preInvoiceId":1177059001569902592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177059001569902593,"invoiceCode":"035002100111","invoiceNo":"66875893","salesListNo":"","cargoCode":"1859771675498254337","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":52217.410000,"taxAmount":522.170000,"amountWithTax":52739.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1732239145833,"updateTime":1732239145847,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010618-2","salesbillId":1177058994083483650,"amountWithTax":52739.58,"alreadyAmountWithTax":52739.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177058994398056449,"salesbillItemNo":"1","amountWithTax":52739.58,"alreayAmountWithTax":52739.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52217.410000,"taxAmount":522.170000,"amountWithTax":52739.580000,"preInvoiceItemId":1177059001569902593,"salesbillItemId":1177058994398056449,"salesbillItemNo":"1","salesbillNo":"IB24112010618-2","invoiceItemId":1177059048378351616}]}
2024-11-22 09:37:13,650 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 09:37:13,650 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177059023007006720,"preInvoiceId":1177059000143839232,"batchNo":1177058997405388800,"outBatchNo":1177058997405388800,"salesbillId":"1177058991130710018","salesbillNo":"IB24112010618-1","invoiceCode":"035002100111","invoiceNo":"66875892","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EQZ-001","sellerId":5841985485549740068,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司泉州分公司","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263615","sellerAddress":"福建省泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankName":"中国工商银行泉州市分行营业部","sellerBankAccount":"1408010209601092974","purchaserName":"麦德龙商业集团有限公司泉州丰泽商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608752,"purchaserNo":"","purchaserTaxNo":"91350500669266353W","purchaserTel":"","purchaserAddress":"泉州市丰泽区云鹿路111号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661567958656","paperDrewDate":"20241122","checkCode":"65441943850770434765","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年10月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9306.990000,"amountWithoutTax":9214.840000,"taxAmount":92.150000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4/1*+5<87*6+05545-394*959388<63>41/84/969<-->1>>421/2*<8/8694580898*670552693945178-29*43>*7494510+>+>>2965+","cipherTextTwoCode":"01,10,035002100111,66875892,9214.84,20241122,65441943850770434765,619F,","virtualFlag":"","abandonFlag":"0","redTime":1732239139956,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEWmt4S3BwVHJ3Q3E=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年10月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732239139775,"createUserId":"0","updateTime":1732239141367,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732239139956,"deposeUserId":"0","sysOrgId":5841978556191784972,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/jOVPF8bh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1177059023711649792,"invoiceId":1177059023007006720,"preInvoiceId":1177059000143839232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177059000143839233,"invoiceCode":"035002100111","invoiceNo":"66875892","salesListNo":"","cargoCode":"1859771675498254336","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9214.840000,"taxAmount":92.150000,"amountWithTax":9306.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1732239139952,"updateTime":1732239139966,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010618-1","salesbillId":1177058991130710018,"amountWithTax":9306.99,"alreadyAmountWithTax":9306.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177058991541751809,"salesbillItemNo":"1","amountWithTax":9306.99,"alreayAmountWithTax":9306.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9214.840000,"taxAmount":92.150000,"amountWithTax":9306.990000,"preInvoiceItemId":1177059000143839233,"salesbillItemId":1177058991541751809,"salesbillItemNo":"1","salesbillNo":"IB24112010618-1","invoiceItemId":1177059023711649792}]}
2024-11-22 09:37:14,587 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEWmt4S3BwVHJ3Q3E=
2024-11-22 09:37:14,587 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEWmt4S3BwVHJ3Q3E=
2024-11-22 09:37:14,634 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEV0xGUUxHNTVLcGs=
2024-11-22 09:37:14,634 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEV0xGUUxHNTVLcGs=
2024-11-22 09:37:14,804 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEWmt4S3BwVHJ3Q3E=
2024-11-22 09:37:14,878 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEV0xGUUxHNTVLcGs=
2024-11-22 09:37:15,266 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010618 -> 更新只要推送状态
2024-11-22 09:37:15,313 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010618 -> 更新只要推送状态
2024-11-22 09:37:15,475 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010618 -> 推送状态为否
2024-11-22 09:37:15,506 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010618 -> 推送状态为否
2024-11-22 09:40:12,569 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 09:40:12,569 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24112110626","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-11-22 09:40:44,322 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":398943.07,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市西湖区文一西路532号绿城育华学校内","purchaserBankAccount":"635071095001","purchaserBankName":"汇丰银行杭州分行","purchaserName":"杭州汉基外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52330000A93382150T","purchaserTel":"0571-89775580","receiveUserEmail":"jzhao@cis.edu.hk","redNotification":null,"salesbillNo":"IB24112110626-1","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":398943.07,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859773978036932608","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-22 09:40:44,578 [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":""}
2024-11-22 09:40:45,067 [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":12038.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市西湖区文一西路532号绿城育华学校内","purchaserBankAccount":"635071095001","purchaserBankName":"汇丰银行杭州分行","purchaserName":"杭州汉基外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52330000A93382150T","purchaserTel":"0571-89775580","receiveUserEmail":"jzhao@cis.edu.hk","redNotification":null,"salesbillNo":"IB24112110626-2","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":12038.71,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859773978036932609","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-22 09:40:45,304 [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":""}
2024-11-22 09:40:45,802 [41] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 09:40:46,086 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 09:40:46,086 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110626-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 09:40:46,838 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 09:40:46,838 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110626-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 09:41:08,659 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 09:41:08,659 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177061348962476032,"preInvoiceId":1177061280578539520,"batchNo":1177061278100115456,"outBatchNo":1177061278100115456,"salesbillId":"1177061273020813314","salesbillNo":"IB24112110626-1","invoiceCode":"","invoiceNo":"24312000000364098318","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":"杭州汉基外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52330000A93382150T","purchaserTel":"0571-89775580","purchaserAddress":"杭州市西湖区文一西路532号绿城育华学校内","purchaserBankName":"汇丰银行杭州分行","purchaserBankAccount":"635071095001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":398943.070000,"amountWithoutTax":376361.390000,"taxAmount":22581.680000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732239694406,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3rgAC5gM","receiveUserEmail":"jzhao@cis.edu.hk","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732239694329,"createUserId":"0","updateTime":1732239699692,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732239694406,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3sjvqqcs","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JWGOwEzE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364098318","xmlUrl":"https://s.xforceplus.com/7mHs7Hnd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364098318_2024112209413107140851A"},"invoiceDetails":[{"id":1177061349243494400,"invoiceId":1177061348962476032,"preInvoiceId":1177061280578539520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177061280578539521,"invoiceCode":"","invoiceNo":"24312000000364098318","salesListNo":"","cargoCode":"1859773978036932608","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":376361.390000,"taxAmount":22581.680000,"amountWithTax":398943.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732239694402,"updateTime":1732239694417,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110626-1","salesbillId":1177061273020813314,"amountWithTax":398943.07,"alreadyAmountWithTax":398943.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177061273373134849,"salesbillItemNo":"1","amountWithTax":398943.07,"alreayAmountWithTax":398943.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":376361.390000,"taxAmount":22581.680000,"amountWithTax":398943.070000,"preInvoiceItemId":1177061280578539521,"salesbillItemId":1177061273373134849,"salesbillItemNo":"1","salesbillNo":"IB24112110626-1","invoiceItemId":1177061349243494400}]}
2024-11-22 09:41:09,846 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3rgAC5gM
2024-11-22 09:41:09,846 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3rgAC5gM
2024-11-22 09:41:10,364 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3rgAC5gM
2024-11-22 09:41:11,078 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110626 -> 更新只要推送状态
2024-11-22 09:41:11,272 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110626 -> 推送状态为否
2024-11-22 09:41:23,207 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 09:41:23,207 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177061393858314240,"preInvoiceId":1177061283090927616,"batchNo":1177061281006764032,"outBatchNo":1177061281006764032,"salesbillId":"1177061276032319490","salesbillNo":"IB24112110626-2","invoiceCode":"","invoiceNo":"24312000000364098550","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":"杭州汉基外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52330000A93382150T","purchaserTel":"0571-89775580","purchaserAddress":"杭州市西湖区文一西路532号绿城育华学校内","purchaserBankName":"汇丰银行杭州分行","purchaserBankAccount":"635071095001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12038.710000,"amountWithoutTax":11357.270000,"taxAmount":681.440000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732239705061,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Twv2UMwY","receiveUserEmail":"jzhao@cis.edu.hk","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732239705033,"createUserId":"0","updateTime":1732239714236,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732239705061,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zcrp2AKU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/itWjqVaP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364098550","xmlUrl":"https://s.xforceplus.com/rOSRNDdP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364098550_2024112209414071140134F"},"invoiceDetails":[{"id":1177061393929617408,"invoiceId":1177061393858314240,"preInvoiceId":1177061283090927616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177061283090927617,"invoiceCode":"","invoiceNo":"24312000000364098550","salesListNo":"","cargoCode":"1859773978036932609","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11357.270000,"taxAmount":681.440000,"amountWithTax":12038.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732239705056,"updateTime":1732239705070,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110626-2","salesbillId":1177061276032319490,"amountWithTax":12038.71,"alreadyAmountWithTax":12038.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177061276258811905,"salesbillItemNo":"1","amountWithTax":12038.71,"alreayAmountWithTax":12038.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11357.270000,"taxAmount":681.440000,"amountWithTax":12038.710000,"preInvoiceItemId":1177061283090927617,"salesbillItemId":1177061276258811905,"salesbillItemNo":"1","salesbillNo":"IB24112110626-2","invoiceItemId":1177061393929617408}]}
2024-11-22 09:41:24,379 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Twv2UMwY
2024-11-22 09:41:24,379 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Twv2UMwY
2024-11-22 09:41:24,733 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Twv2UMwY
2024-11-22 09:41:25,645 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110626 -> 更新只要推送状态
2024-11-22 09:41:25,850 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110626 -> 推送状态为否
2024-11-22 09:42:02,873 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 09:42:02,873 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176445532785106944,"preInvoiceId":1176445423628333056,"batchNo":1176445420789182464,"outBatchNo":1176445420789182464,"salesbillId":"1176445420789182465","salesbillNo":"ICC2411204216-1#1732092845615","invoiceCode":"","invoiceNo":"24312000000362051138","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241120","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":214.200000,"amountWithoutTax":202.080000,"taxAmount":12.120000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732092872390,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Wac99o6J","receiveUserEmail":"jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732092872309,"createUserId":"0","updateTime":1732092908340,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732092872390,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/19y6qeru","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3FUEm7Et","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000362051138","xmlUrl":"https://s.xforceplus.com/UiPkMvE7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000362051138_20241120165428201403F35"},"invoiceDetails":[{"id":1176445533070319616,"invoiceId":1176445532785106944,"preInvoiceId":1176445423628333056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176445423628333057,"invoiceCode":"","invoiceNo":"24312000000362051138","salesListNo":"","cargoCode":"1859158021413281792","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":202.080000,"taxAmount":12.120000,"amountWithTax":214.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732092872385,"updateTime":1732239748075,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411204216-1","salesbillId":1176445415571468290,"amountWithTax":214.20,"alreadyAmountWithTax":214.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176445415600828417,"salesbillItemNo":"1","amountWithTax":60.60,"alreayAmountWithTax":60.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1176445415634382849,"salesbillItemNo":"2","amountWithTax":153.60,"alreayAmountWithTax":153.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":144.910000,"taxAmount":8.690000,"amountWithTax":153.600000,"preInvoiceItemId":1176445423628333057,"salesbillItemId":1176445415634382849,"salesbillItemNo":"2","salesbillNo":"ICC2411204216-1","invoiceItemId":1176445533070319616},{"amountWithoutTax":57.170000,"taxAmount":3.430000,"amountWithTax":60.600000,"preInvoiceItemId":1176445423628333057,"salesbillItemId":1176445415600828417,"salesbillItemNo":"1","salesbillNo":"ICC2411204216-1","invoiceItemId":1176445533070319616}]}
2024-11-22 09:42:11,232 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 09:42:11,232 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177061598347395072,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24312000000364100438","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码：24312000000362051138 红字发票信息确认单编号：31010424111006660411","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-214.200000,"amountWithoutTax":-202.080000,"taxAmount":-12.120000,"taxRate":"0.060","originInvoiceNo":"24312000000362051138","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732239753837,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424111006660411","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/w9valuzr","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000362051138 红字发票信息确认单编号：31010424111006660411","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1732239753837,"createUserId":"0","updateTime":1732239762276,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732239753845,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/94Mt4DCp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vItuiJel","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364100438","xmlUrl":"https://s.xforceplus.com/77Bvq7Op","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364100438_2024112209422420140723B"},"invoiceDetails":[{"id":1177061598531944448,"invoiceId":1177061598347395072,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24312000000364100438","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-202.080000,"taxAmount":-12.120000,"amountWithTax":-214.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1732239753837,"updateTime":1732239753862,"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":[]}
2024-11-22 09:42:11,232 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在
2024-11-22 09:42:12,804 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 09:42:12,804 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2411211955","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24312000000362051138","RedNotification":"31010424111006660411"}
2024-11-22 09:42:46,693 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-214.200000,"amountWithoutTax":-202.080000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24312000000362051138","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海银保监局","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"jenny.GU@sodexo.com","redNotification":"31010424111006660411","salesbillNo":"IR2411211955-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-12.120000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-214.200000,"amountWithoutTax":-202.080000,"goodsTaxNo":"3070401000000000000","itemCode":"1176445533070319616","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-12.120000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-22 09:42:46,938 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 09:42:47,435 [43] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 09:42:48,549 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 09:42:48,549 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2411211955-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 09:42:51,237 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 09:42:51,237 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1176445532785106944,"preInvoiceId":1176445423628333056,"batchNo":1176445420789182464,"outBatchNo":1176445420789182464,"salesbillId":"1176445420789182465","salesbillNo":"ICC2411204216-1#1732092845615","invoiceCode":"","invoiceNo":"24312000000362051138","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241120","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":214.200000,"amountWithoutTax":202.080000,"taxAmount":12.120000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732092872390,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Wac99o6J","receiveUserEmail":"jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732092872309,"createUserId":"0","updateTime":1732092908340,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732092872390,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/19y6qeru","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3FUEm7Et","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000362051138","xmlUrl":"https://s.xforceplus.com/UiPkMvE7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000362051138_20241120165428201403F35"},"invoiceDetails":[{"id":1176445533070319616,"invoiceId":1176445532785106944,"preInvoiceId":1176445423628333056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1176445423628333057,"invoiceCode":"","invoiceNo":"24312000000362051138","salesListNo":"","cargoCode":"1859158021413281792","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":202.080000,"taxAmount":12.120000,"amountWithTax":214.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732092872385,"updateTime":1732239748075,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411204216-1","salesbillId":1176445415571468290,"amountWithTax":214.20,"alreadyAmountWithTax":214.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1176445415600828417,"salesbillItemNo":"1","amountWithTax":60.60,"alreayAmountWithTax":60.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1176445415634382849,"salesbillItemNo":"2","amountWithTax":153.60,"alreayAmountWithTax":153.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":144.910000,"taxAmount":8.690000,"amountWithTax":153.600000,"preInvoiceItemId":1176445423628333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2024-11-22 09:42:51,359 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 09:42:51,359 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177061799762075648,"preInvoiceId":1177061794766655488,"batchNo":1177061791642308608,"outBatchNo":1177061791642308608,"salesbillId":"1177061786231656450","salesbillNo":"IR2411211955-1","invoiceCode":"","invoiceNo":"24312000000364100438","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码：24312000000362051138 红字发票信息确认单编号：31010424111006660411","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-214.200000,"amountWithoutTax":-202.080000,"taxAmount":-12.120000,"taxRate":"0.060","originInvoiceNo":"24312000000362051138","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732239801808,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424111006660411","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/w9valuzr","receiveUserEmail":"jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000362051138 红字发票信息确认单编号：31010424111006660411","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732239801808,"createUserId":"0","updateTime":1732239801848,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732239801848,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/94Mt4DCp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vItuiJel","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364100438","xmlUrl":"https://s.xforceplus.com/77Bvq7Op","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364100438_2024112209422420140723B"},"invoiceDetails":[{"id":1177061799858544640,"invoiceId":1177061799762075648,"preInvoiceId":1177061794766655488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177061794766655489,"invoiceCode":"","invoiceNo":"24312000000364100438","salesListNo":"","cargoCode":"1176445533070319616","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-202.080000,"taxAmount":-12.120000,"amountWithTax":-214.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732239801837,"updateTime":1732239801858,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2411211955-1","salesbillId":1177061786231656450,"amountWithTax":-214.20,"alreadyAmountWithTax":-214.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177061786323931137,"salesbillItemNo":"1","amountWithTax":-214.20,"alreayAmountWithTax":-214.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-202.080000,"taxAmount":-12.120000,"amountWithTax":-214.200000,"preInvoiceItemId":1177061794766655489,"salesbillItemId":1177061786323931137,"salesbillItemNo":"1","salesbillNo":"IR2411211955-1","invoiceItemId":1177061799858544640}]}
2024-11-22 09:42:52,512 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/w9valuzr
2024-11-22 09:42:52,512 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/w9valuzr
2024-11-22 09:42:52,935 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/w9valuzr
2024-11-22 09:42:54,217 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411211955 -> 更新只要推送状态
2024-11-22 09:42:54,431 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411211955 -> 没有查询到对应的数据
2024-11-22 09:46:21,333 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 09:46:21,333 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177061348962476032,"preInvoiceId":1177061280578539520,"batchNo":1177061278100115456,"outBatchNo":1177061278100115456,"salesbillId":"1177061273020813314","salesbillNo":"IB24112110626-1","invoiceCode":"","invoiceNo":"24312000000364098318","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":"杭州汉基外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52330000A93382150T","purchaserTel":"0571-89775580","purchaserAddress":"杭州市西湖区文一西路532号绿城育华学校内","purchaserBankName":"汇丰银行杭州分行","purchaserBankAccount":"635071095001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":398943.070000,"amountWithoutTax":376361.390000,"taxAmount":22581.680000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732239694406,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3rgAC5gM","receiveUserEmail":"jzhao@cis.edu.hk","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732239694329,"createUserId":"0","updateTime":1732239699692,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732239694406,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3sjvqqcs","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JWGOwEzE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364098318","xmlUrl":"https://s.xforceplus.com/7mHs7Hnd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364098318_2024112209413107140851A"},"invoiceDetails":[{"id":1177061349243494400,"invoiceId":1177061348962476032,"preInvoiceId":1177061280578539520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177061280578539521,"invoiceCode":"","invoiceNo":"24312000000364098318","salesListNo":"","cargoCode":"1859773978036932608","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":376361.390000,"taxAmount":22581.680000,"amountWithTax":398943.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732239694402,"updateTime":1732239694417,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110626-1","salesbillId":1177061273020813314,"amountWithTax":398943.07,"alreadyAmountWithTax":398943.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177061273373134849,"salesbillItemNo":"1","amountWithTax":398943.07,"alreayAmountWithTax":398943.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":376361.390000,"taxAmount":22581.680000,"amountWithTax":398943.070000,"preInvoiceItemId":1177061280578539521,"salesbillItemId":1177061273373134849,"salesbillItemNo":"1","salesbillNo":"IB24112110626-1","invoiceItemId":1177061349243494400}]}
2024-11-22 09:46:22,260 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3rgAC5gM
2024-11-22 09:46:22,260 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3rgAC5gM
2024-11-22 09:46:22,737 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3rgAC5gM
2024-11-22 09:46:23,212 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110626 -> 更新只要推送状态
2024-11-22 09:46:23,441 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110626 -> 推送状态为否
2024-11-22 09:47:23,688 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 09:47:23,688 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177061393858314240,"preInvoiceId":1177061283090927616,"batchNo":1177061281006764032,"outBatchNo":1177061281006764032,"salesbillId":"1177061276032319490","salesbillNo":"IB24112110626-2","invoiceCode":"","invoiceNo":"24312000000364098550","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":"杭州汉基外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52330000A93382150T","purchaserTel":"0571-89775580","purchaserAddress":"杭州市西湖区文一西路532号绿城育华学校内","purchaserBankName":"汇丰银行杭州分行","purchaserBankAccount":"635071095001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12038.710000,"amountWithoutTax":11357.270000,"taxAmount":681.440000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732239705061,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Twv2UMwY","receiveUserEmail":"jzhao@cis.edu.hk","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732239705033,"createUserId":"0","updateTime":1732239714236,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732239705061,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zcrp2AKU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/itWjqVaP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364098550","xmlUrl":"https://s.xforceplus.com/rOSRNDdP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364098550_2024112209414071140134F"},"invoiceDetails":[{"id":1177061393929617408,"invoiceId":1177061393858314240,"preInvoiceId":1177061283090927616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177061283090927617,"invoiceCode":"","invoiceNo":"24312000000364098550","salesListNo":"","cargoCode":"1859773978036932609","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11357.270000,"taxAmount":681.440000,"amountWithTax":12038.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732239705056,"updateTime":1732239705070,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110626-2","salesbillId":1177061276032319490,"amountWithTax":12038.71,"alreadyAmountWithTax":12038.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177061276258811905,"salesbillItemNo":"1","amountWithTax":12038.71,"alreayAmountWithTax":12038.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11357.270000,"taxAmount":681.440000,"amountWithTax":12038.710000,"preInvoiceItemId":1177061283090927617,"salesbillItemId":1177061276258811905,"salesbillItemNo":"1","salesbillNo":"IB24112110626-2","invoiceItemId":1177061393929617408}]}
2024-11-22 09:47:25,124 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Twv2UMwY
2024-11-22 09:47:25,124 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Twv2UMwY
2024-11-22 09:47:27,017 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Twv2UMwY
2024-11-22 09:47:28,704 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110626 -> 更新只要推送状态
2024-11-22 09:47:28,896 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110626 -> 推送状态为否
2024-11-22 09:48:28,831 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 09:48:28,831 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177061799762075648,"preInvoiceId":1177061794766655488,"batchNo":1177061791642308608,"outBatchNo":1177061791642308608,"salesbillId":"1177061786231656450","salesbillNo":"IR2411211955-1","invoiceCode":"","invoiceNo":"24312000000364100438","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码：24312000000362051138 红字发票信息确认单编号：31010424111006660411","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-214.200000,"amountWithoutTax":-202.080000,"taxAmount":-12.120000,"taxRate":"0.060","originInvoiceNo":"24312000000362051138","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732239801808,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424111006660411","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/w9valuzr","receiveUserEmail":"jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000362051138 红字发票信息确认单编号：31010424111006660411","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732239801808,"createUserId":"0","updateTime":1732239801848,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732239801848,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/94Mt4DCp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vItuiJel","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364100438","xmlUrl":"https://s.xforceplus.com/77Bvq7Op","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364100438_2024112209422420140723B"},"invoiceDetails":[{"id":1177061799858544640,"invoiceId":1177061799762075648,"preInvoiceId":1177061794766655488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177061794766655489,"invoiceCode":"","invoiceNo":"24312000000364100438","salesListNo":"","cargoCode":"1176445533070319616","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-202.080000,"taxAmount":-12.120000,"amountWithTax":-214.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732239801837,"updateTime":1732239801858,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2411211955-1","salesbillId":1177061786231656450,"amountWithTax":-214.20,"alreadyAmountWithTax":-214.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177061786323931137,"salesbillItemNo":"1","amountWithTax":-214.20,"alreayAmountWithTax":-214.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-202.080000,"taxAmount":-12.120000,"amountWithTax":-214.200000,"preInvoiceItemId":1177061794766655489,"salesbillItemId":1177061786323931137,"salesbillItemNo":"1","salesbillNo":"IR2411211955-1","invoiceItemId":1177061799858544640}]}
2024-11-22 09:48:29,813 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/w9valuzr
2024-11-22 09:48:29,813 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/w9valuzr
2024-11-22 09:48:30,253 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/w9valuzr
2024-11-22 09:48:31,263 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411211955 -> 更新只要推送状态
2024-11-22 09:48:31,466 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411211955 -> 没有查询到对应的数据
2024-11-22 09:50:40,677 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409944"}】
2024-11-22 09:50:40,973 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409944","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000684","Document_Date":"20241122","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"京东APP采购  2024年10月8号","Merchandise_Category":"","Site":"5455","Order_Quantity":"6","Net_Price":"50.96","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105455","GL_Account_Number":"52566501","Expense_Type":"一次性用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241008","Requester":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司"}]}]}
2024-11-22 09:50:41,704 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409944","SP_PO_Item":"00010","SAP_PO":4400014973,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":"095113"}]}】
2024-11-22 09:50:42,346 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 09:57:29,999 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411229905","invoiceDetails1":[{"Invoiceselection":"1858350903496282112","InvoiceNo":"24317000000794639083","VATAmountB":"0","Invoiceattachment":{"id":"26404096-c203-4600-be30-ad95f972f119","name":"173190032609543280.jpeg","fileSize":524573},"TotalAmountinclVATC":"99.1","AmountwithoutVATA":99.1,"userCode":"977004","userName":"耀中学校（御翠园）","InvoiceId":"1858350789851385856","imageId":"1858350776706465792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.1,"Date":"2024-10-02","TaxRate":"","InvoiceType":"","_id":"27b0b976-a157-4ede-930c-3d09d97a0625","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202410陆慧婷通讯费","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":"62526202","InvoiceType":"电子发票","Amount":"308.14","Invoiceattachment":{"id":"49545fb4-ed17-43e0-81f7-9b9f9213c44c","name":"173190032776977613.jpeg","fileSize":147216},"AmountexclVAT":"272.69","invoiceVATamount":"0","InvoiceId":"1858350796465819648","imageId":"1858350784105218048","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"308.14","invoicedata":"2024-11-17","_id":"1858350873595092992","__ctxidx":0,"Data":"2024-11-17","field_13":"202411陆慧婷通讯费，燃油费报销"},{"InvoiceNo":"68255807","InvoiceType":"电子发票","Amount":"298.39","Invoiceattachment":{"id":"99029b56-4c3b-4d9a-9f37-df512354cf2a","name":"173190032646290379.jpeg","fileSize":149722},"AmountexclVAT":"264.06","invoiceVATamount":"0","InvoiceId":"1858350791755591680","imageId":"1858350778786840576","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"298.39","invoicedata":"2024-11-11","_id":"1858350870067683328","__ctxidx":1,"Data":"2024-11-11","field_13":"202411陆慧婷通讯费，燃油费报销"},{"InvoiceNo":"62662182","InvoiceType":"电子发票","Amount":"320","Invoiceattachment":{"id":"f2d7dca4-2d03-4683-994b-e59cfd597d00","name":"173190032731895168.jpeg","fileSize":150912},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1858350793777274880","imageId":"1858350782213586944","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2024-11-02","_id":"1858350870243840000","__ctxidx":2,"Data":"2024-11-02","field_13":"202411陆慧婷通讯费，燃油费报销"},{"InvoiceNo":"67970161","InvoiceType":"电子发票","Amount":"306","Invoiceattachment":{"id":"7bc6224e-33ef-4f6a-b03e-37f418a9b084","name":"173190032696124094.jpeg","fileSize":531376},"AmountexclVAT":"270.8","invoiceVATamount":"0","InvoiceId":"1858350793336844288","imageId":"1858350780280012800","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"306.00","invoicedata":"2024-10-26","_id":"1858350870105427968","__ctxidx":3,"Data":"2024-10-26","field_13":"202410陆慧婷通讯费，燃油费报销"}]}
2024-11-22 09:57:30,015 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1858350776706465792","invoiceId":"1858350789851385856"},{"imageId":"1858350784105218048","invoiceId":"1858350796465819648"},{"imageId":"1858350778786840576","invoiceId":"1858350791755591680"},{"imageId":"1858350782213586944","invoiceId":"1858350793777274880"},{"imageId":"1858350780280012800","invoiceId":"1858350793336844288"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411229905","billCodeType":"expensesBill","createTime":"2024-11-22T09:57:30.0151291+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"977004","userName":"耀中学校（御翠园）"}}
2024-11-22 09:57:30,689 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":5,"failedCount":0,"success":[{"imageId":"1858350776706465792","message":"成功"},{"imageId":"1858350778786840576","message":"成功"},{"imageId":"1858350780280012800","message":"成功"},{"imageId":"1858350782213586944","message":"成功"},{"imageId":"1858350784105218048","message":"成功"}],"failed":[]}}
2024-11-22 09:57:30,689 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1858350776706465792",
      "message": "成功"
    },
    {
      "imageId": "1858350778786840576",
      "message": "成功"
    },
    {
      "imageId": "1858350780280012800",
      "message": "成功"
    },
    {
      "imageId": "1858350782213586944",
      "message": "成功"
    },
    {
      "imageId": "1858350784105218048",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-22 09:57:30,689 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-22 09:57:31,718 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 09:57:31,718 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.1","amountWithoutTax":"99.1","itemSpec":"无","quantity":"1","zeroTax":"2","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"99.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731900326305","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1858350776706465792","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/2024/11/18/173190032609543280.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"99.1","scanUserId":"6082067256900944057","createUserCode":"977004","billCode":"ER202411229905","balanceAmount":"99.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1858350789851385856","isChange":"0","billCodes":"ER202411229905","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 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2024-11-22 09:57:31,718 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411229905, status is0, not need to process.
2024-11-22 10:02:38,949 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 10:02:38,949 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177061393858314240,"preInvoiceId":1177061283090927616,"batchNo":1177061281006764032,"outBatchNo":1177061281006764032,"salesbillId":"1177061276032319490","salesbillNo":"IB24112110626-2","invoiceCode":"","invoiceNo":"24312000000364098550","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":"杭州汉基外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52330000A93382150T","purchaserTel":"0571-89775580","purchaserAddress":"杭州市西湖区文一西路532号绿城育华学校内","purchaserBankName":"汇丰银行杭州分行","purchaserBankAccount":"635071095001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12038.710000,"amountWithoutTax":11357.270000,"taxAmount":681.440000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732239705061,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Twv2UMwY","receiveUserEmail":"jzhao@cis.edu.hk","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732239705033,"createUserId":"0","updateTime":1732239714236,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732239705061,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zcrp2AKU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/itWjqVaP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364098550","xmlUrl":"https://s.xforceplus.com/rOSRNDdP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364098550_2024112209414071140134F"},"invoiceDetails":[{"id":1177061393929617408,"invoiceId":1177061393858314240,"preInvoiceId":1177061283090927616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177061283090927617,"invoiceCode":"","invoiceNo":"24312000000364098550","salesListNo":"","cargoCode":"1859773978036932609","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11357.270000,"taxAmount":681.440000,"amountWithTax":12038.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732239705056,"updateTime":1732239705070,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110626-2","salesbillId":1177061276032319490,"amountWithTax":12038.71,"alreadyAmountWithTax":12038.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177061276258811905,"salesbillItemNo":"1","amountWithTax":12038.71,"alreayAmountWithTax":12038.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11357.270000,"taxAmount":681.440000,"amountWithTax":12038.710000,"preInvoiceItemId":1177061283090927617,"salesbillItemId":1177061276258811905,"salesbillItemNo":"1","salesbillNo":"IB24112110626-2","invoiceItemId":1177061393929617408}]}
2024-11-22 10:02:39,951 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Twv2UMwY
2024-11-22 10:02:39,951 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Twv2UMwY
2024-11-22 10:02:40,427 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Twv2UMwY
2024-11-22 10:02:40,911 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110626 -> 更新只要推送状态
2024-11-22 10:02:41,098 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110626 -> 推送状态为否
2024-11-22 10:03:39,865 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 10:03:39,865 [14] 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 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","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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2024-11-22 10:03:45,251 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069773 -> response message:
2024-11-22 10:23:53,342 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409941"}】
2024-11-22 10:23:55,423 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409941","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":"厨师长，厨师和厨务-长袖上衣/藏青色-5XL","Merchandise_Category":"","Site":"5487","Order_Quantity":"1","Net_Price":"59.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105487","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241129","Requester":"Metro-Qingdao 麦德龙青岛"}]}]}
2024-11-22 10:23:56,194 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409941","SP_PO_Item":"00010","SAP_PO":4400014974,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":102427}]}】
2024-11-22 10:23:56,922 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 10:24:06,833 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1853602128370339840\"]"}
2024-11-22 10:24:08,358 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020062718","So_Item":"000090","Document_Type":"ZDR2","Amount":"23.18","Description":"202410 Credit RETAIL PANTRY"}]
2024-11-22 10:24:08,358 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - CallSAPAPI:销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020062718","So_Item":"000090","Document_Type":"ZDR2","Amount":"23.18","Description":"202410 Credit RETAIL PANTRY"}]}
2024-11-22 10:24:09,878 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020062718","Source_So_Item":"000090","Target_So":"0025002795","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-22 10:24:09,987 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020062718","Source_So_Item":"000090","Target_So":"0025002795","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-22 10:24:11,177 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2024-11-22 10:24:13,889 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1853602128550694912\"]"}
2024-11-22 10:24:14,746 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020062724","So_Item":"000090","Document_Type":"ZCR2","Amount":"0.02","Description":"202410 Credit RETAIL PANTRY"}]
2024-11-22 10:24:14,746 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - CallSAPAPI:销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020062724","So_Item":"000090","Document_Type":"ZCR2","Amount":"0.02","Description":"202410 Credit RETAIL PANTRY"}]}
2024-11-22 10:24:16,664 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020062724","Source_So_Item":"000090","Target_So":"0026003052","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-22 10:24:16,775 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020062724","Source_So_Item":"000090","Target_So":"0026003052","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-22 10:24:17,617 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2024-11-22 10:25:00,372 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5580","SODate":"[\"1853602180883025920\",\"1853602180962721792\",\"1853602181067579392\"]","GTIDate":"[\"1858745357247975424\",\"1858745392371081216\",\"1858745404362592256\",\"1858745450474770432\",\"1858745472310317056\",\"1858745503432056832\",\"1858745534377631744\",\"1858750084207611904\"]"}
2024-11-22 10:25:00,849 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - CallSAPAPI:GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020062720","Posting_Date":"20241001"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020062721","Posting_Date":"20241001"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020062722","Posting_Date":"20241001"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"24312000000359874293","Posting_Date":"20241001"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"24312000000359875522","Posting_Date":"20241001"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"24312000000359875840","Posting_Date":"20241001"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"24312000000359876505","Posting_Date":"20241001"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"24312000000359876452","Posting_Date":"20241001"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"24312000000359876397","Posting_Date":"20241001"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"24312000000359876794","Posting_Date":"20241001"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"24312000000359935599","Posting_Date":"20241001"}]}
2024-11-22 10:25:01,756 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020062720","Mapping_Amount":"715.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020062721","Mapping_Amount":853.74,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020062722","Mapping_Amount":164707.97,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"24312000000359874293","Mapping_Amount":9989.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"24312000000359875522","Mapping_Amount":11020.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"24312000000359875840","Mapping_Amount":2868.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"24312000000359876397","Mapping_Amount":59687.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"24312000000359876452","Mapping_Amount":2858.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"24312000000359876505","Mapping_Amount":3513.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"24312000000359876794","Mapping_Amount":75718.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"24312000000359935599","Mapping_Amount":620.28,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-11-22 10:25:02,597 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-11-22 10:25:14,540 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5581","SODate":"[\"1853602181176627200\",\"1853602181247934464\",\"1853602181390536704\",\"1853602181491204096\",\"1859785070943674368\"]","GTIDate":"[\"1858745630301360128\",\"1858745631182168064\"]"}
2024-11-22 10:25:14,973 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - CallSAPAPI:GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020062723","Posting_Date":"20241001"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020062724","Posting_Date":"20241001"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020062725","Posting_Date":"20241001"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020062726","Posting_Date":"20241001"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0026003052","Posting_Date":"20241001"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"24312000000359877650","Posting_Date":"20241001"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"24312000000359878322","Posting_Date":"20241001"}]}
2024-11-22 10:25:15,693 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0026003052","Mapping_Amount":0.02,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020062723","Mapping_Amount":"715.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020062724","Mapping_Amount":13108.12,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020062725","Mapping_Amount":"824.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020062726","Mapping_Amount":127659.31,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"24312000000359877650","Mapping_Amount":73353.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"24312000000359878322","Mapping_Amount":68954.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-11-22 10:25:16,385 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-11-22 10:28:57,555 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"128","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173223845355965478","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1732238465905","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1732238457184","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:00","getOnTime":"07:01","handleStatus":"0","height":"1386","hookTime":"","imageFileUrl":"","imageId":"1859768989101170688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173223845359556032.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260212","invoiceDate":"","invoiceId":"1859769000690040832","invoiceNo":"00335206","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"26.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1732238454474","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","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/2024/11/22/173223845359556032.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1730995200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1732238465905","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"599","xPoint":"352","yPoint":"384"},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 10:28:57,555 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859769000690040832"}]}
2024-11-22 10:28:57,723 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1859769059154599936","RowVersion":"1","Created":"2024-11-22 09:21:11","CreatedBy":"1410174648907993088","Modified":"2024-11-22 09:21:11","ModifiedBy":"1410174648907993088"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-22 10:28:57,723 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-22 11:18:45,732 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1852021587372154880\"]"}
2024-11-22 11:18:46,671 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020062544","So_Item":"000040","Document_Type":"ZCR2","Amount":"100800","Description":"202410 Credit RETAIL"},{"Sales_Order":"0020062543","So_Item":"000070","Document_Type":"ZCR2","Amount":"30000","Description":"202410 Credit SPECIAL"},{"Sales_Order":"0020062542","So_Item":"000050","Document_Type":"ZCR2","Amount":"97200","Description":"202410 Credit SET MENU"}]
2024-11-22 11:18:46,671 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - CallSAPAPI:销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020062544","So_Item":"000040","Document_Type":"ZCR2","Amount":"100800","Description":"202410 Credit RETAIL"},{"Sales_Order":"0020062543","So_Item":"000070","Document_Type":"ZCR2","Amount":"30000","Description":"202410 Credit SPECIAL"},{"Sales_Order":"0020062542","So_Item":"000050","Document_Type":"ZCR2","Amount":"97200","Description":"202410 Credit SET MENU"}]}
2024-11-22 11:18:50,517 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020062542","Source_So_Item":"000050","Target_So":"0026003053","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062543","Source_So_Item":"000070","Target_So":"0026003054","Target_So_Item":"000070","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062544","Source_So_Item":"000040","Target_So":"0026003055","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-22 11:18:50,623 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020062542","Source_So_Item":"000050","Target_So":"0026003053","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062543","Source_So_Item":"000070","Target_So":"0026003054","Target_So_Item":"000070","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062544","Source_So_Item":"000040","Target_So":"0026003055","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-22 11:18:51,184 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2024-11-22 11:18:54,490 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1852021586612985856\"]"}
2024-11-22 11:18:55,419 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020062503","So_Item":"000040","Document_Type":"ZCR2","Amount":"82090.8","Description":"202410 Credit RETAIL"},{"Sales_Order":"0020062502","So_Item":"000050","Document_Type":"ZCR2","Amount":"28400.5","Description":"202410 Credit SET MENU"},{"Sales_Order":"0020062504","So_Item":"000010","Document_Type":"ZCR2","Amount":"49200","Description":"202410 Credit DELI"}]
2024-11-22 11:18:55,419 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - CallSAPAPI:销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020062503","So_Item":"000040","Document_Type":"ZCR2","Amount":"82090.8","Description":"202410 Credit RETAIL"},{"Sales_Order":"0020062502","So_Item":"000050","Document_Type":"ZCR2","Amount":"28400.5","Description":"202410 Credit SET MENU"},{"Sales_Order":"0020062504","So_Item":"000010","Document_Type":"ZCR2","Amount":"49200","Description":"202410 Credit DELI"}]}
2024-11-22 11:18:59,147 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020062502","Source_So_Item":"000050","Target_So":"0026003056","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062503","Source_So_Item":"000040","Target_So":"0026003057","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062504","Source_So_Item":"000010","Target_So":"0026003058","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-22 11:18:59,257 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020062502","Source_So_Item":"000050","Target_So":"0026003056","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062503","Source_So_Item":"000040","Target_So":"0026003057","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062504","Source_So_Item":"000010","Target_So":"0026003058","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-22 11:18:59,829 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2024-11-22 11:32:54,293 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"255","amountWithoutTax":"225.66","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"33.2464146","quantityUnit":"升","rowNum":"","taxAmount":"29.34","taxRate":"13.00","type":"","unitPrice":"6.78749882","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"255","amountWithoutTax":"225.66","backType":"0","balanceAmount":"255","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81596899523100861116","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"1+49<5-<27>->801///7>0-2>-93206-*<<7247*+0/*25-62-88>7+5004>>29172*9>6>8*99/*778-3>716026-*89734><*1/821/>/-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638454410919030784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947294694184646.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1638454566871629824","invoiceNo":"03475915","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":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230322","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":"1679472947224","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/2023/03/22/167947294694184646.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.34","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 11:32:54,293 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1638454566871629824"}]}
2024-11-22 11:32:54,454 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1638705850399596544","RowVersion":"2","Created":"2023-03-23 08:54:55","CreatedBy":"1410174648907993088","Modified":"2023-03-23 08:54:56","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-22 11:32:54,454 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-22 11:34:46,121 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 11:34:46,121 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411224232","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-22 11:34:46,824 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 11:34:46,824 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411224231","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-22 11:34:48,074 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 11:34:48,074 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411214230","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-22 11:34:49,051 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 11:34:49,051 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411214229","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-22 11:34:49,082 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":189.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯云计算（北京）有限责任公司深圳市分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FPE5M63","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224232-1","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":189.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859802807837138944","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}]}]}
2024-11-22 11:34:49,329 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 11:34:49,810 [86] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3
2024-11-22 11:34:50,251 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1576.0,"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":"ICC2411224231-1","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":1576.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859802810617958400","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}]}]}
2024-11-22 11:34:50,462 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 11:34:50,945 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2272.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京智勤恒业科技有限公司","purchaserNo":null,"purchaserTaxNo":"911101085585054620","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224231-2","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":2272.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859802810617958401","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}]}]}
2024-11-22 11:34:51,144 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 11:34:51,192 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 11:34:51,192 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224232-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 11:34:51,922 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 11:34:51,922 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224231-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 11:34:52,452 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 11:34:52,452 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224231-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 11:34:52,738 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2272.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯云计算（北京）有限责任公司","purchaserNo":null,"purchaserTaxNo":"911101085636549482","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224231-3","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":2272.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859802810617958402","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}]}]}
2024-11-22 11:34:53,091 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 11:34:53,596 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1688.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"Tencent Japan","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224231-4","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":1688.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859802810617958403","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}]}]}
2024-11-22 11:34:53,938 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 11:34:54,441 [86] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2024-11-22 11:34:54,513 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 11:34:54,513 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224231-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 11:34:54,817 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":6262.0,"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":"ICC2411214230-1","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":6262.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859802816439652352","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}]}]}
2024-11-22 11:34:54,881 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 11:34:54,881 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224231-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 11:34:55,015 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 11:34:55,498 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2389.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州腾讯科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440101327598294H","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214230-2","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":2389.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859802816439652353","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}]}]}
2024-11-22 11:34:55,706 [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":""}
2024-11-22 11:34:55,955 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 11:34:55,955 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214230-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 11:34:56,195 [90] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-11-22 11:34:56,562 [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":332.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯公益慈善基金会","purchaserNo":null,"purchaserTaxNo":"531000005000206140","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214229-1","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":332.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859802820453601280","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}]}]}
2024-11-22 11:34:56,862 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 11:34:56,862 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214230-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 11:34:56,935 [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":""}
2024-11-22 11:34:57,406 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":8500.0,"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":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214229-2","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":8500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859802820453601281","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}]}]}
2024-11-22 11:34:57,555 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 11:34:57,555 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411224233","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2024-11-22 11:34:57,618 [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":""}
2024-11-22 11:34:58,083 [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":171.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯云计算（北京）有限责任公司","purchaserNo":null,"purchaserTaxNo":"911101085636549482","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411214229-3","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":171.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859802820453601282","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}]}]}
2024-11-22 11:34:58,435 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 11:34:58,642 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 11:34:58,642 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214229-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 11:34:58,909 [71] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-11-22 11:34:59,110 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 11:34:59,110 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214229-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 11:34:59,282 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1320.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"中意人寿保险有限公司广东省分公司","purchaserNo":null,"purchaserTaxNo":"91440000784879243C","purchaserTel":"","receiveUserEmail":"Yan2.LUO@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224233-1","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":"33张餐票，40元/张，共1320元","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1320.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859802856289738752","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"33张餐票，40元/张，共1320元","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-22 11:34:59,547 [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":""}
2024-11-22 11:35:00,040 [86] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 11:35:00,074 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 11:35:00,074 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411214229-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 11:35:00,920 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 11:35:00,920 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224233-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 11:43:41,382 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"414.16","amountWithoutTax":"366.51","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"52.75923567","quantityUnit":"升","rowNum":"1","taxAmount":"47.65","taxRate":"13.00","type":"","unitPrice":"6.94684059","zeroTax":" "},{"amountWithTax":"-9","amountWithoutTax":"-7.96","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.04","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"405.16","amountWithoutTax":"358.55","backType":"0","balanceAmount":"405.16","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50959669322431870691","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"<>+*29>3*<>74448>698178//2583208866>612/31499*>372/*7-*<64>-02380>28>+4440<69*55-*/2//100481><6/+8214//<9+34","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1859804979060645888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703496866238.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1859804995451998208","invoiceNo":"60996745","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415477","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_60996745_20241122_5455758F&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241122","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_60996745_20241122_5455758F&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732247035163","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703496866238.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.61","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 11:43:41,382 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859804995451998208"}]}
2024-11-22 11:43:41,581 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 11:43:41,596 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132760"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 11:43:41,755 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220748901228544","Name_CN":"Beijing British School Shunyi 北京英国学校（顺义校区）","Name_EN":"","SPAccount":"i:0#.f|membership|Kevin.KANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|Bsbsy@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Kevin.KANG@sodexo.com","EmployeeNo":"132760","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:12","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-18 11:23:18","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105051","Text3":"CN10105051","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996155633373184","Text7":"IU5","Text8":"康雷"}}],"Status":0,"TotalCount":1}
2024-11-22 11:43:41,988 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859805056009510912","Status":0,"Message":"","TotalCount":0}
2024-11-22 11:43:41,988 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859804995451998208
2024-11-22 11:43:41,988 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703496866238.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 11:43:41,988 [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/2024/11/22/173224703496866238.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 11:43:41,988 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859804995451998208
2024-11-22 11:43:43,918 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"482.26","amountWithoutTax":"426.78","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"60.50941029","quantityUnit":"升","rowNum":"1","taxAmount":"55.48","taxRate":"13.00","type":"","unitPrice":"7.05311782","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"472.26","amountWithoutTax":"417.93","backType":"0","balanceAmount":"472.26","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49023927803561844115","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"614-69496/149416-*/><379347*470/124036>*5>736/<-<94+990*1575<578-58-19941<+*/-+14834>9650115/13+794>772>82<>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1859804983590494208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/17322470359225127.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1859804997091971072","invoiceNo":"51865040","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415493","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_51865040_20241122_4FB3D671&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241122","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_51865040_20241122_4FB3D671&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732247036243","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/17322470359225127.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"54.33","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 11:43:43,918 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859804997091971072"}]}
2024-11-22 11:43:44,059 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 11:43:44,059 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132760"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 11:43:44,154 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1301.5","amountWithoutTax":"1151.77","cargoName":"*汽油*92#京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"173.07181","quantityUnit":"升","rowNum":"1","taxAmount":"149.73","taxRate":"13.00","type":"","unitPrice":"6.6548672566372","zeroTax":" "},{"amountWithTax":"-81.94","amountWithoutTax":"-72.51","cargoName":"*汽油*92#京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-9.43","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1219.56","amountWithoutTax":"1079.26","backType":"0","balanceAmount":"1219.56","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000188469736","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1859804977013825536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703431957985.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1859804993468112896","invoiceNo":"24112000000188469736","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"聂燕","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":"20241122","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":"1732247034636","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","sellerBankName":"","sellerCode":"","sellerName":"北京石峪加油站有限公司","sellerNo":"","sellerTaxNo":"91110113102533326M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703431957985.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"140.3","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 11:43:44,154 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859804993468112896"}]}
2024-11-22 11:43:44,230 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220748901228544","Name_CN":"Beijing British School Shunyi 北京英国学校（顺义校区）","Name_EN":"","SPAccount":"i:0#.f|membership|Kevin.KANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|Bsbsy@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Kevin.KANG@sodexo.com","EmployeeNo":"132760","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:12","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-18 11:23:18","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105051","Text3":"CN10105051","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996155633373184","Text7":"IU5","Text8":"康雷"}}],"Status":0,"TotalCount":1}
2024-11-22 11:43:44,308 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 11:43:44,313 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132760"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 11:43:44,339 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"403.47","amountWithoutTax":"357.05","cargoName":"*乙醇汽油*95号乙醇汽油(VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"51.85989717","quantityUnit":"升","rowNum":"1","taxAmount":"46.42","taxRate":"13.00","type":"","unitPrice":"6.88489603","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"403.47","amountWithoutTax":"357.05","backType":"0","balanceAmount":"403.47","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65410286372690502373","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"91>05*-28>55115/1040020<8*857050-<-+/+1<6/462278/->95561-7855<4/4<695811550044403>8*00525*-92-/69-7/4260114/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1859804986253877248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/17322470367043324.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1859804999566606336","invoiceNo":"51412945","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415506","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_51412945_20241122_DB51F728&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241122","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_51412945_20241122_DB51F728&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732247036876","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/17322470367043324.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 11:43:44,339 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859804999566606336"}]}
2024-11-22 11:43:44,378 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"406.61","amountWithoutTax":"359.83","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"51.33964646","quantityUnit":"升","rowNum":"1","taxAmount":"46.78","taxRate":"13.00","type":"","unitPrice":"7.00881336","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"396.61","amountWithoutTax":"350.98","backType":"0","balanceAmount":"396.61","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45683566762609973493","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"<<961-1-+4>+<//897281-/26<426>9>1+3--47/30><0*7+566+18639>>+380+<742>7<//0872*59<36<*74/931/++-8>820>+4<13+0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1859804984941060096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703638391634.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1859804998530613248","invoiceNo":"52117098","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415354","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241122","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":"1732247036565","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703638391634.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.63","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 11:43:44,378 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859804998530613248"}]}
2024-11-22 11:43:44,473 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 11:43:44,473 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132760"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 11:43:44,473 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859805066461712384","Status":0,"Message":"","TotalCount":0}
2024-11-22 11:43:44,473 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859804997091971072
2024-11-22 11:43:44,473 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/17322470359225127.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 11:43:44,473 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/17322470359225127.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 11:43:44,473 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859804997091971072
2024-11-22 11:43:44,489 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220748901228544","Name_CN":"Beijing British School Shunyi 北京英国学校（顺义校区）","Name_EN":"","SPAccount":"i:0#.f|membership|Kevin.KANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|Bsbsy@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Kevin.KANG@sodexo.com","EmployeeNo":"132760","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:12","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-18 11:23:18","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105051","Text3":"CN10105051","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996155633373184","Text7":"IU5","Text8":"康雷"}}],"Status":0,"TotalCount":1}
2024-11-22 11:43:44,520 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 11:43:44,520 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132760"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 11:43:44,631 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220748901228544","Name_CN":"Beijing British School Shunyi 北京英国学校（顺义校区）","Name_EN":"","SPAccount":"i:0#.f|membership|Kevin.KANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|Bsbsy@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Kevin.KANG@sodexo.com","EmployeeNo":"132760","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:12","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-18 11:23:18","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105051","Text3":"CN10105051","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996155633373184","Text7":"IU5","Text8":"康雷"}}],"Status":0,"TotalCount":1}
2024-11-22 11:43:44,684 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"407.66","amountWithoutTax":"360.76","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"51.14930991","quantityUnit":"升","rowNum":"1","taxAmount":"46.9","taxRate":"13.00","type":"","unitPrice":"7.05307658","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"397.66","amountWithoutTax":"351.91","backType":"0","balanceAmount":"397.66","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66104505651026212219","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"44/*4512>//98>2*26<0->4+68*+5454196371/6>-8+52*4298-+3/6--507254<<1-/48>2436<4>/7-684>76581<>27/53<-8<10+/9>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1859804987591860224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703702221561.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1859805001735094272","invoiceNo":"51598408","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415442","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241122","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":"1732247037197","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703702221561.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.75","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 11:43:44,684 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859805001735094272"}]}
2024-11-22 11:43:44,684 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220748901228544","Name_CN":"Beijing British School Shunyi 北京英国学校（顺义校区）","Name_EN":"","SPAccount":"i:0#.f|membership|Kevin.KANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|Bsbsy@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Kevin.KANG@sodexo.com","EmployeeNo":"132760","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:12","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-18 11:23:18","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105051","Text3":"CN10105051","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996155633373184","Text7":"IU5","Text8":"康雷"}}],"Status":0,"TotalCount":1}
2024-11-22 11:43:44,729 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859805067518681088","Status":0,"Message":"","TotalCount":0}
2024-11-22 11:43:44,729 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859804993468112896
2024-11-22 11:43:44,729 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703431957985.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-22 11:43:44,729 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703431957985.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-22 11:43:44,729 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859804993468112896
2024-11-22 11:43:44,745 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/17322470359225127.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 11:43:44,745 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1859804997091971072
2024-11-22 11:43:44,745 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859805066461712384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17322470359225127.jpg
2024-11-22 11:43:44,745 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859805066461712384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17322470359225127.jpg
2024-11-22 11:43:44,839 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 11:43:44,842 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132760"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 11:43:44,847 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859805068051353600","Status":0,"Message":"","TotalCount":0}
2024-11-22 11:43:44,847 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859804999566606336
2024-11-22 11:43:44,847 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/17322470367043324.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 11:43:44,847 [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/2024/11/22/17322470367043324.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 11:43:44,848 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859804999566606336
2024-11-22 11:43:44,912 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859805068336570368","Status":0,"Message":"","TotalCount":0}
2024-11-22 11:43:44,912 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859804998530613248
2024-11-22 11:43:44,912 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703638391634.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 11:43:44,912 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703638391634.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 11:43:44,912 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859804998530613248
2024-11-22 11:43:45,017 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220748901228544","Name_CN":"Beijing British School Shunyi 北京英国学校（顺义校区）","Name_EN":"","SPAccount":"i:0#.f|membership|Kevin.KANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|Bsbsy@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Kevin.KANG@sodexo.com","EmployeeNo":"132760","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:12","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-18 11:23:18","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105051","Text3":"CN10105051","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996155633373184","Text7":"IU5","Text8":"康雷"}}],"Status":0,"TotalCount":1}
2024-11-22 11:43:45,232 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859805069670354944","Status":0,"Message":"","TotalCount":0}
2024-11-22 11:43:45,232 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859805001735094272
2024-11-22 11:43:45,232 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703702221561.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-22 11:43:45,232 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703702221561.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-22 11:43:45,232 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859805001735094272
2024-11-22 11:43:46,384 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"432.51","amountWithoutTax":"382.75","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"54.60984848","quantityUnit":"升","rowNum":"1","taxAmount":"49.76","taxRate":"13.00","type":"","unitPrice":"7.00880905","zeroTax":" "},{"amountWithTax":"-8.73","amountWithoutTax":"-7.73","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"423.78","amountWithoutTax":"375.02","backType":"0","balanceAmount":"423.78","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63955567323337028244","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"0</3+6<38-5*0/6*>72/3089877504*<93>*0*/74/71244+08>0>5196*1+7/-71>6/510/64<72972-887>026*2946/00525/7566236<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1859804980377657344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703531213278.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1859804995334561792","invoiceNo":"51655315","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415442","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241122","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":"1732247035477","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703531213278.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.76","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 11:43:46,384 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859804995334561792"}]}
2024-11-22 11:43:46,529 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 11:43:46,529 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132760"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 11:43:46,722 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220748901228544","Name_CN":"Beijing British School Shunyi 北京英国学校（顺义校区）","Name_EN":"","SPAccount":"i:0#.f|membership|Kevin.KANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|Bsbsy@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Kevin.KANG@sodexo.com","EmployeeNo":"132760","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:12","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-18 11:23:18","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105051","Text3":"CN10105051","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996155633373184","Text7":"IU5","Text8":"康雷"}}],"Status":0,"TotalCount":1}
2024-11-22 11:43:46,940 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859805076842618880","Status":0,"Message":"","TotalCount":0}
2024-11-22 11:43:46,940 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859804995334561792
2024-11-22 11:43:46,940 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703531213278.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 11:43:46,940 [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/2024/11/22/173224703531213278.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 11:43:46,940 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859804995334561792
2024-11-22 11:56:28,556 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1414","amountWithoutTax":"1400","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"14","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1414","amountWithoutTax":"1400","backType":"0","balanceAmount":"1414","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000188571903","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859792340028854272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224402149548634.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":"1859792354012708864","invoiceNo":"24112000000188571903","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"光雪雪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241122","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"购方开户银行： 银行账号： 销方开户银行：招商银行股份有限公司北京万通中心支行 银行账号：110933706110401","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732244021749","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市朝阳区东大桥路8号院2号楼-1层B106 010-65970484","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京万通中心支行 110933706110401","sellerBankName":"","sellerCode":"","sellerName":"北京丽味坊餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91110105MA01ACBPXM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224402149548634.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 11:56:28,556 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859792354012708864"}]}
2024-11-22 11:56:28,729 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 11:56:28,729 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003941"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 11:56:28,907 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1517490400119230464","Name_CN":"Morgan BJ COFCO","Name_EN":"","SPAccount":"i:0#.f|membership|Christina.XIE@sodexo.com","SPAccount_Short":"i:0#.f|membership|morgan.bj.cofco@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1603205020947062784","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Christina.XIE@sodexo.com","EmployeeNo":"10003941","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-04-22 21:07:59","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:33:06","LastLoginTime":"2024-11-12 12:08:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"10","DelTime":"","Text1":"Unit","Text2":"CN11105579","Text3":"CN11105579","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1517489563284279296","Text7":"IU5","Text8":"谢小莹"}}],"Status":0,"TotalCount":1}
2024-11-22 11:56:29,133 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859808273661435904","Status":0,"Message":"","TotalCount":0}
2024-11-22 11:56:29,133 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859792354012708864
2024-11-22 11:56:29,133 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224402149548634.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 11:56:29,133 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224402149548634.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 11:56:29,133 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859792354012708864
2024-11-22 11:58:13,558 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 11:58:13,558 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177095864288542720,"preInvoiceId":1177089994020372480,"batchNo":1177089991671975936,"outBatchNo":1177089991671975936,"salesbillId":"1177089986844332034","salesbillNo":"ICC2411224231-1","invoiceCode":"","invoiceNo":"24952000000200907834","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1576.000000,"amountWithoutTax":1486.790000,"taxAmount":89.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732247923450,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KavmehfE","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":1732247923425,"createUserId":"0","updateTime":1732247924562,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732247923450,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xKyksDsv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/c7qe38YK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200907834","xmlUrl":"https://s.xforceplus.com/u5JQPtBK","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200907834_2024112211583900K89B03F"},"invoiceDetails":[{"id":1177095864355651584,"invoiceId":1177095864288542720,"preInvoiceId":1177089994020372480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177089994020372481,"invoiceCode":"","invoiceNo":"24952000000200907834","salesListNo":"","cargoCode":"1859802810617958400","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1486.790000,"taxAmount":89.210000,"amountWithTax":1576.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732247923446,"updateTime":1732247923459,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224231-1","salesbillId":1177089986844332034,"amountWithTax":1576.00,"alreadyAmountWithTax":1576.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177089987238596609,"salesbillItemNo":"1","amountWithTax":1576.00,"alreayAmountWithTax":1576.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1486.790000,"taxAmount":89.210000,"amountWithTax":1576.000000,"preInvoiceItemId":1177089994020372481,"salesbillItemId":1177089987238596609,"salesbillItemNo":"1","salesbillNo":"ICC2411224231-1","invoiceItemId":1177095864355651584}]}
2024-11-22 11:58:17,849 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KavmehfE
2024-11-22 11:58:17,849 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KavmehfE
2024-11-22 11:58:19,978 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KavmehfE
2024-11-22 11:58:20,814 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224231 -> 更新只要推送状态
2024-11-22 11:58:20,997 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224231 -> 没有查询到对应的数据
2024-11-22 11:58:23,061 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 11:58:23,061 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177095893141176320,"preInvoiceId":1177089996033638400,"batchNo":1177089993702019072,"outBatchNo":1177089993702019072,"salesbillId":"1177089989784539138","salesbillNo":"ICC2411224231-2","invoiceCode":"","invoiceNo":"24952000000200917652","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"北京智勤恒业科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101085585054620","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2272.000000,"amountWithoutTax":2143.400000,"taxAmount":128.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732247930330,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QZXtitoe","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":1732247930304,"createUserId":"0","updateTime":1732247933976,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732247930330,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hcdVVUeB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hc3Gaycw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200917652","xmlUrl":"https://s.xforceplus.com/zx1xZKmY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200917652_2024112211584700K8980BB"},"invoiceDetails":[{"id":1177095893208285184,"invoiceId":1177095893141176320,"preInvoiceId":1177089996033638400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177089996033638401,"invoiceCode":"","invoiceNo":"24952000000200917652","salesListNo":"","cargoCode":"1859802810617958401","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2143.400000,"taxAmount":128.600000,"amountWithTax":2272.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732247930325,"updateTime":1732247930339,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224231-2","salesbillId":1177089989784539138,"amountWithTax":2272.00,"alreadyAmountWithTax":2272.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177089990573068289,"salesbillItemNo":"1","amountWithTax":2272.00,"alreayAmountWithTax":2272.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2143.400000,"taxAmount":128.600000,"amountWithTax":2272.000000,"preInvoiceItemId":1177089996033638401,"salesbillItemId":1177089990573068289,"salesbillItemNo":"1","salesbillNo":"ICC2411224231-2","invoiceItemId":1177095893208285184}]}
2024-11-22 11:58:24,143 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QZXtitoe
2024-11-22 11:58:24,143 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QZXtitoe
2024-11-22 11:58:24,500 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QZXtitoe
2024-11-22 11:58:25,192 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224231 -> 更新只要推送状态
2024-11-22 11:58:25,363 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224231 -> 没有查询到对应的数据
2024-11-22 11:58:39,555 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 11:58:39,555 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177095830482456576,"preInvoiceId":1177089991029833728,"batchNo":1177089988714995712,"outBatchNo":1177089988714995712,"salesbillId":"1177089982150909954","salesbillNo":"ICC2411224232-1","invoiceCode":"","invoiceNo":"24952000000200921095","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算（北京）有限责任公司深圳市分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FPE5M63","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":189.000000,"amountWithoutTax":178.300000,"taxAmount":10.700000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732247915446,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qXNBE1K9","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":1732247915363,"createUserId":"0","updateTime":1732247950167,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732247915446,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/tYeyPnTD","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CEYr2YlT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200921095","xmlUrl":"https://s.xforceplus.com/9XepQ4qt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200921095_2024112211583000K89ED1B"},"invoiceDetails":[{"id":1177095830780252160,"invoiceId":1177095830482456576,"preInvoiceId":1177089991029833728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177089991029833729,"invoiceCode":"","invoiceNo":"24952000000200921095","salesListNo":"","cargoCode":"1859802807837138944","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":178.300000,"taxAmount":10.700000,"amountWithTax":189.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732247915441,"updateTime":1732247915455,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224232-1","salesbillId":1177089982150909954,"amountWithTax":189.00,"alreadyAmountWithTax":189.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177089982662615041,"salesbillItemNo":"1","amountWithTax":189.00,"alreayAmountWithTax":189.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":178.300000,"taxAmount":10.700000,"amountWithTax":189.000000,"preInvoiceItemId":1177089991029833729,"salesbillItemId":1177089982662615041,"salesbillItemNo":"1","salesbillNo":"ICC2411224232-1","invoiceItemId":1177095830780252160}]}
2024-11-22 11:58:40,680 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qXNBE1K9
2024-11-22 11:58:40,680 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qXNBE1K9
2024-11-22 11:58:41,089 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qXNBE1K9
2024-11-22 11:58:41,834 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224232 -> 更新只要推送状态
2024-11-22 11:58:42,034 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224232 -> 没有查询到对应的数据
2024-11-22 11:58:50,513 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 11:58:50,513 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177095991120105472,"preInvoiceId":1177090010990526464,"batchNo":1177090008809906176,"outBatchNo":1177090008809906176,"salesbillId":"1177090005970362370","salesbillNo":"ICC2411214230-1","invoiceCode":"","invoiceNo":"24952000000200899807","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6262.000000,"amountWithoutTax":5907.550000,"taxAmount":354.450000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732247953690,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hU3zVhCO","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":1732247953663,"createUserId":"0","updateTime":1732247961466,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732247953690,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aSTTkuxS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6qxgEvvX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200899807","xmlUrl":"https://s.xforceplus.com/sdqgVFCU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200899807_2024112211590900K892430"},"invoiceDetails":[{"id":1177095991187214336,"invoiceId":1177095991120105472,"preInvoiceId":1177090010990526464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177090010990526465,"invoiceCode":"","invoiceNo":"24952000000200899807","salesListNo":"","cargoCode":"1859802816439652352","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5907.550000,"taxAmount":354.450000,"amountWithTax":6262.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732247953685,"updateTime":1732247953699,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214230-1","salesbillId":1177090005970362370,"amountWithTax":6262.00,"alreadyAmountWithTax":6262.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177090006331072513,"salesbillItemNo":"1","amountWithTax":6262.00,"alreayAmountWithTax":6262.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5907.550000,"taxAmount":354.450000,"amountWithTax":6262.000000,"preInvoiceItemId":1177090010990526465,"salesbillItemId":1177090006331072513,"salesbillItemNo":"1","salesbillNo":"ICC2411214230-1","invoiceItemId":1177095991187214336}]}
2024-11-22 11:58:51,575 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hU3zVhCO
2024-11-22 11:58:51,575 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hU3zVhCO
2024-11-22 11:58:52,028 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hU3zVhCO
2024-11-22 11:58:52,639 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214230 -> 更新只要推送状态
2024-11-22 11:58:52,813 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214230 -> 没有查询到对应的数据
2024-11-22 11:58:55,237 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 11:58:55,237 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177095930982174720,"preInvoiceId":1177090003717603328,"batchNo":1177090001591504896,"outBatchNo":1177090001591504896,"salesbillId":"1177089997950849026","salesbillNo":"ICC2411224231-3","invoiceCode":"","invoiceNo":"24952000000200917692","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算（北京）有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2272.000000,"amountWithoutTax":2143.400000,"taxAmount":128.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732247939352,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Zq46IIEX","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":1732247939326,"createUserId":"0","updateTime":1732247966134,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732247939352,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qYYLe1s4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WmhMjg2u","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200917692","xmlUrl":"https://s.xforceplus.com/m0aBrYXX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200917692_2024112211585400K892E9A"},"invoiceDetails":[{"id":1177095931049283584,"invoiceId":1177095930982174720,"preInvoiceId":1177090003717603328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177090003717603329,"invoiceCode":"","invoiceNo":"24952000000200917692","salesListNo":"","cargoCode":"1859802810617958402","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2143.400000,"taxAmount":128.600000,"amountWithTax":2272.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732247939347,"updateTime":1732247939362,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224231-3","salesbillId":1177089997950849026,"amountWithTax":2272.00,"alreadyAmountWithTax":2272.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177089998349307905,"salesbillItemNo":"1","amountWithTax":2272.00,"alreayAmountWithTax":2272.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2143.400000,"taxAmount":128.600000,"amountWithTax":2272.000000,"preInvoiceItemId":1177090003717603329,"salesbillItemId":1177089998349307905,"salesbillItemNo":"1","salesbillNo":"ICC2411224231-3","invoiceItemId":1177095931049283584}]}
2024-11-22 11:58:56,350 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Zq46IIEX
2024-11-22 11:58:56,350 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Zq46IIEX
2024-11-22 11:58:56,717 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Zq46IIEX
2024-11-22 11:58:57,302 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224231 -> 更新只要推送状态
2024-11-22 11:58:57,469 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224231 -> 没有查询到对应的数据
2024-11-22 11:59:07,370 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 11:59:07,370 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177096081738047488,"preInvoiceId":1177090024336801792,"batchNo":1177090022051303424,"outBatchNo":1177090022051303424,"salesbillId":"1177090016879726594","salesbillNo":"ICC2411214229-2","invoiceCode":"","invoiceNo":"24952000000200908102","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8500.000000,"amountWithoutTax":8018.870000,"taxAmount":481.130000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732247975293,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5iqUBSRB","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":1732247975269,"createUserId":"0","updateTime":1732247978416,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732247975293,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XZGhK54Z","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BuFYNWrD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200908102","xmlUrl":"https://s.xforceplus.com/RLeqs2J3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200908102_2024112211593200K894677"},"invoiceDetails":[{"id":1177096081800962048,"invoiceId":1177096081738047488,"preInvoiceId":1177090024336801792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177090024336801793,"invoiceCode":"","invoiceNo":"24952000000200908102","salesListNo":"","cargoCode":"1859802820453601281","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8018.870000,"taxAmount":481.130000,"amountWithTax":8500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732247975289,"updateTime":1732247975303,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214229-2","salesbillId":1177090016879726594,"amountWithTax":8500.00,"alreadyAmountWithTax":8500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177090017240436737,"salesbillItemNo":"1","amountWithTax":8500.00,"alreayAmountWithTax":8500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8018.870000,"taxAmount":481.130000,"amountWithTax":8500.000000,"preInvoiceItemId":1177090024336801793,"salesbillItemId":1177090017240436737,"salesbillItemNo":"1","salesbillNo":"ICC2411214229-2","invoiceItemId":1177096081800962048}]}
2024-11-22 11:59:07,669 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 11:59:07,669 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177096019926597632,"preInvoiceId":1177090013888774145,"batchNo":1177090011733336064,"outBatchNo":1177090011733336064,"salesbillId":"1177090008897986562","salesbillNo":"ICC2411214230-2","invoiceCode":"","invoiceNo":"24952000000200921356","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2389.000000,"amountWithoutTax":2253.770000,"taxAmount":135.230000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732247960558,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Mj5OC3JG","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":1732247960531,"createUserId":"0","updateTime":1732247978717,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732247960559,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/s9mgsHPs","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/EGDSokIz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200921356","xmlUrl":"https://s.xforceplus.com/ileUSsKy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200921356_2024112211591700K894000"},"invoiceDetails":[{"id":1177096019997900800,"invoiceId":1177096019926597632,"preInvoiceId":1177090013888774145,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177090013888774146,"invoiceCode":"","invoiceNo":"24952000000200921356","salesListNo":"","cargoCode":"1859802816439652353","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2253.770000,"taxAmount":135.230000,"amountWithTax":2389.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732247960554,"updateTime":1732247960570,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214230-2","salesbillId":1177090008897986562,"amountWithTax":2389.00,"alreadyAmountWithTax":2389.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177090009300639745,"salesbillItemNo":"1","amountWithTax":2389.00,"alreayAmountWithTax":2389.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2253.770000,"taxAmount":135.230000,"amountWithTax":2389.000000,"preInvoiceItemId":1177090013888774146,"salesbillItemId":1177090009300639745,"salesbillItemNo":"1","salesbillNo":"ICC2411214230-2","invoiceItemId":1177096019997900800}]}
2024-11-22 11:59:08,457 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5iqUBSRB
2024-11-22 11:59:08,457 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5iqUBSRB
2024-11-22 11:59:08,482 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 11:59:08,482 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177095956638736384,"preInvoiceId":1177090006645227520,"batchNo":1177090003692855296,"outBatchNo":1177090003692855296,"salesbillId":"1177090001507622914","salesbillNo":"ICC2411224231-4","invoiceCode":"","invoiceNo":"24952000000200921283","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1688.000000,"amountWithoutTax":1592.450000,"taxAmount":95.550000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732247945469,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rUIFGkfk","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":1732247945443,"createUserId":"0","updateTime":1732247979435,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732247945469,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KFOZKvnq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/zahfzSnu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200921283","xmlUrl":"https://s.xforceplus.com/mJnuhW0B","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200921283_2024112211590200K89EB39"},"invoiceDetails":[{"id":1177095956705845248,"invoiceId":1177095956638736384,"preInvoiceId":1177090006645227520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177090006645227521,"invoiceCode":"","invoiceNo":"24952000000200921283","salesListNo":"","cargoCode":"1859802810617958403","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1592.450000,"taxAmount":95.550000,"amountWithTax":1688.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732247945464,"updateTime":1732247945507,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224231-4","salesbillId":1177090001507622914,"amountWithTax":1688.00,"alreadyAmountWithTax":1688.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177090001562148865,"salesbillItemNo":"1","amountWithTax":1688.00,"alreayAmountWithTax":1688.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1592.450000,"taxAmount":95.550000,"amountWithTax":1688.000000,"preInvoiceItemId":1177090006645227521,"salesbillItemId":1177090001562148865,"salesbillItemNo":"1","salesbillNo":"ICC2411224231-4","invoiceItemId":1177095956705845248}]}
2024-11-22 11:59:08,761 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Mj5OC3JG
2024-11-22 11:59:08,761 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Mj5OC3JG
2024-11-22 11:59:08,761 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 11:59:08,761 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177096053447462912,"preInvoiceId":1177090021497249792,"batchNo":1177090018817486848,"outBatchNo":1177090018817486848,"salesbillId":"1177090014031785986","salesbillNo":"ICC2411214229-1","invoiceCode":"","invoiceNo":"24952000000200917837","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯公益慈善基金会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"531000005000206140","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":332.000000,"amountWithoutTax":313.210000,"taxAmount":18.790000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732247968549,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4LbVN5rE","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":1732247968523,"createUserId":"0","updateTime":1732247979739,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732247968550,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UGjE7CMV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZLCnjp8j","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200917837","xmlUrl":"https://s.xforceplus.com/x728rTC1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200917837_2024112211592400K89A177"},"invoiceDetails":[{"id":1177096053514571776,"invoiceId":1177096053447462912,"preInvoiceId":1177090021497249792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177090021497249793,"invoiceCode":"","invoiceNo":"24952000000200917837","salesListNo":"","cargoCode":"1859802820453601280","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":313.210000,"taxAmount":18.790000,"amountWithTax":332.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732247968545,"updateTime":1732247968559,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214229-1","salesbillId":1177090014031785986,"amountWithTax":332.00,"alreadyAmountWithTax":332.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177090014438633473,"salesbillItemNo":"1","amountWithTax":332.00,"alreayAmountWithTax":332.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":313.210000,"taxAmount":18.790000,"amountWithTax":332.000000,"preInvoiceItemId":1177090021497249793,"salesbillItemId":1177090014438633473,"salesbillItemNo":"1","salesbillNo":"ICC2411214229-1","invoiceItemId":1177096053514571776}]}
2024-11-22 11:59:08,840 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5iqUBSRB
2024-11-22 11:59:09,206 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Mj5OC3JG
2024-11-22 11:59:09,451 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214229 -> 更新只要推送状态
2024-11-22 11:59:09,666 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214229 -> 没有查询到对应的数据
2024-11-22 11:59:09,711 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rUIFGkfk
2024-11-22 11:59:09,711 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rUIFGkfk
2024-11-22 11:59:09,909 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4LbVN5rE
2024-11-22 11:59:09,909 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4LbVN5rE
2024-11-22 11:59:10,136 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214230 -> 更新只要推送状态
2024-11-22 11:59:10,168 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rUIFGkfk
2024-11-22 11:59:10,295 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4LbVN5rE
2024-11-22 11:59:10,326 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214230 -> 没有查询到对应的数据
2024-11-22 11:59:10,816 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224231 -> 更新只要推送状态
2024-11-22 11:59:11,009 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224231 -> 没有查询到对应的数据
2024-11-22 11:59:11,056 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214229 -> 更新只要推送状态
2024-11-22 11:59:11,255 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214229 -> 没有查询到对应的数据
2024-11-22 11:59:17,006 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 11:59:17,006 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177096109554679808,"preInvoiceId":1177090027872600064,"batchNo":1177090025742286848,"outBatchNo":1177090025742286848,"salesbillId":"1177090020310663170","salesbillNo":"ICC2411214229-3","invoiceCode":"","invoiceNo":"24952000000200917930","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算（北京）有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":171.500000,"amountWithoutTax":161.790000,"taxAmount":9.710000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732247981926,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ir2KSkrd","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":1732247981900,"createUserId":"0","updateTime":1732247988063,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732247981926,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fNpvQwgi","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mr2dcoH6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200917930","xmlUrl":"https://s.xforceplus.com/2KjIdxnf","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200917930_2024112211593950K89265C"},"invoiceDetails":[{"id":1177096109617594368,"invoiceId":1177096109554679808,"preInvoiceId":1177090027872600064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177090027872600065,"invoiceCode":"","invoiceNo":"24952000000200917930","salesListNo":"","cargoCode":"1859802820453601282","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":161.790000,"taxAmount":9.710000,"amountWithTax":171.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732247981921,"updateTime":1732247981935,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214229-3","salesbillId":1177090020310663170,"amountWithTax":171.50,"alreadyAmountWithTax":171.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177090020734287873,"salesbillItemNo":"1","amountWithTax":171.50,"alreayAmountWithTax":171.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":161.790000,"taxAmount":9.710000,"amountWithTax":171.500000,"preInvoiceItemId":1177090027872600065,"salesbillItemId":1177090020734287873,"salesbillItemNo":"1","salesbillNo":"ICC2411214229-3","invoiceItemId":1177096109617594368}]}
2024-11-22 11:59:18,098 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ir2KSkrd
2024-11-22 11:59:18,098 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ir2KSkrd
2024-11-22 11:59:18,433 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ir2KSkrd
2024-11-22 11:59:19,373 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214229 -> 更新只要推送状态
2024-11-22 11:59:19,580 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214229 -> 没有查询到对应的数据
2024-11-22 12:03:32,979 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 12:03:32,979 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177095893141176320,"preInvoiceId":1177089996033638400,"batchNo":1177089993702019072,"outBatchNo":1177089993702019072,"salesbillId":"1177089989784539138","salesbillNo":"ICC2411224231-2","invoiceCode":"","invoiceNo":"24952000000200917652","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"北京智勤恒业科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101085585054620","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2272.000000,"amountWithoutTax":2143.400000,"taxAmount":128.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732247930330,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QZXtitoe","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":1732247930304,"createUserId":"0","updateTime":1732247933976,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732247930330,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hcdVVUeB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hc3Gaycw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200917652","xmlUrl":"https://s.xforceplus.com/zx1xZKmY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200917652_2024112211584700K8980BB"},"invoiceDetails":[{"id":1177095893208285184,"invoiceId":1177095893141176320,"preInvoiceId":1177089996033638400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177089996033638401,"invoiceCode":"","invoiceNo":"24952000000200917652","salesListNo":"","cargoCode":"1859802810617958401","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2143.400000,"taxAmount":128.600000,"amountWithTax":2272.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732247930325,"updateTime":1732247930339,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224231-2","salesbillId":1177089989784539138,"amountWithTax":2272.00,"alreadyAmountWithTax":2272.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177089990573068289,"salesbillItemNo":"1","amountWithTax":2272.00,"alreayAmountWithTax":2272.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2143.400000,"taxAmount":128.600000,"amountWithTax":2272.000000,"preInvoiceItemId":1177089996033638401,"salesbillItemId":1177089990573068289,"salesbillItemNo":"1","salesbillNo":"ICC2411224231-2","invoiceItemId":1177095893208285184}]}
2024-11-22 12:03:32,995 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 12:03:32,995 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177095864288542720,"preInvoiceId":1177089994020372480,"batchNo":1177089991671975936,"outBatchNo":1177089991671975936,"salesbillId":"1177089986844332034","salesbillNo":"ICC2411224231-1","invoiceCode":"","invoiceNo":"24952000000200907834","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1576.000000,"amountWithoutTax":1486.790000,"taxAmount":89.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732247923450,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KavmehfE","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":1732247923425,"createUserId":"0","updateTime":1732247924562,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732247923450,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xKyksDsv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/c7qe38YK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200907834","xmlUrl":"https://s.xforceplus.com/u5JQPtBK","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200907834_2024112211583900K89B03F"},"invoiceDetails":[{"id":1177095864355651584,"invoiceId":1177095864288542720,"preInvoiceId":1177089994020372480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177089994020372481,"invoiceCode":"","invoiceNo":"24952000000200907834","salesListNo":"","cargoCode":"1859802810617958400","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1486.790000,"taxAmount":89.210000,"amountWithTax":1576.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732247923446,"updateTime":1732247923459,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224231-1","salesbillId":1177089986844332034,"amountWithTax":1576.00,"alreadyAmountWithTax":1576.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177089987238596609,"salesbillItemNo":"1","amountWithTax":1576.00,"alreayAmountWithTax":1576.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1486.790000,"taxAmount":89.210000,"amountWithTax":1576.000000,"preInvoiceItemId":1177089994020372481,"salesbillItemId":1177089987238596609,"salesbillItemNo":"1","salesbillNo":"ICC2411224231-1","invoiceItemId":1177095864355651584}]}
2024-11-22 12:03:33,982 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QZXtitoe
2024-11-22 12:03:33,982 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QZXtitoe
2024-11-22 12:03:34,029 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KavmehfE
2024-11-22 12:03:34,029 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KavmehfE
2024-11-22 12:03:34,504 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QZXtitoe
2024-11-22 12:03:34,596 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KavmehfE
2024-11-22 12:03:34,997 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224231 -> 更新只要推送状态
2024-11-22 12:03:35,059 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224231 -> 更新只要推送状态
2024-11-22 12:03:35,246 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224231 -> 没有查询到对应的数据
2024-11-22 12:03:35,246 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224231 -> 没有查询到对应的数据
2024-11-22 12:04:40,817 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-22 12:20:42,368 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 12:20:42,368 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 12:20:42,368 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177096019926597632,"preInvoiceId":1177090013888774145,"batchNo":1177090011733336064,"outBatchNo":1177090011733336064,"salesbillId":"1177090008897986562","salesbillNo":"ICC2411214230-2","invoiceCode":"","invoiceNo":"24952000000200921356","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2389.000000,"amountWithoutTax":2253.770000,"taxAmount":135.230000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732247960558,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Mj5OC3JG","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":1732247960531,"createUserId":"0","updateTime":1732247978717,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732247960559,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/s9mgsHPs","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/EGDSokIz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200921356","xmlUrl":"https://s.xforceplus.com/ileUSsKy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200921356_2024112211591700K894000"},"invoiceDetails":[{"id":1177096019997900800,"invoiceId":1177096019926597632,"preInvoiceId":1177090013888774145,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177090013888774146,"invoiceCode":"","invoiceNo":"24952000000200921356","salesListNo":"","cargoCode":"1859802816439652353","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2253.770000,"taxAmount":135.230000,"amountWithTax":2389.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732247960554,"updateTime":1732247960570,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214230-2","salesbillId":1177090008897986562,"amountWithTax":2389.00,"alreadyAmountWithTax":2389.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177090009300639745,"salesbillItemNo":"1","amountWithTax":2389.00,"alreayAmountWithTax":2389.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2253.770000,"taxAmount":135.230000,"amountWithTax":2389.000000,"preInvoiceItemId":1177090013888774146,"salesbillItemId":1177090009300639745,"salesbillItemNo":"1","salesbillNo":"ICC2411214230-2","invoiceItemId":1177096019997900800}]}
2024-11-22 12:20:42,368 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 12:20:42,368 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177096109554679808,"preInvoiceId":1177090027872600064,"batchNo":1177090025742286848,"outBatchNo":1177090025742286848,"salesbillId":"1177090020310663170","salesbillNo":"ICC2411214229-3","invoiceCode":"","invoiceNo":"24952000000200917930","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算（北京）有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":171.500000,"amountWithoutTax":161.790000,"taxAmount":9.710000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732247981926,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ir2KSkrd","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":1732247981900,"createUserId":"0","updateTime":1732247988063,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732247981926,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fNpvQwgi","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mr2dcoH6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200917930","xmlUrl":"https://s.xforceplus.com/2KjIdxnf","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200917930_2024112211593950K89265C"},"invoiceDetails":[{"id":1177096109617594368,"invoiceId":1177096109554679808,"preInvoiceId":1177090027872600064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177090027872600065,"invoiceCode":"","invoiceNo":"24952000000200917930","salesListNo":"","cargoCode":"1859802820453601282","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":161.790000,"taxAmount":9.710000,"amountWithTax":171.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732247981921,"updateTime":1732247981935,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214229-3","salesbillId":1177090020310663170,"amountWithTax":171.50,"alreadyAmountWithTax":171.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177090020734287873,"salesbillItemNo":"1","amountWithTax":171.50,"alreayAmountWithTax":171.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":161.790000,"taxAmount":9.710000,"amountWithTax":171.500000,"preInvoiceItemId":1177090027872600065,"salesbillItemId":1177090020734287873,"salesbillItemNo":"1","salesbillNo":"ICC2411214229-3","invoiceItemId":1177096109617594368}]}
2024-11-22 12:20:42,368 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177095991120105472,"preInvoiceId":1177090010990526464,"batchNo":1177090008809906176,"outBatchNo":1177090008809906176,"salesbillId":"1177090005970362370","salesbillNo":"ICC2411214230-1","invoiceCode":"","invoiceNo":"24952000000200899807","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6262.000000,"amountWithoutTax":5907.550000,"taxAmount":354.450000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732247953690,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hU3zVhCO","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":1732247953663,"createUserId":"0","updateTime":1732247961466,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732247953690,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aSTTkuxS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6qxgEvvX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200899807","xmlUrl":"https://s.xforceplus.com/sdqgVFCU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200899807_2024112211590900K892430"},"invoiceDetails":[{"id":1177095991187214336,"invoiceId":1177095991120105472,"preInvoiceId":1177090010990526464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177090010990526465,"invoiceCode":"","invoiceNo":"24952000000200899807","salesListNo":"","cargoCode":"1859802816439652352","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5907.550000,"taxAmount":354.450000,"amountWithTax":6262.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732247953685,"updateTime":1732247953699,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214230-1","salesbillId":1177090005970362370,"amountWithTax":6262.00,"alreadyAmountWithTax":6262.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177090006331072513,"salesbillItemNo":"1","amountWithTax":6262.00,"alreayAmountWithTax":6262.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5907.550000,"taxAmount":354.450000,"amountWithTax":6262.000000,"preInvoiceItemId":1177090010990526465,"salesbillItemId":1177090006331072513,"salesbillItemNo":"1","salesbillNo":"ICC2411214230-1","invoiceItemId":1177095991187214336}]}
2024-11-22 12:20:42,384 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 12:20:42,384 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177096081738047488,"preInvoiceId":1177090024336801792,"batchNo":1177090022051303424,"outBatchNo":1177090022051303424,"salesbillId":"1177090016879726594","salesbillNo":"ICC2411214229-2","invoiceCode":"","invoiceNo":"24952000000200908102","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8500.000000,"amountWithoutTax":8018.870000,"taxAmount":481.130000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732247975293,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5iqUBSRB","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":1732247975269,"createUserId":"0","updateTime":1732247978416,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732247975293,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XZGhK54Z","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BuFYNWrD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200908102","xmlUrl":"https://s.xforceplus.com/RLeqs2J3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200908102_2024112211593200K894677"},"invoiceDetails":[{"id":1177096081800962048,"invoiceId":1177096081738047488,"preInvoiceId":1177090024336801792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177090024336801793,"invoiceCode":"","invoiceNo":"24952000000200908102","salesListNo":"","cargoCode":"1859802820453601281","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8018.870000,"taxAmount":481.130000,"amountWithTax":8500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732247975289,"updateTime":1732247975303,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214229-2","salesbillId":1177090016879726594,"amountWithTax":8500.00,"alreadyAmountWithTax":8500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177090017240436737,"salesbillItemNo":"1","amountWithTax":8500.00,"alreayAmountWithTax":8500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8018.870000,"taxAmount":481.130000,"amountWithTax":8500.000000,"preInvoiceItemId":1177090024336801793,"salesbillItemId":1177090017240436737,"salesbillItemNo":"1","salesbillNo":"ICC2411214229-2","invoiceItemId":1177096081800962048}]}
2024-11-22 12:20:42,719 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 12:20:42,719 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177095930982174720,"preInvoiceId":1177090003717603328,"batchNo":1177090001591504896,"outBatchNo":1177090001591504896,"salesbillId":"1177089997950849026","salesbillNo":"ICC2411224231-3","invoiceCode":"","invoiceNo":"24952000000200917692","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算（北京）有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2272.000000,"amountWithoutTax":2143.400000,"taxAmount":128.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732247939352,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Zq46IIEX","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":1732247939326,"createUserId":"0","updateTime":1732247966134,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732247939352,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qYYLe1s4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WmhMjg2u","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200917692","xmlUrl":"https://s.xforceplus.com/m0aBrYXX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200917692_2024112211585400K892E9A"},"invoiceDetails":[{"id":1177095931049283584,"invoiceId":1177095930982174720,"preInvoiceId":1177090003717603328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177090003717603329,"invoiceCode":"","invoiceNo":"24952000000200917692","salesListNo":"","cargoCode":"1859802810617958402","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2143.400000,"taxAmount":128.600000,"amountWithTax":2272.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732247939347,"updateTime":1732247939362,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224231-3","salesbillId":1177089997950849026,"amountWithTax":2272.00,"alreadyAmountWithTax":2272.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177089998349307905,"salesbillItemNo":"1","amountWithTax":2272.00,"alreayAmountWithTax":2272.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2143.400000,"taxAmount":128.600000,"amountWithTax":2272.000000,"preInvoiceItemId":1177090003717603329,"salesbillItemId":1177089998349307905,"salesbillItemNo":"1","salesbillNo":"ICC2411224231-3","invoiceItemId":1177095931049283584}]}
2024-11-22 12:20:42,719 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 12:20:42,719 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177096053447462912,"preInvoiceId":1177090021497249792,"batchNo":1177090018817486848,"outBatchNo":1177090018817486848,"salesbillId":"1177090014031785986","salesbillNo":"ICC2411214229-1","invoiceCode":"","invoiceNo":"24952000000200917837","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯公益慈善基金会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"531000005000206140","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":332.000000,"amountWithoutTax":313.210000,"taxAmount":18.790000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732247968549,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4LbVN5rE","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":1732247968523,"createUserId":"0","updateTime":1732247979739,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732247968550,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UGjE7CMV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZLCnjp8j","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200917837","xmlUrl":"https://s.xforceplus.com/x728rTC1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200917837_2024112211592400K89A177"},"invoiceDetails":[{"id":1177096053514571776,"invoiceId":1177096053447462912,"preInvoiceId":1177090021497249792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177090021497249793,"invoiceCode":"","invoiceNo":"24952000000200917837","salesListNo":"","cargoCode":"1859802820453601280","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":313.210000,"taxAmount":18.790000,"amountWithTax":332.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732247968545,"updateTime":1732247968559,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411214229-1","salesbillId":1177090014031785986,"amountWithTax":332.00,"alreadyAmountWithTax":332.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177090014438633473,"salesbillItemNo":"1","amountWithTax":332.00,"alreayAmountWithTax":332.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":313.210000,"taxAmount":18.790000,"amountWithTax":332.000000,"preInvoiceItemId":1177090021497249793,"salesbillItemId":1177090014438633473,"salesbillItemNo":"1","salesbillNo":"ICC2411214229-1","invoiceItemId":1177096053514571776}]}
2024-11-22 12:20:42,719 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 12:20:42,719 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177095956638736384,"preInvoiceId":1177090006645227520,"batchNo":1177090003692855296,"outBatchNo":1177090003692855296,"salesbillId":"1177090001507622914","salesbillNo":"ICC2411224231-4","invoiceCode":"","invoiceNo":"24952000000200921283","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1688.000000,"amountWithoutTax":1592.450000,"taxAmount":95.550000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732247945469,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rUIFGkfk","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":1732247945443,"createUserId":"0","updateTime":1732247979435,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732247945469,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KFOZKvnq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/zahfzSnu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200921283","xmlUrl":"https://s.xforceplus.com/mJnuhW0B","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200921283_2024112211590200K89EB39"},"invoiceDetails":[{"id":1177095956705845248,"invoiceId":1177095956638736384,"preInvoiceId":1177090006645227520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177090006645227521,"invoiceCode":"","invoiceNo":"24952000000200921283","salesListNo":"","cargoCode":"1859802810617958403","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1592.450000,"taxAmount":95.550000,"amountWithTax":1688.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732247945464,"updateTime":1732247945507,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224231-4","salesbillId":1177090001507622914,"amountWithTax":1688.00,"alreadyAmountWithTax":1688.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177090001562148865,"salesbillItemNo":"1","amountWithTax":1688.00,"alreayAmountWithTax":1688.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1592.450000,"taxAmount":95.550000,"amountWithTax":1688.000000,"preInvoiceItemId":1177090006645227521,"salesbillItemId":1177090001562148865,"salesbillItemNo":"1","salesbillNo":"ICC2411224231-4","invoiceItemId":1177095956705845248}]}
2024-11-22 12:20:42,719 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 12:20:42,719 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177095830482456576,"preInvoiceId":1177089991029833728,"batchNo":1177089988714995712,"outBatchNo":1177089988714995712,"salesbillId":"1177089982150909954","salesbillNo":"ICC2411224232-1","invoiceCode":"","invoiceNo":"24952000000200921095","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算（北京）有限责任公司深圳市分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FPE5M63","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":189.000000,"amountWithoutTax":178.300000,"taxAmount":10.700000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732247915446,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qXNBE1K9","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":1732247915363,"createUserId":"0","updateTime":1732247950167,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732247915446,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/tYeyPnTD","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CEYr2YlT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200921095","xmlUrl":"https://s.xforceplus.com/9XepQ4qt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200921095_2024112211583000K89ED1B"},"invoiceDetails":[{"id":1177095830780252160,"invoiceId":1177095830482456576,"preInvoiceId":1177089991029833728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177089991029833729,"invoiceCode":"","invoiceNo":"24952000000200921095","salesListNo":"","cargoCode":"1859802807837138944","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":178.300000,"taxAmount":10.700000,"amountWithTax":189.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732247915441,"updateTime":1732247915455,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224232-1","salesbillId":1177089982150909954,"amountWithTax":189.00,"alreadyAmountWithTax":189.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177089982662615041,"salesbillItemNo":"1","amountWithTax":189.00,"alreayAmountWithTax":189.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":178.300000,"taxAmount":10.700000,"amountWithTax":189.000000,"preInvoiceItemId":1177089991029833729,"salesbillItemId":1177089982662615041,"salesbillItemNo":"1","salesbillNo":"ICC2411224232-1","invoiceItemId":1177095830780252160}]}
2024-11-22 12:20:44,580 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5iqUBSRB
2024-11-22 12:20:44,580 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5iqUBSRB
2024-11-22 12:20:44,580 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rUIFGkfk
2024-11-22 12:20:44,580 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rUIFGkfk
2024-11-22 12:20:44,595 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4LbVN5rE
2024-11-22 12:20:44,595 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4LbVN5rE
2024-11-22 12:20:44,627 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Mj5OC3JG
2024-11-22 12:20:44,627 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Mj5OC3JG
2024-11-22 12:20:44,627 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ir2KSkrd
2024-11-22 12:20:44,627 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ir2KSkrd
2024-11-22 12:20:44,674 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qXNBE1K9
2024-11-22 12:20:44,674 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qXNBE1K9
2024-11-22 12:20:44,674 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hU3zVhCO
2024-11-22 12:20:44,674 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hU3zVhCO
2024-11-22 12:20:44,690 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Zq46IIEX
2024-11-22 12:20:44,690 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Zq46IIEX
2024-11-22 12:20:45,248 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rUIFGkfk
2024-11-22 12:20:45,263 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4LbVN5rE
2024-11-22 12:20:45,279 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Mj5OC3JG
2024-11-22 12:20:45,279 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qXNBE1K9
2024-11-22 12:20:45,279 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ir2KSkrd
2024-11-22 12:20:45,295 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Zq46IIEX
2024-11-22 12:20:45,295 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5iqUBSRB
2024-11-22 12:20:45,350 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hU3zVhCO
2024-11-22 12:20:45,809 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224231 -> 更新只要推送状态
2024-11-22 12:20:45,809 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214229 -> 更新只要推送状态
2024-11-22 12:20:45,809 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214230 -> 更新只要推送状态
2024-11-22 12:20:45,856 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214229 -> 更新只要推送状态
2024-11-22 12:20:45,872 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224232 -> 更新只要推送状态
2024-11-22 12:20:45,889 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214230 -> 更新只要推送状态
2024-11-22 12:20:45,889 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224231 -> 更新只要推送状态
2024-11-22 12:20:45,931 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214229 -> 更新只要推送状态
2024-11-22 12:20:45,998 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224231 -> 没有查询到对应的数据
2024-11-22 12:20:46,030 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214229 -> 没有查询到对应的数据
2024-11-22 12:20:46,030 [19] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214230 -> 没有查询到对应的数据
2024-11-22 12:20:46,061 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224232 -> 没有查询到对应的数据
2024-11-22 12:20:46,077 [19] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214229 -> 没有查询到对应的数据
2024-11-22 12:20:46,077 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214230 -> 没有查询到对应的数据
2024-11-22 12:20:46,092 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224231 -> 没有查询到对应的数据
2024-11-22 12:20:46,108 [19] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411214229 -> 没有查询到对应的数据
2024-11-22 12:23:42,655 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411199877", "Result": "Reject","invoiceDetails1":[{"_id":"cce3a5e6-eb13-4d4f-8530-e38bb8004793","__ctxidx":"0","Pleaseselecttheinvoice":"1858747874304335872","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Date":"2024-11-19","Description":"SH KP BU Event Food Cost in Nov.","ACTClaimIncVAT":"856.7","TotalAmountinclVATC":"856.7","InvoiceNo":"24312000000359621857","Invoiceattachment":{"id":"16176037-a138-400d-97cf-8370d9ed902e","name":"173199497384038249.jpeg","fileSize":460532},"Purchaseapplicationamount":"880.0029","PurchaseApplicationCode1":"1857095849279496192","PurchaseApplicationCode2":null,"Appliedamount":"880.0029","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1856262029445697536","Link2":null,"Attachments":[{"id":"84cc727d-be98-44c8-b03c-682a8deed551","name":"SH KP Food Order Details. 11.19.pdf","fileSize":197998}],"InvoiceId":"1858747776501325824","Lineitemtext":"202411谢小莹SH KP BU Event Food Cost in Nov.","ACTClaimExclVAT":856.7,"purchaserequisitionsAll":["SPE202411122051"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"793.4","VATAmountB":"0","imageId":"1858747762261684224","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","purchaserequisitions1":"SPE202411122051","field_38":"880.0029"}]}
2024-11-22 12:23:42,671 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411199877-Reject-1
2024-11-22 12:23:42,687 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411199877","status":"1"}
2024-11-22 12:23:49,354 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-11-22 12:23:49,354 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-11-22 12:23:49,354 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411199877-Success-0
2024-11-22 12:23:49,354 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-11-22 12:23:49,604 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"56.6","amountWithoutTax":"53.4","cargoName":"*餐饮服务*缤纷马卡龙","currentDateEnd":"","currentDateStart":"","itemSpec":"1*1","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"盒","rowNum":"1","taxAmount":"3.2","taxRate":"6.00","type":"","unitPrice":"53.3962264150943","zeroTax":" "},{"amountWithTax":"39.9","amountWithoutTax":"36.61","cargoName":"*水果*口口蜜瓜果盘300g-350g","currentDateEnd":"","currentDateStart":"","itemSpec":"300g-350g","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"盒","rowNum":"2","taxAmount":"3.29","taxRate":"9.00","type":"","unitPrice":"36.605504587156","zeroTax":" "},{"amountWithTax":"19.9","amountWithoutTax":"18.26","cargoName":"*水果*麒麟西瓜（果盘）500g","currentDateEnd":"","currentDateStart":"","itemSpec":"500g","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"盒","rowNum":"3","taxAmount":"1.64","taxRate":"9.00","type":"","unitPrice":"18.2568807339449","zeroTax":" "},{"amountWithTax":"124.99","amountWithoutTax":"110.61","cargoName":"*糖果类食品*瑞士莲软心芝士蛋糕分享装200g","currentDateEnd":"","currentDateStart":"","itemSpec":"200g","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"盒","rowNum":"4","taxAmount":"14.38","taxRate":"13.00","type":"","unitPrice":"55.3053097345133","zeroTax":" "},{"amountWithTax":"19.9","amountWithoutTax":"18.26","cargoName":"*水果*西施蜜瓜果盘350g","currentDateEnd":"","currentDateStart":"","itemSpec":"350g","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"份","rowNum":"5","taxAmount":"1.64","taxRate":"9.00","type":"","unitPrice":"18.2568807339449","zeroTax":" "},{"amountWithTax":"29.9","amountWithoutTax":"27.43","cargoName":"*水果*菲律宾金蜜凤梨果盘（份）300g","currentDateEnd":"","currentDateStart":"","itemSpec":"300g","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"盒","rowNum":"6","taxAmount":"2.47","taxRate":"9.00","type":"","unitPrice":"27.4311926605505","zeroTax":" "},{"amountWithTax":"29.9","amountWithoutTax":"28.21","cargoName":"*餐饮服务*经典瑞士卷混合装","currentDateEnd":"","currentDateStart":"","itemSpec":"1*1","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"份","rowNum":"7","taxAmount":"1.69","taxRate":"6.00","type":"","unitPrice":"28.2075471698113","zeroTax":" "},{"amountWithTax":"63.8","amountWithoutTax":"60.19","cargoName":"*餐饮服务*点心礼盒","currentDateEnd":"","currentDateStart":"","itemSpec":"1*1","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"盒","rowNum":"8","taxAmount":"3.61","taxRate":"6.00","type":"","unitPrice":"60.188679245283","zeroTax":" "},{"amountWithTax":"23.94","amountWithoutTax":"22.58","cargoName":"*餐饮服务*双拼蛋糕卷","currentDateEnd":"","currentDateStart":"","itemSpec":"1*1","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"盒","rowNum":"9","taxAmount":"1.36","taxRate":"6.00","type":"","unitPrice":"22.5849056603774","zeroTax":" "},{"amountWithTax":"89","amountWithoutTax":"83.96","cargoName":"*餐饮服务*奶香芋泥碱水球","currentDateEnd":"","currentDateStart":"","itemSpec":"1*1","licensePlateNum":"","personRemark":"","quantity":"10","quantityUnit":"个","rowNum":"10","taxAmount":"5.04","taxRate":"6.00","type":"","unitPrice":"8.3962264150943","zeroTax":" "},{"amountWithTax":"59","amountWithoutTax":"55.66","cargoName":"*餐饮服务*瑞士卷合家欢","currentDateEnd":"","currentDateStart":"","itemSpec":"1*1","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"11","taxAmount":"3.34","taxRate":"6.00","type":"","unitPrice":"55.6603773584906","zeroTax":" "},{"amountWithTax":"25.8","amountWithoutTax":"25.8","cargoName":"*蔬菜*彩茄便当番茄400g","currentDateEnd":"","currentDateStart":"","itemSpec":"400g","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"盒","rowNum":"12","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"25.8","zeroTax":"1"},{"amountWithTax":"79.6","amountWithoutTax":"75.09","cargoName":"*餐饮服务*Mini吐司盒","currentDateEnd":"","currentDateStart":"","itemSpec":"1*1","licensePlateNum":"","personRemark":"","quantity":"4","quantityUnit":"盒","rowNum":"13","taxAmount":"4.51","taxRate":"6.00","type":"","unitPrice":"18.7735849056604","zeroTax":" "},{"amountWithTax":"36.8","amountWithoutTax":"32.57","cargoName":"*焙烤食品*原味小花曲奇","currentDateEnd":"","currentDateStart":"","itemSpec":"1*1","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"盒","rowNum":"14","taxAmount":"4.23","taxRate":"13.00","type":"","unitPrice":"32.5663716814159","zeroTax":" "},{"amountWithTax":"68","amountWithoutTax":"60.18","cargoName":"*焙烤食品*迷你马卡龙6粒装","currentDateEnd":"","currentDateStart":"","itemSpec":"1*1","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"盒","rowNum":"15","taxAmount":"7.82","taxRate":"13.00","type":"","unitPrice":"60.1769911504425","zeroTax":" "},{"amountWithTax":"89.67","amountWithoutTax":"84.59","cargoName":"*餐饮服务*糯糯白玉卷","currentDateEnd":"","currentDateStart":"","itemSpec":"1*1","licensePlateNum":"","personRemark":"","quantity":"3","quantityUnit":"盒","rowNum":"16","taxAmount":"5.08","taxRate":"6.00","type":"","unitPrice":"28.1981132075472","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"856.7","amountWithoutTax":"793.4","backType":"1","balanceAmount":"856.7","billCode":"ER202411199877","billCodes":"ER202411199877","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000359621857","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1858747762261684224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/19/173199497384038249.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":"1858747776501325824","invoiceNo":"24312000000359621857","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"","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":"20241119","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":"单据编号[SC6CP7012411190000068],","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731994975036","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"上海徐汇区虹桥路1号B108/116铺位 021-60898562","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市莘庄支行 1001140209007026968","sellerBankName":"","sellerCode":"","sellerName":"上海华润万家超市有限公司","sellerNo":"","sellerTaxNo":"91310104757581126C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/19/173199497384038249.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"63.3","taxPaidProof":"","taxRate":"6.00,9.00,13.00,0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 12:23:49,604 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1858747776501325824"}]}
2024-11-22 12:23:49,735 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1858747874304335872","RowVersion":"5","Created":"2024-11-19 13:43:21","CreatedBy":"1410174648907993088","Modified":"2024-11-22 12:24:21","ModifiedBy":"1517490400119230464"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-22 12:23:49,735 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-22 12:23:49,891 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 12:23:49,891 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"53.3962264150943","amountWithoutTax":"53.4","itemSpec":"1*1","quantity":"1","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*缤纷马卡龙","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.2","amountWithTax":"56.6"},{"unitPrice":"36.605504587156","amountWithoutTax":"36.61","itemSpec":"300g-350g","quantity":"1","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*口口蜜瓜果盘300g-350g","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"3.29","amountWithTax":"39.9"},{"unitPrice":"18.2568807339449","amountWithoutTax":"18.26","itemSpec":"500g","quantity":"1","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*麒麟西瓜（果盘）500g","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"1.64","amountWithTax":"19.9"},{"unitPrice":"55.3053097345133","amountWithoutTax":"110.61","itemSpec":"200g","quantity":"2","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*糖果类食品*瑞士莲软心芝士蛋糕分享装200g","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"14.38","amountWithTax":"124.99"},{"unitPrice":"18.2568807339449","amountWithoutTax":"18.26","itemSpec":"350g","quantity":"1","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*西施蜜瓜果盘350g","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"1.64","amountWithTax":"19.9"},{"unitPrice":"27.4311926605505","amountWithoutTax":"27.43","itemSpec":"300g","quantity":"1","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*菲律宾金蜜凤梨果盘（份）300g","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"2.47","amountWithTax":"29.9"},{"unitPrice":"28.2075471698113","amountWithoutTax":"28.21","itemSpec":"1*1","quantity":"1","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*经典瑞士卷混合装","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"1.69","amountWithTax":"29.9"},{"unitPrice":"60.188679245283","amountWithoutTax":"60.19","itemSpec":"1*1","quantity":"1","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*点心礼盒","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"3.61","amountWithTax":"63.8"},{"unitPrice":"22.5849056603774","amountWithoutTax":"22.58","itemSpec":"1*1","quantity":"1","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*双拼蛋糕卷","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"1.36","amountWithTax":"23.94"},{"unitPrice":"8.3962264150943","amountWithoutTax":"83.96","itemSpec":"1*1","quantity":"10","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*奶香芋泥碱水球","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"5.04","amountWithTax":"89"},{"unitPrice":"55.6603773584906","amountWithoutTax":"55.66","itemSpec":"1*1","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*瑞士卷合家欢","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"3.34","amountWithTax":"59"},{"unitPrice":"25.8","amountWithoutTax":"25.8","itemSpec":"400g","quantity":"1","zeroTax":"1","quantityUnit":"盒","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*蔬菜*彩茄便当番茄400g","rowNum":"12","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"25.8"},{"unitPrice":"18.7735849056604","amountWithoutTax":"75.09","itemSpec":"1*1","quantity":"4","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*Mini吐司盒","rowNum":"13","currentDateEnd":"","currentDateStart":"","taxAmount":"4.51","amountWithTax":"79.6"},{"unitPrice":"32.5663716814159","amountWithoutTax":"32.57","itemSpec":"1*1","quantity":"1","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*原味小花曲奇","rowNum":"14","currentDateEnd":"","currentDateStart":"","taxAmount":"4.23","amountWithTax":"36.8"},{"unitPrice":"60.1769911504425","amountWithoutTax":"60.18","itemSpec":"1*1","quantity":"1","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*迷你马卡龙6粒装","rowNum":"15","currentDateEnd":"","currentDateStart":"","taxAmount":"7.82","amountWithTax":"68"},{"unitPrice":"28.1981132075472","amountWithoutTax":"84.59","itemSpec":"1*1","quantity":"3","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*糯糯白玉卷","rowNum":"16","currentDateEnd":"","currentDateStart":"","taxAmount":"5.08","amountWithTax":"89.67"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731994975036","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1858747762261684224","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310104757581126C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/19/173199497384038249.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海华润万家超市有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"793.4","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202411199877","balanceAmount":"856.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1858747776501325824","isChange":"0","billCodes":"ER202411199877","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市莘庄支行 1001140209007026968","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海徐汇区虹桥路1号B108/116铺位 021-60898562","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000359621857","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":"24312000000359621857","taxRate":"6.00,9.00,13.00,0.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20241119","checkerName":"","taxAmount":"63.3","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"单据编号[SC6CP7012411190000068],","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/19/173199497384038249.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":"856.7","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202411199877","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732249461185}
2024-11-22 12:23:49,891 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411199877, status is0, not need to process.
2024-11-22 12:24:37,600 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411199877","invoiceDetails1":[{"_id":"cce3a5e6-eb13-4d4f-8530-e38bb8004793","__ctxidx":"0","Pleaseselecttheinvoice":"1858747874304335872","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2024-11-19","Description":"SH KP BU Event Food Cost in Nov.","ACTClaimIncVAT":"856.7","TotalAmountinclVATC":"856.7","InvoiceNo":"24312000000359621857","Invoiceattachment":{"id":"988b957d-4f0a-4003-bfd0-51043e943275","name":"173199497384038249.jpeg","fileSize":460532},"Purchaseapplicationamount":"880.0029","PurchaseApplicationCode1":"1857095849279496192","PurchaseApplicationCode2":null,"Appliedamount":"880.0029","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1856262029445697536","Link2":null,"Attachments":[{"id":"84cc727d-be98-44c8-b03c-682a8deed551","name":"SH KP Food Order Details. 11.19.pdf","fileSize":197998}],"InvoiceId":"1858747776501325824","Lineitemtext":"202411谢小莹SH KP BU Event Food Cost in Nov.","ACTClaimExclVAT":856.7,"purchaserequisitionsAll":["SPE202411122051"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"793.4","VATAmountB":"0","imageId":"1858747762261684224","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202411122051","field_38":"880.0029"}]}
2024-11-22 12:24:37,615 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1858747762261684224","invoiceId":"1858747776501325824"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411199877","billCodeType":"expensesBill","createTime":"2024-11-22T12:24:37.6002016+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003941","userName":"谢小莹"}}
2024-11-22 12:24:38,069 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1858747762261684224","message":"成功"}],"failed":[]}}
2024-11-22 12:24:38,069 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1858747762261684224",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-22 12:24:38,069 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-22 12:24:38,628 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 12:24:38,628 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"53.3962264150943","amountWithoutTax":"53.4","itemSpec":"1*1","quantity":"1","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*缤纷马卡龙","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.2","amountWithTax":"56.6"},{"unitPrice":"36.605504587156","amountWithoutTax":"36.61","itemSpec":"300g-350g","quantity":"1","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*口口蜜瓜果盘300g-350g","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"3.29","amountWithTax":"39.9"},{"unitPrice":"18.2568807339449","amountWithoutTax":"18.26","itemSpec":"500g","quantity":"1","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*麒麟西瓜（果盘）500g","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"1.64","amountWithTax":"19.9"},{"unitPrice":"55.3053097345133","amountWithoutTax":"110.61","itemSpec":"200g","quantity":"2","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*糖果类食品*瑞士莲软心芝士蛋糕分享装200g","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"14.38","amountWithTax":"124.99"},{"unitPrice":"18.2568807339449","amountWithoutTax":"18.26","itemSpec":"350g","quantity":"1","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*西施蜜瓜果盘350g","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"1.64","amountWithTax":"19.9"},{"unitPrice":"27.4311926605505","amountWithoutTax":"27.43","itemSpec":"300g","quantity":"1","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*菲律宾金蜜凤梨果盘（份）300g","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"2.47","amountWithTax":"29.9"},{"unitPrice":"28.2075471698113","amountWithoutTax":"28.21","itemSpec":"1*1","quantity":"1","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*经典瑞士卷混合装","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"1.69","amountWithTax":"29.9"},{"unitPrice":"60.188679245283","amountWithoutTax":"60.19","itemSpec":"1*1","quantity":"1","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*点心礼盒","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"3.61","amountWithTax":"63.8"},{"unitPrice":"22.5849056603774","amountWithoutTax":"22.58","itemSpec":"1*1","quantity":"1","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*双拼蛋糕卷","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"1.36","amountWithTax":"23.94"},{"unitPrice":"8.3962264150943","amountWithoutTax":"83.96","itemSpec":"1*1","quantity":"10","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*奶香芋泥碱水球","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"5.04","amountWithTax":"89"},{"unitPrice":"55.6603773584906","amountWithoutTax":"55.66","itemSpec":"1*1","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*瑞士卷合家欢","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"3.34","amountWithTax":"59"},{"unitPrice":"25.8","amountWithoutTax":"25.8","itemSpec":"400g","quantity":"1","zeroTax":"1","quantityUnit":"盒","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*蔬菜*彩茄便当番茄400g","rowNum":"12","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"25.8"},{"unitPrice":"18.7735849056604","amountWithoutTax":"75.09","itemSpec":"1*1","quantity":"4","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*Mini吐司盒","rowNum":"13","currentDateEnd":"","currentDateStart":"","taxAmount":"4.51","amountWithTax":"79.6"},{"unitPrice":"32.5663716814159","amountWithoutTax":"32.57","itemSpec":"1*1","quantity":"1","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*原味小花曲奇","rowNum":"14","currentDateEnd":"","currentDateStart":"","taxAmount":"4.23","amountWithTax":"36.8"},{"unitPrice":"60.1769911504425","amountWithoutTax":"60.18","itemSpec":"1*1","quantity":"1","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*迷你马卡龙6粒装","rowNum":"15","currentDateEnd":"","currentDateStart":"","taxAmount":"7.82","amountWithTax":"68"},{"unitPrice":"28.1981132075472","amountWithoutTax":"84.59","itemSpec":"1*1","quantity":"3","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*糯糯白玉卷","rowNum":"16","currentDateEnd":"","currentDateStart":"","taxAmount":"5.08","amountWithTax":"89.67"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731994975036","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1858747762261684224","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310104757581126C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/19/173199497384038249.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海华润万家超市有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"793.4","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202411199877","balanceAmount":"856.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1858747776501325824","isChange":"0","billCodes":"ER202411199877","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市莘庄支行 1001140209007026968","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海徐汇区虹桥路1号B108/116铺位 021-60898562","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000359621857","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":"24312000000359621857","taxRate":"6.00,9.00,13.00,0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241119","checkerName":"","taxAmount":"63.3","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"单据编号[SC6CP7012411190000068],","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/19/173199497384038249.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":"856.7","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202411199877","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732249509873}
2024-11-22 12:24:38,628 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411199877, status is0, not need to process.
2024-11-22 12:44:17,328 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"405.37","amountWithoutTax":"358.73","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"50.41915423","quantityUnit":"升","rowNum":"1","taxAmount":"46.64","taxRate":"13.00","type":"","unitPrice":"7.11495473","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"395.37","amountWithoutTax":"349.88","backType":"0","balanceAmount":"395.37","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44808287950200581623","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"607741*9592+48*-6+1675--57<>>165*7666581**8/1>79-/2310797/74/95035->2748*37+12378+576+/369*0>76904/*895/10--","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1859804981673697280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703561869162.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1859804996135698432","invoiceNo":"52148026","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415354","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241122","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":"1732247035787","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703561869162.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.49","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 12:44:17,328 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859804996135698432"}]}
2024-11-22 12:44:17,344 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"432.51","amountWithoutTax":"382.75","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"54.60984848","quantityUnit":"升","rowNum":"1","taxAmount":"49.76","taxRate":"13.00","type":"","unitPrice":"7.00880905","zeroTax":" "},{"amountWithTax":"-8.73","amountWithoutTax":"-7.73","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"423.78","amountWithoutTax":"375.02","backType":"0","balanceAmount":"423.78","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63955567323337028244","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"0</3+6<38-5*0/6*>72/3089877504*<93>*0*/74/71244+08>0>5196*1+7/-71>6/510/64<72972-887>026*2946/00525/7566236<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1859804980377657344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703531213278.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1859804995334561792","invoiceNo":"51655315","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415442","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241122","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":"1732247035477","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703531213278.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.76","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 12:44:17,344 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859804995334561792"}]}
2024-11-22 12:44:17,531 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 12:44:17,531 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1859805076842618880","RowVersion":"1","Created":"2024-11-22 11:44:18","CreatedBy":"1410174648907993088","Modified":"2024-11-22 11:44:18","ModifiedBy":"1410174648907993088"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-22 12:44:17,531 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-22 12:44:17,547 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132760"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 12:44:17,717 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220748901228544","Name_CN":"Beijing British School Shunyi 北京英国学校（顺义校区）","Name_EN":"","SPAccount":"i:0#.f|membership|Kevin.KANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|Bsbsy@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Kevin.KANG@sodexo.com","EmployeeNo":"132760","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:12","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-18 11:23:18","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105051","Text3":"CN10105051","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996155633373184","Text7":"IU5","Text8":"康雷"}}],"Status":0,"TotalCount":1}
2024-11-22 12:44:17,966 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859820306494656512","Status":0,"Message":"","TotalCount":0}
2024-11-22 12:44:17,966 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859804996135698432
2024-11-22 12:44:17,966 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703561869162.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 12:44:17,966 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703561869162.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 12:44:18,297 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703561869162.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 12:44:18,297 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1859804996135698432
2024-11-22 12:44:18,297 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859820306494656512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173224703561869162.jpg
2024-11-22 12:44:18,297 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859820306494656512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173224703561869162.jpg
2024-11-22 12:44:19,267 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859820306494656512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173224703561869162.jpg
2024-11-22 12:44:19,267 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859820306494656512","Status":0,"TotalCount":0}
2024-11-22 12:44:19,267 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1859820306494656512
2024-11-22 12:44:19,267 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859804996135698432
2024-11-22 12:48:29,805 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1852020871349936128\"]"}
2024-11-22 12:48:30,851 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020062346","So_Item":"000040","Document_Type":"ZCR2","Amount":"18491.28","Description":"202410 Credit RETAIL"},{"Sales_Order":"0020062345","So_Item":"000070","Document_Type":"ZDR2","Amount":"5442.60","Description":"202410 Credit SPECIAL"},{"Sales_Order":"0020062347","So_Item":"000010","Document_Type":"ZDR2","Amount":"2028.8","Description":"202410 Credit DELI"}]
2024-11-22 12:48:30,851 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - CallSAPAPI:销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020062346","So_Item":"000040","Document_Type":"ZCR2","Amount":"18491.28","Description":"202410 Credit RETAIL"},{"Sales_Order":"0020062345","So_Item":"000070","Document_Type":"ZDR2","Amount":"5442.60","Description":"202410 Credit SPECIAL"},{"Sales_Order":"0020062347","So_Item":"000010","Document_Type":"ZDR2","Amount":"2028.8","Description":"202410 Credit DELI"}]}
2024-11-22 12:48:34,676 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020062345","Source_So_Item":"000070","Target_So":"0025002796","Target_So_Item":"000070","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062346","Source_So_Item":"000040","Target_So":"0026003059","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062347","Source_So_Item":"000010","Target_So":"0025002797","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-22 12:48:34,792 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020062345","Source_So_Item":"000070","Target_So":"0025002796","Target_So_Item":"000070","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062346","Source_So_Item":"000040","Target_So":"0026003059","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062347","Source_So_Item":"000010","Target_So":"0025002797","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-22 12:48:35,362 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2024-11-22 12:49:04,716 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5438","SODate":"[\"1852023868746371072\",\"1852023868842844160\",\"1852023868926730240\",\"1852023869014806528\",\"1852023869107081216\",\"1852023869186777088\",\"1859821385500336128\",\"1859821385609383936\",\"1859821385693270016\"]","GTIDate":"[\"1854155287127924736\",\"1854155362566672384\",\"1854155418585800704\",\"1854155501217779712\",\"1854155547145412608\",\"1854155605769199616\",\"1854155647712235520\",\"1854155753287061504\",\"1854155802498830336\",\"1854155853744836608\",\"1854155903275376640\",\"1854155968761044992\",\"1854156053234323456\",\"1854156084599332864\",\"1854156171589193728\"]"}
2024-11-22 12:49:05,243 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - CallSAPAPI:GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020062344","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020062345","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020062346","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020062347","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020062348","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020062349","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0025002796","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0026003059","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0025002797","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344641370","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344641284","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344641858","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344641869","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344641881","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344642333","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344642708","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344642722","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344642917","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344642095","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344642392","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344642580","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344643126","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344643141","Posting_Date":"20241001"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344643155","Posting_Date":"20241001"}]}
2024-11-22 12:49:06,969 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0026003059","Mapping_Amount":18491.28,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020062344","Mapping_Amount":"194184.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020062345","Mapping_Amount":27991.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020062346","Mapping_Amount":393380.54,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020062347","Mapping_Amount":"13816.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020062348","Mapping_Amount":"6236.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020062349","Mapping_Amount":"6000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0025002796","Mapping_Amount":"5442.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0025002797","Mapping_Amount":"2028.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344641284","Mapping_Amount":"120.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344641370","Mapping_Amount":"14945.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344641858","Mapping_Amount":"1430.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344641869","Mapping_Amount":"2363.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344641881","Mapping_Amount":"2630.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344642095","Mapping_Amount":"185.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344642333","Mapping_Amount":"430.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344642392","Mapping_Amount":"410.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344642580","Mapping_Amount":"1538.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344642708","Mapping_Amount":"1646.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344642722","Mapping_Amount":"3470.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344642917","Mapping_Amount":"1129.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344643126","Mapping_Amount":"209.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344643141","Mapping_Amount":"9667.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000344643155","Mapping_Amount":590413.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-11-22 12:49:08,335 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-11-22 13:00:43,952 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 13:00:43,952 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411224235","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-11-22 13:00:54,758 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 13:00:54,758 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411224234","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-11-22 13:01:44,668 [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":131.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海银保监局","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Jenny.GU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224235-1","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":131.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859824441243475968","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}]}]}
2024-11-22 13:01:45,766 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 13:01:47,079 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:01:47,079 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224235-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:01:47,110 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":197.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海银保监局","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Jenny.GU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224235-2","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":197.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859824441243475969","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}]}]}
2024-11-22 13:01:47,310 [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":""}
2024-11-22 13:01:48,669 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":198.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海银保监局","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Jenny.GU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224235-3","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":198.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859824441243475970","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}]}]}
2024-11-22 13:01:48,850 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:01:48,850 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224235-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:01:49,038 [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":""}
2024-11-22 13:01:49,528 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":198.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海银保监局","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Jenny.GU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224235-4","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":198.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859824441243475971","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}]}]}
2024-11-22 13:01:49,596 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:01:49,596 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224235-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:01:49,734 [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":""}
2024-11-22 13:01:50,197 [87] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-11-22 13:01:50,536 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:01:50,536 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224235-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:01:50,598 [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":119.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海银保监局","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Jenny.GU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224234-1","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":119.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859824486181249024","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}]}]}
2024-11-22 13:01:50,809 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 13:01:51,295 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":101.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海银保监局","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Jenny.GU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224234-2","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":101.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859824486181249025","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}]}]}
2024-11-22 13:01:51,637 [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":""}
2024-11-22 13:01:52,124 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":132.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海银保监局","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Jenny.GU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224234-3","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":132.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859824486181249026","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}]}]}
2024-11-22 13:01:52,272 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:01:52,272 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224234-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:01:52,486 [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":""}
2024-11-22 13:01:52,989 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":141.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海银保监局","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Jenny.GU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224234-4","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":141.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859824486181249027","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}]}]}
2024-11-22 13:01:53,021 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:01:53,021 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224234-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:01:53,165 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:01:53,165 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224234-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:01:53,181 [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":""}
2024-11-22 13:01:53,653 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":180.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海银保监局","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Jenny.GU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224234-5","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":180.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859824486181249028","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}]}]}
2024-11-22 13:01:53,905 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:01:53,905 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224234-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:01:54,105 [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":""}
2024-11-22 13:01:54,574 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":163.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海银保监局","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Jenny.GU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224234-6","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":163.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859824486181249029","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}]}]}
2024-11-22 13:01:54,821 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:01:54,821 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224234-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:01:54,915 [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":""}
2024-11-22 13:01:55,408 [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":133.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海银保监局","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Jenny.GU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224234-7","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":133.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859824486181249030","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}]}]}
2024-11-22 13:01:55,485 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:01:55,485 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224234-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:01:55,754 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 13:01:56,230 [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":195.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海银保监局","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Jenny.GU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224234-8","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":195.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859824486181249031","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}]}]}
2024-11-22 13:01:56,576 [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":""}
2024-11-22 13:01:57,073 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":198.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海银保监局","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Jenny.GU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224234-9","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":198.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859824486181249032","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}]}]}
2024-11-22 13:01:57,073 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:01:57,073 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224234-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:01:57,276 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:01:57,276 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224234-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:01:57,396 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 13:01:57,884 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":85.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海银保监局","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Jenny.GU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224234-10","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":85.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859824486181249033","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}]}]}
2024-11-22 13:01:58,207 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 13:01:58,664 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:01:58,664 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224234-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:01:58,697 [75] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 13:01:58,971 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:01:58,971 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224234-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:02:21,240 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:02:21,240 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177111975923027968,"preInvoiceId":1177111867093417984,"batchNo":1177111864833114112,"outBatchNo":1177111864833114112,"salesbillId":"1177111859921584130","salesbillNo":"ICC2411224235-1","invoiceCode":"","invoiceNo":"24312000000364540192","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":131.000000,"amountWithoutTax":123.580000,"taxAmount":7.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251764816,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9WD4yWBb","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251764738,"createUserId":"0","updateTime":1732251772168,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251764816,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/duycmloa","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ne5vBtlG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364540192","xmlUrl":"https://s.xforceplus.com/xCds31di","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364540192_20241122130241001405554"},"invoiceDetails":[{"id":1177111976208240640,"invoiceId":1177111975923027968,"preInvoiceId":1177111867093417984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111867093417985,"invoiceCode":"","invoiceNo":"24312000000364540192","salesListNo":"","cargoCode":"1859824441243475968","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":123.580000,"taxAmount":7.420000,"amountWithTax":131.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251764810,"updateTime":1732251764825,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224235-1","salesbillId":1177111859921584130,"amountWithTax":131.00,"alreadyAmountWithTax":131.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111859980304385,"salesbillItemNo":"1","amountWithTax":131.00,"alreayAmountWithTax":131.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":123.580000,"taxAmount":7.420000,"amountWithTax":131.000000,"preInvoiceItemId":1177111867093417985,"salesbillItemId":1177111859980304385,"salesbillItemNo":"1","salesbillNo":"ICC2411224235-1","invoiceItemId":1177111976208240640}]}
2024-11-22 13:02:22,346 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9WD4yWBb
2024-11-22 13:02:22,346 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9WD4yWBb
2024-11-22 13:02:22,868 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9WD4yWBb
2024-11-22 13:02:23,625 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224235 -> 更新只要推送状态
2024-11-22 13:02:23,837 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224235 -> 没有查询到对应的数据
2024-11-22 13:02:31,377 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:02:31,377 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112018600071168,"preInvoiceId":1177111889176432640,"batchNo":1177111886538641408,"outBatchNo":1177111886538641408,"salesbillId":"1177111882709241858","salesbillNo":"ICC2411224234-1","invoiceCode":"","invoiceNo":"24312000000364541045","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":119.700000,"amountWithoutTax":112.920000,"taxAmount":6.780000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251774939,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Xxq9HW2G","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251774913,"createUserId":"0","updateTime":1732251782454,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251774939,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vuEWFLM6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BIFFQn56","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364541045","xmlUrl":"https://s.xforceplus.com/FHnMJhsr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364541045_20241122130251701406868"},"invoiceDetails":[{"id":1177112018667180032,"invoiceId":1177112018600071168,"preInvoiceId":1177111889176432640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111889180626944,"invoiceCode":"","invoiceNo":"24312000000364541045","salesListNo":"","cargoCode":"1859824486181249024","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":112.920000,"taxAmount":6.780000,"amountWithTax":119.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251774934,"updateTime":1732251774948,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224234-1","salesbillId":1177111882709241858,"amountWithTax":119.70,"alreadyAmountWithTax":119.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111882772156417,"salesbillItemNo":"1","amountWithTax":119.70,"alreayAmountWithTax":119.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":112.920000,"taxAmount":6.780000,"amountWithTax":119.700000,"preInvoiceItemId":1177111889180626944,"salesbillItemId":1177111882772156417,"salesbillItemNo":"1","salesbillNo":"ICC2411224234-1","invoiceItemId":1177112018667180032}]}
2024-11-22 13:02:32,487 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Xxq9HW2G
2024-11-22 13:02:32,487 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Xxq9HW2G
2024-11-22 13:02:32,959 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Xxq9HW2G
2024-11-22 13:02:33,559 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 更新只要推送状态
2024-11-22 13:02:33,784 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 没有查询到对应的数据
2024-11-22 13:02:40,929 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:02:40,929 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112053140176896,"preInvoiceId":1177111878506135552,"batchNo":1177111876187103232,"outBatchNo":1177111876187103232,"salesbillId":"1177111875297910786","salesbillNo":"ICC2411224235-3","invoiceCode":"","invoiceNo":"24312000000364541148","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":198.000000,"amountWithoutTax":186.790000,"taxAmount":11.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251783173,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ck6oFtyu","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251783147,"createUserId":"0","updateTime":1732251791978,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251783173,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8OUAmI8h","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RXhjYwua","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364541148","xmlUrl":"https://s.xforceplus.com/Vt74jgsL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364541148_20241122130259001406362"},"invoiceDetails":[{"id":1177112053203091456,"invoiceId":1177112053140176896,"preInvoiceId":1177111878506135552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111878506135553,"invoiceCode":"","invoiceNo":"24312000000364541148","salesListNo":"","cargoCode":"1859824441243475970","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":186.790000,"taxAmount":11.210000,"amountWithTax":198.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251783168,"updateTime":1732251783182,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224235-3","salesbillId":1177111875297910786,"amountWithTax":198.00,"alreadyAmountWithTax":198.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111875323076609,"salesbillItemNo":"1","amountWithTax":198.00,"alreayAmountWithTax":198.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":186.790000,"taxAmount":11.210000,"amountWithTax":198.000000,"preInvoiceItemId":1177111878506135553,"salesbillItemId":1177111875323076609,"salesbillItemNo":"1","salesbillNo":"ICC2411224235-3","invoiceItemId":1177112053203091456}]}
2024-11-22 13:02:41,980 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ck6oFtyu
2024-11-22 13:02:41,980 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ck6oFtyu
2024-11-22 13:02:42,352 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ck6oFtyu
2024-11-22 13:02:42,950 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224235 -> 更新只要推送状态
2024-11-22 13:02:42,950 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:02:42,950 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112085931245568,"preInvoiceId":1177111892217303040,"batchNo":1177111890628091904,"outBatchNo":1177111890628091904,"salesbillId":"1177111889780842498","salesbillNo":"ICC2411224234-3","invoiceCode":"","invoiceNo":"24312000000364541740","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":132.500000,"amountWithoutTax":125.000000,"taxAmount":7.500000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251790993,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3mZ2HoeI","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251790966,"createUserId":"0","updateTime":1732251793994,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251790993,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8Um7cnGK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iQheK7xB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364541740","xmlUrl":"https://s.xforceplus.com/FOoElG19","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364541740_2024112213030750140611A"},"invoiceDetails":[{"id":1177112086002548736,"invoiceId":1177112085931245568,"preInvoiceId":1177111892217303040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111892217303041,"invoiceCode":"","invoiceNo":"24312000000364541740","salesListNo":"","cargoCode":"1859824486181249026","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":125.000000,"taxAmount":7.500000,"amountWithTax":132.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251790988,"updateTime":1732251791002,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224234-3","salesbillId":1177111889780842498,"amountWithTax":132.50,"alreadyAmountWithTax":132.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111889814396929,"salesbillItemNo":"1","amountWithTax":132.50,"alreayAmountWithTax":132.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":125.000000,"taxAmount":7.500000,"amountWithTax":132.500000,"preInvoiceItemId":1177111892217303041,"salesbillItemId":1177111889814396929,"salesbillItemNo":"1","salesbillNo":"ICC2411224234-3","invoiceItemId":1177112086002548736}]}
2024-11-22 13:02:43,133 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224235 -> 没有查询到对应的数据
2024-11-22 13:02:44,068 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3mZ2HoeI
2024-11-22 13:02:44,068 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3mZ2HoeI
2024-11-22 13:02:44,455 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3mZ2HoeI
2024-11-22 13:02:45,050 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 更新只要推送状态
2024-11-22 13:02:45,264 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 没有查询到对应的数据
2024-11-22 13:02:57,713 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:02:57,713 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112126892818432,"preInvoiceId":1177111895241400320,"batchNo":1177111893530529792,"outBatchNo":1177111893530529792,"salesbillId":"1177111892674891778","salesbillNo":"ICC2411224234-4","invoiceCode":"","invoiceNo":"24312000000364541860","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":141.500000,"amountWithoutTax":133.490000,"taxAmount":8.010000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251800758,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tlejelkX","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251800731,"createUserId":"0","updateTime":1732251808771,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251800758,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/OWgR1JHb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8zUuBywm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364541860","xmlUrl":"https://s.xforceplus.com/voYdnvPV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364541860_2024112213031650140C9DF"},"invoiceDetails":[{"id":1177112126959927296,"invoiceId":1177112126892818432,"preInvoiceId":1177111895241400320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111895241400321,"invoiceCode":"","invoiceNo":"24312000000364541860","salesListNo":"","cargoCode":"1859824486181249027","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":133.490000,"taxAmount":8.010000,"amountWithTax":141.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251800753,"updateTime":1732251800768,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224234-4","salesbillId":1177111892674891778,"amountWithTax":141.50,"alreadyAmountWithTax":141.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111892729417729,"salesbillItemNo":"1","amountWithTax":141.50,"alreayAmountWithTax":141.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":133.490000,"taxAmount":8.010000,"amountWithTax":141.500000,"preInvoiceItemId":1177111895241400321,"salesbillItemId":1177111892729417729,"salesbillItemNo":"1","salesbillNo":"ICC2411224234-4","invoiceItemId":1177112126959927296}]}
2024-11-22 13:02:58,888 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tlejelkX
2024-11-22 13:02:58,888 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tlejelkX
2024-11-22 13:02:59,313 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tlejelkX
2024-11-22 13:02:59,920 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 更新只要推送状态
2024-11-22 13:03:00,103 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 没有查询到对应的数据
2024-11-22 13:03:09,338 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:03:09,338 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112160522747904,"preInvoiceId":1177111909346844672,"batchNo":1177111907749232640,"outBatchNo":1177111907749232640,"salesbillId":"1177111906927149058","salesbillNo":"ICC2411224234-8","invoiceCode":"","invoiceNo":"24312000000364542222","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":195.000000,"amountWithoutTax":183.960000,"taxAmount":11.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251808776,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/V8ABv3AG","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251808750,"createUserId":"0","updateTime":1732251820378,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251808776,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/CLPqHgVG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IinT7k0h","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364542222","xmlUrl":"https://s.xforceplus.com/yAz8o5wM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364542222_20241122130325001405976"},"invoiceDetails":[{"id":1177112160589856768,"invoiceId":1177112160522747904,"preInvoiceId":1177111909346844672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111909346844673,"invoiceCode":"","invoiceNo":"24312000000364542222","salesListNo":"","cargoCode":"1859824486181249031","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":183.960000,"taxAmount":11.040000,"amountWithTax":195.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251808771,"updateTime":1732251808787,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224234-8","salesbillId":1177111906927149058,"amountWithTax":195.00,"alreadyAmountWithTax":195.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111906973286401,"salesbillItemNo":"1","amountWithTax":195.00,"alreayAmountWithTax":195.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":183.960000,"taxAmount":11.040000,"amountWithTax":195.000000,"preInvoiceItemId":1177111909346844673,"salesbillItemId":1177111906973286401,"salesbillItemNo":"1","salesbillNo":"ICC2411224234-8","invoiceItemId":1177112160589856768}]}
2024-11-22 13:03:09,449 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:03:09,449 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112195972988928,"preInvoiceId":1177111908830953472,"batchNo":1177111906788720640,"outBatchNo":1177111906788720640,"salesbillId":"1177111903462637570","salesbillNo":"ICC2411224234-7","invoiceCode":"","invoiceNo":"24312000000364542242","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":133.000000,"amountWithoutTax":125.470000,"taxAmount":7.530000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251817227,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2eql9W4Z","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251817202,"createUserId":"0","updateTime":1732251820506,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251817227,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/45bwrBir","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/EmBKm486","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364542242","xmlUrl":"https://s.xforceplus.com/H2Onk5it","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364542242_2024112213033300140CB75"},"invoiceDetails":[{"id":1177112196040097792,"invoiceId":1177112195972988928,"preInvoiceId":1177111908830953472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111908830953473,"invoiceCode":"","invoiceNo":"24312000000364542242","salesListNo":"","cargoCode":"1859824486181249030","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":125.470000,"taxAmount":7.530000,"amountWithTax":133.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251817223,"updateTime":1732251817238,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224234-7","salesbillId":1177111903462637570,"amountWithTax":133.00,"alreadyAmountWithTax":133.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111903504580609,"salesbillItemNo":"1","amountWithTax":133.00,"alreayAmountWithTax":133.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":125.470000,"taxAmount":7.530000,"amountWithTax":133.000000,"preInvoiceItemId":1177111908830953473,"salesbillItemId":1177111903504580609,"salesbillItemNo":"1","salesbillNo":"ICC2411224234-7","invoiceItemId":1177112196040097792}]}
2024-11-22 13:03:10,441 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/V8ABv3AG
2024-11-22 13:03:10,441 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/V8ABv3AG
2024-11-22 13:03:10,538 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2eql9W4Z
2024-11-22 13:03:10,538 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2eql9W4Z
2024-11-22 13:03:10,854 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/V8ABv3AG
2024-11-22 13:03:10,885 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2eql9W4Z
2024-11-22 13:03:11,474 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 更新只要推送状态
2024-11-22 13:03:11,626 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 更新只要推送状态
2024-11-22 13:03:11,689 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 没有查询到对应的数据
2024-11-22 13:03:11,808 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 没有查询到对应的数据
2024-11-22 13:03:18,458 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:03:18,458 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112233243590656,"preInvoiceId":1177111916879814656,"batchNo":1177111914061639680,"outBatchNo":1177111914061639680,"salesbillId":"1177111910379040770","salesbillNo":"ICC2411224234-9","invoiceCode":"","invoiceNo":"24312000000364542833","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":198.000000,"amountWithoutTax":186.790000,"taxAmount":11.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251826112,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hBqTP8vb","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251826088,"createUserId":"0","updateTime":1732251829347,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251826112,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wPRz0NzE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3NIc8XrB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364542833","xmlUrl":"https://s.xforceplus.com/aC7IlVf1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364542833_202411221303410014076E6"},"invoiceDetails":[{"id":1177112233306505216,"invoiceId":1177112233243590656,"preInvoiceId":1177111916879814656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111916879814657,"invoiceCode":"","invoiceNo":"24312000000364542833","salesListNo":"","cargoCode":"1859824486181249032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":186.790000,"taxAmount":11.210000,"amountWithTax":198.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251826108,"updateTime":1732251826121,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224234-9","salesbillId":1177111910379040770,"amountWithTax":198.00,"alreadyAmountWithTax":198.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111910454538241,"salesbillItemNo":"1","amountWithTax":198.00,"alreayAmountWithTax":198.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":186.790000,"taxAmount":11.210000,"amountWithTax":198.000000,"preInvoiceItemId":1177111916879814657,"salesbillItemId":1177111910454538241,"salesbillItemNo":"1","salesbillNo":"ICC2411224234-9","invoiceItemId":1177112233306505216}]}
2024-11-22 13:03:19,510 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hBqTP8vb
2024-11-22 13:03:19,510 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hBqTP8vb
2024-11-22 13:03:19,865 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hBqTP8vb
2024-11-22 13:03:20,474 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 更新只要推送状态
2024-11-22 13:03:20,681 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 没有查询到对应的数据
2024-11-22 13:03:34,654 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:03:34,654 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112299547148288,"preInvoiceId":1177111916204527616,"batchNo":1177111914619482112,"outBatchNo":1177111914619482112,"salesbillId":"1177111913755455490","salesbillNo":"ICC2411224234-10","invoiceCode":"","invoiceNo":"24312000000364543307","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":85.000000,"amountWithoutTax":80.190000,"taxAmount":4.810000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251841922,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/K9NbUMGX","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251841896,"createUserId":"0","updateTime":1732251845665,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251841922,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fVntc648","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/x78Va2T1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364543307","xmlUrl":"https://s.xforceplus.com/pCA5X6MC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364543307_2024112213035700140D06B"},"invoiceDetails":[{"id":1177112299614257152,"invoiceId":1177112299547148288,"preInvoiceId":1177111916204527616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111916204527617,"invoiceCode":"","invoiceNo":"24312000000364543307","salesListNo":"","cargoCode":"1859824486181249033","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":80.190000,"taxAmount":4.810000,"amountWithTax":85.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251841917,"updateTime":1732251841932,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224234-10","salesbillId":1177111913755455490,"amountWithTax":85.00,"alreadyAmountWithTax":85.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111913805787137,"salesbillItemNo":"1","amountWithTax":85.00,"alreayAmountWithTax":85.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80.190000,"taxAmount":4.810000,"amountWithTax":85.000000,"preInvoiceItemId":1177111916204527617,"salesbillItemId":1177111913805787137,"salesbillItemNo":"1","salesbillNo":"ICC2411224234-10","invoiceItemId":1177112299614257152}]}
2024-11-22 13:03:35,743 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/K9NbUMGX
2024-11-22 13:03:35,743 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/K9NbUMGX
2024-11-22 13:03:36,104 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/K9NbUMGX
2024-11-22 13:03:36,838 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 更新只要推送状态
2024-11-22 13:03:37,037 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 没有查询到对应的数据
2024-11-22 13:03:40,427 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:03:40,427 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112262373019648,"preInvoiceId":1177111874718662656,"batchNo":1177111872613556224,"outBatchNo":1177111872613556224,"salesbillId":"1177111868071124994","salesbillNo":"ICC2411224235-2","invoiceCode":"","invoiceNo":"24312000000364542761","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":197.300000,"amountWithoutTax":186.130000,"taxAmount":11.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251833056,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DuWNKlHg","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251833033,"createUserId":"0","updateTime":1732251851481,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251833056,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mxO0FKzH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/qS1CLAtr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364542761","xmlUrl":"https://s.xforceplus.com/lQy5alHE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364542761_2024112213034930140C80B"},"invoiceDetails":[{"id":1177112262431739904,"invoiceId":1177112262373019648,"preInvoiceId":1177111874718662656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111874718662657,"invoiceCode":"","invoiceNo":"24312000000364542761","salesListNo":"","cargoCode":"1859824441243475969","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":186.130000,"taxAmount":11.170000,"amountWithTax":197.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251833052,"updateTime":1732251833065,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224235-2","salesbillId":1177111868071124994,"amountWithTax":197.30,"alreadyAmountWithTax":197.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111868129845249,"salesbillItemNo":"1","amountWithTax":197.30,"alreayAmountWithTax":197.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":186.130000,"taxAmount":11.170000,"amountWithTax":197.300000,"preInvoiceItemId":1177111874718662657,"salesbillItemId":1177111868129845249,"salesbillItemNo":"1","salesbillNo":"ICC2411224235-2","invoiceItemId":1177112262431739904}]}
2024-11-22 13:03:41,545 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DuWNKlHg
2024-11-22 13:03:41,545 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DuWNKlHg
2024-11-22 13:03:41,894 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DuWNKlHg
2024-11-22 13:03:42,488 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224235 -> 更新只要推送状态
2024-11-22 13:03:42,677 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224235 -> 没有查询到对应的数据
2024-11-22 13:03:46,507 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:03:46,507 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112341158825984,"preInvoiceId":1177111880766865408,"batchNo":1177111879106330624,"outBatchNo":1177111879106330624,"salesbillId":"1177111878233915394","salesbillNo":"ICC2411224235-4","invoiceCode":"","invoiceNo":"24312000000364543811","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":198.000000,"amountWithoutTax":186.790000,"taxAmount":11.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251851842,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/d7Y0MDDM","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251851816,"createUserId":"0","updateTime":1732251857531,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251851842,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HcDdiWik","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SZvviIKh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364543811","xmlUrl":"https://s.xforceplus.com/fbcyaAPg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364543811_2024112213040700140748A"},"invoiceDetails":[{"id":1177112341225934848,"invoiceId":1177112341158825984,"preInvoiceId":1177111880766865408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111880766865409,"invoiceCode":"","invoiceNo":"24312000000364543811","salesListNo":"","cargoCode":"1859824441243475971","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":186.790000,"taxAmount":11.210000,"amountWithTax":198.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251851838,"updateTime":1732251851853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224235-4","salesbillId":1177111878233915394,"amountWithTax":198.00,"alreadyAmountWithTax":198.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111878292635649,"salesbillItemNo":"1","amountWithTax":198.00,"alreayAmountWithTax":198.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":186.790000,"taxAmount":11.210000,"amountWithTax":198.000000,"preInvoiceItemId":1177111880766865409,"salesbillItemId":1177111878292635649,"salesbillItemNo":"1","salesbillNo":"ICC2411224235-4","invoiceItemId":1177112341225934848}]}
2024-11-22 13:03:47,596 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/d7Y0MDDM
2024-11-22 13:03:47,596 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/d7Y0MDDM
2024-11-22 13:03:47,933 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/d7Y0MDDM
2024-11-22 13:03:48,544 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224235 -> 更新只要推送状态
2024-11-22 13:03:48,745 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224235 -> 没有查询到对应的数据
2024-11-22 13:03:59,795 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:03:59,795 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112376189665280,"preInvoiceId":1177111892565426176,"batchNo":1177111889965371392,"outBatchNo":1177111889965371392,"salesbillId":"1177111886232440834","salesbillNo":"ICC2411224234-2","invoiceCode":"","invoiceNo":"24312000000364543842","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":101.600000,"amountWithoutTax":95.850000,"taxAmount":5.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251860196,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ozO3YftB","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251860169,"createUserId":"0","updateTime":1732251870888,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251860196,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EENjWGXR","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ka0wQbOT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364543842","xmlUrl":"https://s.xforceplus.com/Z8VsN573","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364543842_20241122130416601406F98"},"invoiceDetails":[{"id":1177112376260968448,"invoiceId":1177112376189665280,"preInvoiceId":1177111892565426176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111892565426177,"invoiceCode":"","invoiceNo":"24312000000364543842","salesListNo":"","cargoCode":"1859824486181249025","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":95.850000,"taxAmount":5.750000,"amountWithTax":101.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251860191,"updateTime":1732251860206,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224234-2","salesbillId":1177111886232440834,"amountWithTax":101.60,"alreadyAmountWithTax":101.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111886295355393,"salesbillItemNo":"1","amountWithTax":101.60,"alreayAmountWithTax":101.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":95.850000,"taxAmount":5.750000,"amountWithTax":101.600000,"preInvoiceItemId":1177111892565426177,"salesbillItemId":1177111886295355393,"salesbillItemNo":"1","salesbillNo":"ICC2411224234-2","invoiceItemId":1177112376260968448}]}
2024-11-22 13:04:00,928 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ozO3YftB
2024-11-22 13:04:00,928 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ozO3YftB
2024-11-22 13:04:01,364 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ozO3YftB
2024-11-22 13:04:01,981 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 更新只要推送状态
2024-11-22 13:04:02,181 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 没有查询到对应的数据
2024-11-22 13:04:07,119 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:04:07,119 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112414722723840,"preInvoiceId":1177111899074990080,"batchNo":1177111897439641600,"outBatchNo":1177111897439641600,"salesbillId":"1177111896567226370","salesbillNo":"ICC2411224234-5","invoiceCode":"","invoiceNo":"24312000000364543191","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":180.500000,"amountWithoutTax":170.280000,"taxAmount":10.220000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251869380,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7JmoxEu9","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251869356,"createUserId":"0","updateTime":1732251877916,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251869381,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yrKowqqo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/h4BKEOTL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364543191","xmlUrl":"https://s.xforceplus.com/A0GSTCgD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364543191_20241122130424501407E04"},"invoiceDetails":[{"id":1177112414785638400,"invoiceId":1177112414722723840,"preInvoiceId":1177111899074990080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111899074990081,"invoiceCode":"","invoiceNo":"24312000000364543191","salesListNo":"","cargoCode":"1859824486181249028","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":170.280000,"taxAmount":10.220000,"amountWithTax":180.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251869376,"updateTime":1732251869389,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224234-5","salesbillId":1177111896567226370,"amountWithTax":180.50,"alreadyAmountWithTax":180.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111896600780801,"salesbillItemNo":"1","amountWithTax":180.50,"alreayAmountWithTax":180.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":170.280000,"taxAmount":10.220000,"amountWithTax":180.500000,"preInvoiceItemId":1177111899074990081,"salesbillItemId":1177111896600780801,"salesbillItemNo":"1","salesbillNo":"ICC2411224234-5","invoiceItemId":1177112414785638400}]}
2024-11-22 13:04:08,259 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7JmoxEu9
2024-11-22 13:04:08,259 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7JmoxEu9
2024-11-22 13:04:08,601 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7JmoxEu9
2024-11-22 13:04:09,193 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 更新只要推送状态
2024-11-22 13:04:09,388 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 没有查询到对应的数据
2024-11-22 13:04:18,233 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:04:18,233 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112447757066240,"preInvoiceId":1177111902543679488,"batchNo":1177111900925100032,"outBatchNo":1177111900925100032,"salesbillId":"1177111899964604418","salesbillNo":"ICC2411224234-6","invoiceCode":"","invoiceNo":"24312000000364543894","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":163.000000,"amountWithoutTax":153.770000,"taxAmount":9.230000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251877256,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1c45eD4U","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251877232,"createUserId":"0","updateTime":1732251889225,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251877256,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vxU4Huwk","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/2wGhQVAW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364543894","xmlUrl":"https://s.xforceplus.com/NM3yR7K8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364543894_2024112213043200140CBB9"},"invoiceDetails":[{"id":1177112447819980800,"invoiceId":1177112447757066240,"preInvoiceId":1177111902543679488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111902543679489,"invoiceCode":"","invoiceNo":"24312000000364543894","salesListNo":"","cargoCode":"1859824486181249029","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":153.770000,"taxAmount":9.230000,"amountWithTax":163.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251877252,"updateTime":1732251877266,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224234-6","salesbillId":1177111899964604418,"amountWithTax":163.00,"alreadyAmountWithTax":163.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111900006547457,"salesbillItemNo":"1","amountWithTax":163.00,"alreayAmountWithTax":163.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":153.770000,"taxAmount":9.230000,"amountWithTax":163.000000,"preInvoiceItemId":1177111902543679489,"salesbillItemId":1177111900006547457,"salesbillItemNo":"1","salesbillNo":"ICC2411224234-6","invoiceItemId":1177112447819980800}]}
2024-11-22 13:04:19,365 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1c45eD4U
2024-11-22 13:04:19,365 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1c45eD4U
2024-11-22 13:04:19,750 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1c45eD4U
2024-11-22 13:04:20,362 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 更新只要推送状态
2024-11-22 13:04:20,585 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 没有查询到对应的数据
2024-11-22 13:04:54,274 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411229906","invoiceDetails1":[{"InvoiceNo":"24112000000188469736","InvoiceType":"","Amount":"1219.56","Invoiceattachment":"","AmountexclVAT":"1079.26","invoiceVATamount":"0","InvoiceId":"1859804993468112896","imageId":"1859804977013825536","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"1219.56","invoicedata":"2024-11-22","_id":"1859805067518681088","__ctxidx":0,"Data":"2024-11-22","field_13":"202411康雷bsbsy2024.11月交通费"},{"InvoiceNo":"52148026","InvoiceType":"电子发票","Amount":"395.37","Invoiceattachment":{"id":"8d188f8e-c196-4ef5-8430-b73d075aca02","name":"173224703561869162.jpg","fileSize":305240},"AmountexclVAT":"349.88","invoiceVATamount":"0","InvoiceId":"1859804996135698432","imageId":"1859804981673697280","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"395.37","invoicedata":"2024-11-22","_id":"1859820306494656512","__ctxidx":1,"Data":"2024-11-22","field_13":"202411康雷bsbsy2024.11月交通费"},{"InvoiceNo":"52117098","InvoiceType":"电子发票","Amount":"396.61","Invoiceattachment":"","AmountexclVAT":"350.98","invoiceVATamount":"0","InvoiceId":"1859804998530613248","imageId":"1859804984941060096","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"396.61","invoicedata":"2024-11-22","_id":"1859805068336570368","__ctxidx":2,"Data":"2024-11-22","field_13":"202411康雷bsbsy2024.11月交通费"}]}
2024-11-22 13:04:54,274 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1859804977013825536","invoiceId":"1859804993468112896"},{"imageId":"1859804981673697280","invoiceId":"1859804996135698432"},{"imageId":"1859804984941060096","invoiceId":"1859804998530613248"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411229906","billCodeType":"expensesBill","createTime":"2024-11-22T13:04:54.2741836+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"132760","userName":"北京英国学校（顺义校区）"}}
2024-11-22 13:04:54,824 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":3,"failedCount":0,"success":[{"imageId":"1859804977013825536","message":"成功"},{"imageId":"1859804981673697280","message":"成功"},{"imageId":"1859804984941060096","message":"成功"}],"failed":[]}}
2024-11-22 13:04:54,824 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1859804977013825536",
      "message": "成功"
    },
    {
      "imageId": "1859804981673697280",
      "message": "成功"
    },
    {
      "imageId": "1859804984941060096",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-22 13:04:54,824 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-22 13:04:55,734 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 13:04:55,734 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.6548672566372","amountWithoutTax":"1151.77","itemSpec":"92#","quantity":"173.07181","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"149.73","amountWithTax":"1301.5"},{"unitPrice":"","amountWithoutTax":"-72.51","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-9.43","amountWithTax":"-81.94"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1732247034636","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1859804977013825536","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703431957985.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1079.26","scanUserId":"6082067256900944021","createUserCode":"132760","billCode":"ER202411229906","balanceAmount":"1219.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1859804993468112896","isChange":"0","billCodes":"ER202411229906","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000188469736","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"24112000000188469736","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241122","checkerName":"","taxAmount":"140.3","sellerBankName":"","checkSignStatus":"3","invoicerName":"聂燕","checkSignRemark":"","ext10":"扫描采集","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/2024/11/22/173224703431957985.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1219.56","scanUserName":"北京英国学校（顺义校区）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.11495473","amountWithoutTax":"358.73","itemSpec":"95号","quantity":"50.41915423","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.64","amountWithTax":"405.37"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1732247035787","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1859804981673697280","machineCode":"661103415354","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703561869162.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"349.88","scanUserId":"6082067256900944021","createUserCode":"132760","billCode":"ER202411229906","balanceAmount":"395.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1859804996135698432","isChange":"0","billCodes":"ER202411229906","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"607741*9592+48*-6+1675--57<>>165*7666581**8/1>79-/2310797/74/95035->2748*37+12378+576+/369*0>76904/*895/10--","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52148026","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"44808287950200581623","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241122","checkerName":"顾雅南","taxAmount":"45.49","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"扫描采集","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/2024/11/22/173224703561869162.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":"395.37","scanUserName":"北京英国学校（顺义校区）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.00881336","amountWithoutTax":"359.83","itemSpec":"95号","quantity":"51.33964646","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.78","amountWithTax":"406.61"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1732247036565","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1859804984941060096","machineCode":"661103415354","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173224703638391634.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"350.98","scanUserId":"6082067256900944021","createUserCode":"132760","billCode":"ER202411229906","balanceAmount":"396.61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1859804998530613248","isChange":"0","billCodes":"ER202411229906","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<<961-1-+4>+<//897281-/26<426>9>1+3--47/30><0*7+566+18639>>+380+<742>7<//0872*59<36<*74/931/++-8>820>+4<13+0","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52117098","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"45683566762609973493","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241122","checkerName":"顾雅南","taxAmount":"45.63","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"扫描采集","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/2024/11/22/173224703638391634.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":"396.61","scanUserName":"北京英国学校（顺义校区）","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":"132760","billCodeType":"expensesBill","billCode":"ER202411229906","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732251926683}
2024-11-22 13:04:55,734 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411229906, status is0, not need to process.
2024-11-22 13:07:27,541 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:07:27,541 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177111975923027968,"preInvoiceId":1177111867093417984,"batchNo":1177111864833114112,"outBatchNo":1177111864833114112,"salesbillId":"1177111859921584130","salesbillNo":"ICC2411224235-1","invoiceCode":"","invoiceNo":"24312000000364540192","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":131.000000,"amountWithoutTax":123.580000,"taxAmount":7.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251764816,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9WD4yWBb","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251764738,"createUserId":"0","updateTime":1732251772168,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251764816,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/duycmloa","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ne5vBtlG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364540192","xmlUrl":"https://s.xforceplus.com/xCds31di","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364540192_20241122130241001405554"},"invoiceDetails":[{"id":1177111976208240640,"invoiceId":1177111975923027968,"preInvoiceId":1177111867093417984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111867093417985,"invoiceCode":"","invoiceNo":"24312000000364540192","salesListNo":"","cargoCode":"1859824441243475968","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":123.580000,"taxAmount":7.420000,"amountWithTax":131.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251764810,"updateTime":1732251764825,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224235-1","salesbillId":1177111859921584130,"amountWithTax":131.00,"alreadyAmountWithTax":131.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111859980304385,"salesbillItemNo":"1","amountWithTax":131.00,"alreayAmountWithTax":131.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":123.580000,"taxAmount":7.420000,"amountWithTax":131.000000,"preInvoiceItemId":1177111867093417985,"salesbillItemId":1177111859980304385,"salesbillItemNo":"1","salesbillNo":"ICC2411224235-1","invoiceItemId":1177111976208240640}]}
2024-11-22 13:07:28,581 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9WD4yWBb
2024-11-22 13:07:28,581 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9WD4yWBb
2024-11-22 13:07:29,024 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9WD4yWBb
2024-11-22 13:07:29,512 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224235 -> 更新只要推送状态
2024-11-22 13:07:29,712 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224235 -> 没有查询到对应的数据
2024-11-22 13:08:29,966 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:08:29,966 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112233243590656,"preInvoiceId":1177111916879814656,"batchNo":1177111914061639680,"outBatchNo":1177111914061639680,"salesbillId":"1177111910379040770","salesbillNo":"ICC2411224234-9","invoiceCode":"","invoiceNo":"24312000000364542833","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":198.000000,"amountWithoutTax":186.790000,"taxAmount":11.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251826112,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hBqTP8vb","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251826088,"createUserId":"0","updateTime":1732251829347,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251826112,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wPRz0NzE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3NIc8XrB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364542833","xmlUrl":"https://s.xforceplus.com/aC7IlVf1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364542833_202411221303410014076E6"},"invoiceDetails":[{"id":1177112233306505216,"invoiceId":1177112233243590656,"preInvoiceId":1177111916879814656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111916879814657,"invoiceCode":"","invoiceNo":"24312000000364542833","salesListNo":"","cargoCode":"1859824486181249032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":186.790000,"taxAmount":11.210000,"amountWithTax":198.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251826108,"updateTime":1732251826121,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224234-9","salesbillId":1177111910379040770,"amountWithTax":198.00,"alreadyAmountWithTax":198.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111910454538241,"salesbillItemNo":"1","amountWithTax":198.00,"alreayAmountWithTax":198.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":186.790000,"taxAmount":11.210000,"amountWithTax":198.000000,"preInvoiceItemId":1177111916879814657,"salesbillItemId":1177111910454538241,"salesbillItemNo":"1","salesbillNo":"ICC2411224234-9","invoiceItemId":1177112233306505216}]}
2024-11-22 13:08:29,966 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:08:29,966 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112085931245568,"preInvoiceId":1177111892217303040,"batchNo":1177111890628091904,"outBatchNo":1177111890628091904,"salesbillId":"1177111889780842498","salesbillNo":"ICC2411224234-3","invoiceCode":"","invoiceNo":"24312000000364541740","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":132.500000,"amountWithoutTax":125.000000,"taxAmount":7.500000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251790993,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3mZ2HoeI","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251790966,"createUserId":"0","updateTime":1732251793994,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251790993,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8Um7cnGK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iQheK7xB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364541740","xmlUrl":"https://s.xforceplus.com/FOoElG19","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364541740_2024112213030750140611A"},"invoiceDetails":[{"id":1177112086002548736,"invoiceId":1177112085931245568,"preInvoiceId":1177111892217303040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111892217303041,"invoiceCode":"","invoiceNo":"24312000000364541740","salesListNo":"","cargoCode":"1859824486181249026","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":125.000000,"taxAmount":7.500000,"amountWithTax":132.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251790988,"updateTime":1732251791002,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224234-3","salesbillId":1177111889780842498,"amountWithTax":132.50,"alreadyAmountWithTax":132.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111889814396929,"salesbillItemNo":"1","amountWithTax":132.50,"alreayAmountWithTax":132.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":125.000000,"taxAmount":7.500000,"amountWithTax":132.500000,"preInvoiceItemId":1177111892217303041,"salesbillItemId":1177111889814396929,"salesbillItemNo":"1","salesbillNo":"ICC2411224234-3","invoiceItemId":1177112086002548736}]}
2024-11-22 13:08:29,966 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:08:29,966 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:08:29,966 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112160522747904,"preInvoiceId":1177111909346844672,"batchNo":1177111907749232640,"outBatchNo":1177111907749232640,"salesbillId":"1177111906927149058","salesbillNo":"ICC2411224234-8","invoiceCode":"","invoiceNo":"24312000000364542222","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":195.000000,"amountWithoutTax":183.960000,"taxAmount":11.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251808776,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/V8ABv3AG","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251808750,"createUserId":"0","updateTime":1732251820378,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251808776,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/CLPqHgVG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IinT7k0h","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364542222","xmlUrl":"https://s.xforceplus.com/yAz8o5wM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364542222_20241122130325001405976"},"invoiceDetails":[{"id":1177112160589856768,"invoiceId":1177112160522747904,"preInvoiceId":1177111909346844672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111909346844673,"invoiceCode":"","invoiceNo":"24312000000364542222","salesListNo":"","cargoCode":"1859824486181249031","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":183.960000,"taxAmount":11.040000,"amountWithTax":195.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251808771,"updateTime":1732251808787,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224234-8","salesbillId":1177111906927149058,"amountWithTax":195.00,"alreadyAmountWithTax":195.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111906973286401,"salesbillItemNo":"1","amountWithTax":195.00,"alreayAmountWithTax":195.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":183.960000,"taxAmount":11.040000,"amountWithTax":195.000000,"preInvoiceItemId":1177111909346844673,"salesbillItemId":1177111906973286401,"salesbillItemNo":"1","salesbillNo":"ICC2411224234-8","invoiceItemId":1177112160589856768}]}
2024-11-22 13:08:29,966 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112018600071168,"preInvoiceId":1177111889176432640,"batchNo":1177111886538641408,"outBatchNo":1177111886538641408,"salesbillId":"1177111882709241858","salesbillNo":"ICC2411224234-1","invoiceCode":"","invoiceNo":"24312000000364541045","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":119.700000,"amountWithoutTax":112.920000,"taxAmount":6.780000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251774939,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Xxq9HW2G","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251774913,"createUserId":"0","updateTime":1732251782454,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251774939,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vuEWFLM6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BIFFQn56","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364541045","xmlUrl":"https://s.xforceplus.com/FHnMJhsr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364541045_20241122130251701406868"},"invoiceDetails":[{"id":1177112018667180032,"invoiceId":1177112018600071168,"preInvoiceId":1177111889176432640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111889180626944,"invoiceCode":"","invoiceNo":"24312000000364541045","salesListNo":"","cargoCode":"1859824486181249024","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":112.920000,"taxAmount":6.780000,"amountWithTax":119.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251774934,"updateTime":1732251774948,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224234-1","salesbillId":1177111882709241858,"amountWithTax":119.70,"alreadyAmountWithTax":119.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111882772156417,"salesbillItemNo":"1","amountWithTax":119.70,"alreayAmountWithTax":119.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":112.920000,"taxAmount":6.780000,"amountWithTax":119.700000,"preInvoiceItemId":1177111889180626944,"salesbillItemId":1177111882772156417,"salesbillItemNo":"1","salesbillNo":"ICC2411224234-1","invoiceItemId":1177112018667180032}]}
2024-11-22 13:08:29,982 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:08:29,982 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112195972988928,"preInvoiceId":1177111908830953472,"batchNo":1177111906788720640,"outBatchNo":1177111906788720640,"salesbillId":"1177111903462637570","salesbillNo":"ICC2411224234-7","invoiceCode":"","invoiceNo":"24312000000364542242","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":133.000000,"amountWithoutTax":125.470000,"taxAmount":7.530000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251817227,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2eql9W4Z","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251817202,"createUserId":"0","updateTime":1732251820506,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251817227,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/45bwrBir","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/EmBKm486","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364542242","xmlUrl":"https://s.xforceplus.com/H2Onk5it","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364542242_2024112213033300140CB75"},"invoiceDetails":[{"id":1177112196040097792,"invoiceId":1177112195972988928,"preInvoiceId":1177111908830953472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111908830953473,"invoiceCode":"","invoiceNo":"24312000000364542242","salesListNo":"","cargoCode":"1859824486181249030","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":125.470000,"taxAmount":7.530000,"amountWithTax":133.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251817223,"updateTime":1732251817238,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224234-7","salesbillId":1177111903462637570,"amountWithTax":133.00,"alreadyAmountWithTax":133.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111903504580609,"salesbillItemNo":"1","amountWithTax":133.00,"alreayAmountWithTax":133.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":125.470000,"taxAmount":7.530000,"amountWithTax":133.000000,"preInvoiceItemId":1177111908830953473,"salesbillItemId":1177111903504580609,"salesbillItemNo":"1","salesbillNo":"ICC2411224234-7","invoiceItemId":1177112196040097792}]}
2024-11-22 13:08:29,982 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:08:29,982 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112126892818432,"preInvoiceId":1177111895241400320,"batchNo":1177111893530529792,"outBatchNo":1177111893530529792,"salesbillId":"1177111892674891778","salesbillNo":"ICC2411224234-4","invoiceCode":"","invoiceNo":"24312000000364541860","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":141.500000,"amountWithoutTax":133.490000,"taxAmount":8.010000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251800758,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tlejelkX","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251800731,"createUserId":"0","updateTime":1732251808771,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251800758,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/OWgR1JHb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8zUuBywm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364541860","xmlUrl":"https://s.xforceplus.com/voYdnvPV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364541860_2024112213031650140C9DF"},"invoiceDetails":[{"id":1177112126959927296,"invoiceId":1177112126892818432,"preInvoiceId":1177111895241400320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111895241400321,"invoiceCode":"","invoiceNo":"24312000000364541860","salesListNo":"","cargoCode":"1859824486181249027","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":133.490000,"taxAmount":8.010000,"amountWithTax":141.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251800753,"updateTime":1732251800768,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224234-4","salesbillId":1177111892674891778,"amountWithTax":141.50,"alreadyAmountWithTax":141.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111892729417729,"salesbillItemNo":"1","amountWithTax":141.50,"alreayAmountWithTax":141.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":133.490000,"taxAmount":8.010000,"amountWithTax":141.500000,"preInvoiceItemId":1177111895241400321,"salesbillItemId":1177111892729417729,"salesbillItemNo":"1","salesbillNo":"ICC2411224234-4","invoiceItemId":1177112126959927296}]}
2024-11-22 13:08:30,097 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:08:30,097 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112053140176896,"preInvoiceId":1177111878506135552,"batchNo":1177111876187103232,"outBatchNo":1177111876187103232,"salesbillId":"1177111875297910786","salesbillNo":"ICC2411224235-3","invoiceCode":"","invoiceNo":"24312000000364541148","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":198.000000,"amountWithoutTax":186.790000,"taxAmount":11.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251783173,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ck6oFtyu","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251783147,"createUserId":"0","updateTime":1732251791978,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251783173,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8OUAmI8h","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RXhjYwua","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364541148","xmlUrl":"https://s.xforceplus.com/Vt74jgsL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364541148_20241122130259001406362"},"invoiceDetails":[{"id":1177112053203091456,"invoiceId":1177112053140176896,"preInvoiceId":1177111878506135552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111878506135553,"invoiceCode":"","invoiceNo":"24312000000364541148","salesListNo":"","cargoCode":"1859824441243475970","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":186.790000,"taxAmount":11.210000,"amountWithTax":198.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251783168,"updateTime":1732251783182,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224235-3","salesbillId":1177111875297910786,"amountWithTax":198.00,"alreadyAmountWithTax":198.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111875323076609,"salesbillItemNo":"1","amountWithTax":198.00,"alreayAmountWithTax":198.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":186.790000,"taxAmount":11.210000,"amountWithTax":198.000000,"preInvoiceItemId":1177111878506135553,"salesbillItemId":1177111875323076609,"salesbillItemNo":"1","salesbillNo":"ICC2411224235-3","invoiceItemId":1177112053203091456}]}
2024-11-22 13:08:30,921 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tlejelkX
2024-11-22 13:08:30,921 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tlejelkX
2024-11-22 13:08:30,937 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/V8ABv3AG
2024-11-22 13:08:30,937 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/V8ABv3AG
2024-11-22 13:08:30,968 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hBqTP8vb
2024-11-22 13:08:30,968 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hBqTP8vb
2024-11-22 13:08:30,995 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3mZ2HoeI
2024-11-22 13:08:30,995 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3mZ2HoeI
2024-11-22 13:08:31,023 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2eql9W4Z
2024-11-22 13:08:31,023 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2eql9W4Z
2024-11-22 13:08:31,023 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Xxq9HW2G
2024-11-22 13:08:31,023 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Xxq9HW2G
2024-11-22 13:08:31,067 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ck6oFtyu
2024-11-22 13:08:31,067 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ck6oFtyu
2024-11-22 13:08:31,269 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tlejelkX
2024-11-22 13:08:31,355 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hBqTP8vb
2024-11-22 13:08:31,355 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/V8ABv3AG
2024-11-22 13:08:31,390 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Xxq9HW2G
2024-11-22 13:08:31,394 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3mZ2HoeI
2024-11-22 13:08:31,398 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2eql9W4Z
2024-11-22 13:08:31,433 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ck6oFtyu
2024-11-22 13:08:31,760 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 更新只要推送状态
2024-11-22 13:08:31,814 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 更新只要推送状态
2024-11-22 13:08:31,877 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 更新只要推送状态
2024-11-22 13:08:31,886 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 更新只要推送状态
2024-11-22 13:08:31,902 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 更新只要推送状态
2024-11-22 13:08:31,918 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 更新只要推送状态
2024-11-22 13:08:31,972 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 没有查询到对应的数据
2024-11-22 13:08:31,999 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 没有查询到对应的数据
2024-11-22 13:08:32,045 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224235 -> 更新只要推送状态
2024-11-22 13:08:32,077 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 没有查询到对应的数据
2024-11-22 13:08:32,108 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 没有查询到对应的数据
2024-11-22 13:08:32,108 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 没有查询到对应的数据
2024-11-22 13:08:32,108 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 没有查询到对应的数据
2024-11-22 13:08:32,272 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224235 -> 没有查询到对应的数据
2024-11-22 13:09:32,514 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:09:32,514 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112299547148288,"preInvoiceId":1177111916204527616,"batchNo":1177111914619482112,"outBatchNo":1177111914619482112,"salesbillId":"1177111913755455490","salesbillNo":"ICC2411224234-10","invoiceCode":"","invoiceNo":"24312000000364543307","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":85.000000,"amountWithoutTax":80.190000,"taxAmount":4.810000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251841922,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/K9NbUMGX","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251841896,"createUserId":"0","updateTime":1732251845665,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251841922,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fVntc648","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/x78Va2T1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364543307","xmlUrl":"https://s.xforceplus.com/pCA5X6MC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364543307_2024112213035700140D06B"},"invoiceDetails":[{"id":1177112299614257152,"invoiceId":1177112299547148288,"preInvoiceId":1177111916204527616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111916204527617,"invoiceCode":"","invoiceNo":"24312000000364543307","salesListNo":"","cargoCode":"1859824486181249033","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":80.190000,"taxAmount":4.810000,"amountWithTax":85.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251841917,"updateTime":1732251841932,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224234-10","salesbillId":1177111913755455490,"amountWithTax":85.00,"alreadyAmountWithTax":85.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111913805787137,"salesbillItemNo":"1","amountWithTax":85.00,"alreayAmountWithTax":85.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80.190000,"taxAmount":4.810000,"amountWithTax":85.000000,"preInvoiceItemId":1177111916204527617,"salesbillItemId":1177111913805787137,"salesbillItemNo":"1","salesbillNo":"ICC2411224234-10","invoiceItemId":1177112299614257152}]}
2024-11-22 13:09:32,537 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:09:32,537 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112341158825984,"preInvoiceId":1177111880766865408,"batchNo":1177111879106330624,"outBatchNo":1177111879106330624,"salesbillId":"1177111878233915394","salesbillNo":"ICC2411224235-4","invoiceCode":"","invoiceNo":"24312000000364543811","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":198.000000,"amountWithoutTax":186.790000,"taxAmount":11.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251851842,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/d7Y0MDDM","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251851816,"createUserId":"0","updateTime":1732251857531,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251851842,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HcDdiWik","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SZvviIKh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364543811","xmlUrl":"https://s.xforceplus.com/fbcyaAPg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364543811_2024112213040700140748A"},"invoiceDetails":[{"id":1177112341225934848,"invoiceId":1177112341158825984,"preInvoiceId":1177111880766865408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111880766865409,"invoiceCode":"","invoiceNo":"24312000000364543811","salesListNo":"","cargoCode":"1859824441243475971","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":186.790000,"taxAmount":11.210000,"amountWithTax":198.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251851838,"updateTime":1732251851853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224235-4","salesbillId":1177111878233915394,"amountWithTax":198.00,"alreadyAmountWithTax":198.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111878292635649,"salesbillItemNo":"1","amountWithTax":198.00,"alreayAmountWithTax":198.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":186.790000,"taxAmount":11.210000,"amountWithTax":198.000000,"preInvoiceItemId":1177111880766865409,"salesbillItemId":1177111878292635649,"salesbillItemNo":"1","salesbillNo":"ICC2411224235-4","invoiceItemId":1177112341225934848}]}
2024-11-22 13:09:32,546 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:09:32,546 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112414722723840,"preInvoiceId":1177111899074990080,"batchNo":1177111897439641600,"outBatchNo":1177111897439641600,"salesbillId":"1177111896567226370","salesbillNo":"ICC2411224234-5","invoiceCode":"","invoiceNo":"24312000000364543191","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":180.500000,"amountWithoutTax":170.280000,"taxAmount":10.220000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251869380,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7JmoxEu9","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251869356,"createUserId":"0","updateTime":1732251877916,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251869381,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yrKowqqo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/h4BKEOTL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364543191","xmlUrl":"https://s.xforceplus.com/A0GSTCgD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364543191_20241122130424501407E04"},"invoiceDetails":[{"id":1177112414785638400,"invoiceId":1177112414722723840,"preInvoiceId":1177111899074990080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111899074990081,"invoiceCode":"","invoiceNo":"24312000000364543191","salesListNo":"","cargoCode":"1859824486181249028","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":170.280000,"taxAmount":10.220000,"amountWithTax":180.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251869376,"updateTime":1732251869389,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224234-5","salesbillId":1177111896567226370,"amountWithTax":180.50,"alreadyAmountWithTax":180.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111896600780801,"salesbillItemNo":"1","amountWithTax":180.50,"alreayAmountWithTax":180.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":170.280000,"taxAmount":10.220000,"amountWithTax":180.500000,"preInvoiceItemId":1177111899074990081,"salesbillItemId":1177111896600780801,"salesbillItemNo":"1","salesbillNo":"ICC2411224234-5","invoiceItemId":1177112414785638400}]}
2024-11-22 13:09:32,548 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:09:32,548 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112262373019648,"preInvoiceId":1177111874718662656,"batchNo":1177111872613556224,"outBatchNo":1177111872613556224,"salesbillId":"1177111868071124994","salesbillNo":"ICC2411224235-2","invoiceCode":"","invoiceNo":"24312000000364542761","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":197.300000,"amountWithoutTax":186.130000,"taxAmount":11.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251833056,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DuWNKlHg","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251833033,"createUserId":"0","updateTime":1732251851481,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251833056,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mxO0FKzH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/qS1CLAtr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364542761","xmlUrl":"https://s.xforceplus.com/lQy5alHE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364542761_2024112213034930140C80B"},"invoiceDetails":[{"id":1177112262431739904,"invoiceId":1177112262373019648,"preInvoiceId":1177111874718662656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111874718662657,"invoiceCode":"","invoiceNo":"24312000000364542761","salesListNo":"","cargoCode":"1859824441243475969","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":186.130000,"taxAmount":11.170000,"amountWithTax":197.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251833052,"updateTime":1732251833065,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224235-2","salesbillId":1177111868071124994,"amountWithTax":197.30,"alreadyAmountWithTax":197.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111868129845249,"salesbillItemNo":"1","amountWithTax":197.30,"alreayAmountWithTax":197.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":186.130000,"taxAmount":11.170000,"amountWithTax":197.300000,"preInvoiceItemId":1177111874718662657,"salesbillItemId":1177111868129845249,"salesbillItemNo":"1","salesbillNo":"ICC2411224235-2","invoiceItemId":1177112262431739904}]}
2024-11-22 13:09:32,564 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:09:32,564 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112376189665280,"preInvoiceId":1177111892565426176,"batchNo":1177111889965371392,"outBatchNo":1177111889965371392,"salesbillId":"1177111886232440834","salesbillNo":"ICC2411224234-2","invoiceCode":"","invoiceNo":"24312000000364543842","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":101.600000,"amountWithoutTax":95.850000,"taxAmount":5.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251860196,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ozO3YftB","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251860169,"createUserId":"0","updateTime":1732251870888,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251860196,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EENjWGXR","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ka0wQbOT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364543842","xmlUrl":"https://s.xforceplus.com/Z8VsN573","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364543842_20241122130416601406F98"},"invoiceDetails":[{"id":1177112376260968448,"invoiceId":1177112376189665280,"preInvoiceId":1177111892565426176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111892565426177,"invoiceCode":"","invoiceNo":"24312000000364543842","salesListNo":"","cargoCode":"1859824486181249025","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":95.850000,"taxAmount":5.750000,"amountWithTax":101.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251860191,"updateTime":1732251860206,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224234-2","salesbillId":1177111886232440834,"amountWithTax":101.60,"alreadyAmountWithTax":101.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111886295355393,"salesbillItemNo":"1","amountWithTax":101.60,"alreayAmountWithTax":101.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":95.850000,"taxAmount":5.750000,"amountWithTax":101.600000,"preInvoiceItemId":1177111892565426177,"salesbillItemId":1177111886295355393,"salesbillItemNo":"1","salesbillNo":"ICC2411224234-2","invoiceItemId":1177112376260968448}]}
2024-11-22 13:09:32,581 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:09:32,581 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177112447757066240,"preInvoiceId":1177111902543679488,"batchNo":1177111900925100032,"outBatchNo":1177111900925100032,"salesbillId":"1177111899964604418","salesbillNo":"ICC2411224234-6","invoiceCode":"","invoiceNo":"24312000000364543894","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海银保监局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":163.000000,"amountWithoutTax":153.770000,"taxAmount":9.230000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732251877256,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1c45eD4U","receiveUserEmail":"Jenny.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732251877232,"createUserId":"0","updateTime":1732251889225,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732251877256,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vxU4Huwk","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/2wGhQVAW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364543894","xmlUrl":"https://s.xforceplus.com/NM3yR7K8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364543894_2024112213043200140CBB9"},"invoiceDetails":[{"id":1177112447819980800,"invoiceId":1177112447757066240,"preInvoiceId":1177111902543679488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177111902543679489,"invoiceCode":"","invoiceNo":"24312000000364543894","salesListNo":"","cargoCode":"1859824486181249029","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":153.770000,"taxAmount":9.230000,"amountWithTax":163.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732251877252,"updateTime":1732251877266,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224234-6","salesbillId":1177111899964604418,"amountWithTax":163.00,"alreadyAmountWithTax":163.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177111900006547457,"salesbillItemNo":"1","amountWithTax":163.00,"alreayAmountWithTax":163.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":153.770000,"taxAmount":9.230000,"amountWithTax":163.000000,"preInvoiceItemId":1177111902543679489,"salesbillItemId":1177111900006547457,"salesbillItemNo":"1","salesbillNo":"ICC2411224234-6","invoiceItemId":1177112447819980800}]}
2024-11-22 13:09:33,514 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DuWNKlHg
2024-11-22 13:09:33,514 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DuWNKlHg
2024-11-22 13:09:33,592 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/d7Y0MDDM
2024-11-22 13:09:33,592 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/d7Y0MDDM
2024-11-22 13:09:33,592 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/K9NbUMGX
2024-11-22 13:09:33,592 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/K9NbUMGX
2024-11-22 13:09:33,641 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1c45eD4U
2024-11-22 13:09:33,641 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1c45eD4U
2024-11-22 13:09:33,641 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ozO3YftB
2024-11-22 13:09:33,641 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ozO3YftB
2024-11-22 13:09:33,654 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7JmoxEu9
2024-11-22 13:09:33,654 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7JmoxEu9
2024-11-22 13:09:33,910 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/d7Y0MDDM
2024-11-22 13:09:33,993 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DuWNKlHg
2024-11-22 13:09:34,055 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ozO3YftB
2024-11-22 13:09:34,056 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/K9NbUMGX
2024-11-22 13:09:34,071 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7JmoxEu9
2024-11-22 13:09:34,087 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1c45eD4U
2024-11-22 13:09:34,417 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224235 -> 更新只要推送状态
2024-11-22 13:09:34,432 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224235 -> 更新只要推送状态
2024-11-22 13:09:34,503 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 更新只要推送状态
2024-11-22 13:09:34,534 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 更新只要推送状态
2024-11-22 13:09:34,550 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 更新只要推送状态
2024-11-22 13:09:34,565 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 更新只要推送状态
2024-11-22 13:09:34,620 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224235 -> 没有查询到对应的数据
2024-11-22 13:09:34,627 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224235 -> 没有查询到对应的数据
2024-11-22 13:09:34,717 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 没有查询到对应的数据
2024-11-22 13:09:34,717 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 没有查询到对应的数据
2024-11-22 13:09:34,748 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 没有查询到对应的数据
2024-11-22 13:09:34,748 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224234 -> 没有查询到对应的数据
2024-11-22 13:21:17,528 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:21:17,528 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177116663774969856,"preInvoiceId":1177090031685206016,"batchNo":1177090029408104448,"outBatchNo":1177090029408104448,"salesbillId":"1177090025008279554","salesbillNo":"ICC2411224233-1","invoiceCode":"","invoiceNo":"24442000000564049166","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":"中意人寿保险有限公司广东省分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000784879243C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"33张餐票，40元/张，共1320元","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1320.000000,"amountWithoutTax":1245.280000,"taxAmount":74.720000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732252882479,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ftDGqpXr","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"33张餐票，40元/张，共1320元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732252882409,"createUserId":"0","updateTime":1732252908566,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732252882479,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/nGlHNMKq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cIywAx7W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000564049166","xmlUrl":"https://s.xforceplus.com/WOIccH3y","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000564049166_2024112213211500395636E"},"invoiceDetails":[{"id":1177116664030822400,"invoiceId":1177116663774969856,"preInvoiceId":1177090031685206016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177090031685206017,"invoiceCode":"","invoiceNo":"24442000000564049166","salesListNo":"","cargoCode":"1859802856289738752","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1245.280000,"taxAmount":74.720000,"amountWithTax":1320.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732252882475,"updateTime":1732252882489,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224233-1","salesbillId":1177090025008279554,"amountWithTax":1320.00,"alreadyAmountWithTax":1320.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177090025335435265,"salesbillItemNo":"1","amountWithTax":1320.00,"alreayAmountWithTax":1320.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1245.280000,"taxAmount":74.720000,"amountWithTax":1320.000000,"preInvoiceItemId":1177090031685206017,"salesbillItemId":1177090025335435265,"salesbillItemNo":"1","salesbillNo":"ICC2411224233-1","invoiceItemId":1177116664030822400}]}
2024-11-22 13:21:18,684 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ftDGqpXr
2024-11-22 13:21:18,684 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ftDGqpXr
2024-11-22 13:21:19,157 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ftDGqpXr
2024-11-22 13:21:19,854 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224233 -> 更新只要推送状态
2024-11-22 13:21:20,025 [42] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224233 -> 没有查询到对应的数据
2024-11-22 13:24:27,476 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:24:27,476 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177117532968984576,"preInvoiceId":1177059511794401280,"batchNo":1177059509106278400,"outBatchNo":1177059509106278400,"salesbillId":"1177059506317066242","salesbillNo":"IB24112110620-2","invoiceCode":"","invoiceNo":"24922000000067600314","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-002","sellerId":5841983782852378638,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛第二分公司","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"021-64263615","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankName":"中国工商银行股份有限公司青岛西海岸新区分行","sellerBankAccount":"3803028109200554370","purchaserName":"上海麦德龙商贸有限公司青岛黄岛分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91370211MACTP1BN22","purchaserTel":"0532-86028888","purchaserAddress":"青岛市黄岛区（原开发区五台山路1517号A区）","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserBankAccount":"218249533627","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年10月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":48204.030000,"amountWithoutTax":47726.760000,"taxAmount":477.270000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732253089716,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DG2QPL4T","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年10月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732253089641,"createUserId":"0","updateTime":1732253098447,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732253089716,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EO5VlChe","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SkRh2Jna","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000067600314","xmlUrl":"https://s.xforceplus.com/2QNrozkL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000067600314_2024112213244203Q7L9BEE"},"invoiceDetails":[{"id":1177117533245808640,"invoiceId":1177117532968984576,"preInvoiceId":1177059511794401280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177059511794401281,"invoiceCode":"","invoiceNo":"24922000000067600314","salesListNo":"","cargoCode":"1859772126809563137","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":47726.760000,"taxAmount":477.270000,"amountWithTax":48204.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732253089712,"updateTime":1732253089727,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110620-2","salesbillId":1177059506317066242,"amountWithTax":48204.03,"alreadyAmountWithTax":48204.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177059506644221953,"salesbillItemNo":"1","amountWithTax":48204.03,"alreayAmountWithTax":48204.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47726.760000,"taxAmount":477.270000,"amountWithTax":48204.030000,"preInvoiceItemId":1177059511794401281,"salesbillItemId":1177059506644221953,"salesbillItemNo":"1","salesbillNo":"IB24112110620-2","invoiceItemId":1177117533245808640}]}
2024-11-22 13:24:28,651 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DG2QPL4T
2024-11-22 13:24:28,651 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DG2QPL4T
2024-11-22 13:24:29,143 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DG2QPL4T
2024-11-22 13:24:29,900 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110620 -> 更新只要推送状态
2024-11-22 13:24:30,119 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110620 -> 推送状态为否
2024-11-22 13:25:05,266 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:25:05,266 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177117556129923072,"preInvoiceId":1177059510800355328,"batchNo":1177059508565213184,"outBatchNo":1177059508565213184,"salesbillId":"1177059502848376834","salesbillNo":"IB24112110620-1","invoiceCode":"","invoiceNo":"24922000000067576646","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-002","sellerId":5841983782852378638,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛第二分公司","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"021-64263615","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankName":"中国工商银行股份有限公司青岛西海岸新区分行","sellerBankAccount":"3803028109200554370","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608778,"purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserBankAccount":"244216345287","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年10月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8506.590000,"amountWithoutTax":8422.370000,"taxAmount":84.220000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732253095187,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BmJXUm6w","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年10月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732253095163,"createUserId":"0","updateTime":1732253135992,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732253095187,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Lr4QboeK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PGPBKrhs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000067576646","xmlUrl":"https://s.xforceplus.com/srMr8N8G","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000067576646_2024112213245159Q7L22A"},"invoiceDetails":[{"id":1177117556188643329,"invoiceId":1177117556129923072,"preInvoiceId":1177059510800355328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177059510800355329,"invoiceCode":"","invoiceNo":"24922000000067576646","salesListNo":"","cargoCode":"1859772126809563136","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":8422.370000,"taxAmount":84.220000,"amountWithTax":8506.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732253095182,"updateTime":1732253095195,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110620-1","salesbillId":1177059502848376834,"amountWithTax":8506.59,"alreadyAmountWithTax":8506.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177059503255224321,"salesbillItemNo":"1","amountWithTax":8506.59,"alreayAmountWithTax":8506.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8422.370000,"taxAmount":84.220000,"amountWithTax":8506.590000,"preInvoiceItemId":1177059510800355329,"salesbillItemId":1177059503255224321,"salesbillItemNo":"1","salesbillNo":"IB24112110620-1","invoiceItemId":1177117556188643329}]}
2024-11-22 13:25:06,438 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BmJXUm6w
2024-11-22 13:25:06,438 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BmJXUm6w
2024-11-22 13:25:06,880 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BmJXUm6w
2024-11-22 13:25:07,639 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110620 -> 更新只要推送状态
2024-11-22 13:25:07,870 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110620 -> 推送状态为否
2024-11-22 13:25:50,070 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:25:50,070 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177117844609966080,"preInvoiceId":1177058487625056256,"batchNo":1177058485494755328,"outBatchNo":1177058485494755328,"salesbillId":"1177058482483245058","salesbillNo":"IB24112010613-2","invoiceCode":"","invoiceNo":"24952000000200981075","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"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","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"上海麦德龙商贸有限公司深圳罗湖分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GWYJM93","purchaserTel":"0755-25474880","purchaserAddress":"深圳市罗湖区笋岗街道田心社区宝安北路4008号北新家居中心3号楼1层B1铺","purchaserBankName":"中国工商银行深圳红围支行","purchaserBankAccount":"4000021209200993108","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年10月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":49049.800000,"amountWithoutTax":46273.400000,"taxAmount":2776.400000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732253163967,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ncqkEht2","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年10月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732253163942,"createUserId":"0","updateTime":1732253181144,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732253163967,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fsdPyC7g","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rELEv81G","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200981075","xmlUrl":"https://s.xforceplus.com/IBFTaNEq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200981075_202411221326008049P2427"},"invoiceDetails":[{"id":1177117844677074944,"invoiceId":1177117844609966080,"preInvoiceId":1177058487625056256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177058487625056257,"invoiceCode":"","invoiceNo":"24952000000200981075","salesListNo":"","cargoCode":"1859771237159936001","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":46273.400000,"taxAmount":2776.400000,"amountWithTax":49049.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732253163963,"updateTime":1732253163986,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010613-2","salesbillId":1177058482483245058,"amountWithTax":49049.80,"alreadyAmountWithTax":49049.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177058483028504577,"salesbillItemNo":"1","amountWithTax":49049.80,"alreayAmountWithTax":49049.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":46273.400000,"taxAmount":2776.400000,"amountWithTax":49049.800000,"preInvoiceItemId":1177058487625056257,"salesbillItemId":1177058483028504577,"salesbillItemNo":"1","salesbillNo":"IB24112010613-2","invoiceItemId":1177117844677074944}]}
2024-11-22 13:25:51,161 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ncqkEht2
2024-11-22 13:25:51,161 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ncqkEht2
2024-11-22 13:25:51,649 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ncqkEht2
2024-11-22 13:25:52,433 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010613 -> 更新只要推送状态
2024-11-22 13:25:52,655 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010613 -> 推送状态为否
2024-11-22 13:26:11,214 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 13:26:11,214 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411224236","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-22 13:26:14,396 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:26:14,396 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177117878130835456,"preInvoiceId":1177058486861709312,"batchNo":1177058484559425536,"outBatchNo":1177058484559425536,"salesbillId":"1177058478846783490","salesbillNo":"IB24112010613-1","invoiceCode":"","invoiceNo":"24952000000200973106","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"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","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608766,"purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankName":"中国工商银行深圳市红围支行","purchaserBankAccount":"4000021219200241594","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年10月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17958.120000,"amountWithoutTax":16941.620000,"taxAmount":1016.500000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732253171960,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OxnNWUqq","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年10月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732253171932,"createUserId":"0","updateTime":1732253205442,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732253171960,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/FGbzYgEU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sskfGy1d","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200973106","xmlUrl":"https://s.xforceplus.com/tFwIK9qT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200973106_202411221326071249PD5B9"},"invoiceDetails":[{"id":1177117878197944320,"invoiceId":1177117878130835456,"preInvoiceId":1177058486861709312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177058486861709313,"invoiceCode":"","invoiceNo":"24952000000200973106","salesListNo":"","cargoCode":"1859771237159936000","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16941.620000,"taxAmount":1016.500000,"amountWithTax":17958.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732253171955,"updateTime":1732253171970,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010613-1","salesbillId":1177058478846783490,"amountWithTax":17958.12,"alreadyAmountWithTax":17958.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177058479278796801,"salesbillItemNo":"1","amountWithTax":17958.12,"alreayAmountWithTax":17958.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16941.620000,"taxAmount":1016.500000,"amountWithTax":17958.120000,"preInvoiceItemId":1177058486861709313,"salesbillItemId":1177058479278796801,"salesbillItemNo":"1","salesbillNo":"IB24112010613-1","invoiceItemId":1177117878197944320}]}
2024-11-22 13:26:15,536 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OxnNWUqq
2024-11-22 13:26:15,536 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OxnNWUqq
2024-11-22 13:26:15,959 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OxnNWUqq
2024-11-22 13:26:16,749 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010613 -> 更新只要推送状态
2024-11-22 13:26:16,948 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010613 -> 推送状态为否
2024-11-22 13:26:28,839 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:26:28,839 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177116663774969856,"preInvoiceId":1177090031685206016,"batchNo":1177090029408104448,"outBatchNo":1177090029408104448,"salesbillId":"1177090025008279554","salesbillNo":"ICC2411224233-1","invoiceCode":"","invoiceNo":"24442000000564049166","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":"中意人寿保险有限公司广东省分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000784879243C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"33张餐票，40元/张，共1320元","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1320.000000,"amountWithoutTax":1245.280000,"taxAmount":74.720000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732252882479,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ftDGqpXr","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"33张餐票，40元/张，共1320元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732252882409,"createUserId":"0","updateTime":1732252908566,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732252882479,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/nGlHNMKq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cIywAx7W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000564049166","xmlUrl":"https://s.xforceplus.com/WOIccH3y","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000564049166_2024112213211500395636E"},"invoiceDetails":[{"id":1177116664030822400,"invoiceId":1177116663774969856,"preInvoiceId":1177090031685206016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177090031685206017,"invoiceCode":"","invoiceNo":"24442000000564049166","salesListNo":"","cargoCode":"1859802856289738752","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1245.280000,"taxAmount":74.720000,"amountWithTax":1320.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732252882475,"updateTime":1732252882489,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224233-1","salesbillId":1177090025008279554,"amountWithTax":1320.00,"alreadyAmountWithTax":1320.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177090025335435265,"salesbillItemNo":"1","amountWithTax":1320.00,"alreayAmountWithTax":1320.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1245.280000,"taxAmount":74.720000,"amountWithTax":1320.000000,"preInvoiceItemId":1177090031685206017,"salesbillItemId":1177090025335435265,"salesbillItemNo":"1","salesbillNo":"ICC2411224233-1","invoiceItemId":1177116664030822400}]}
2024-11-22 13:26:29,808 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ftDGqpXr
2024-11-22 13:26:29,808 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ftDGqpXr
2024-11-22 13:26:30,235 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ftDGqpXr
2024-11-22 13:26:30,718 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224233 -> 更新只要推送状态
2024-11-22 13:26:30,922 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224233 -> 没有查询到对应的数据
2024-11-22 13:26:59,372 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":746.0,"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":"ICC2411224236-1","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":746.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859830847203971072","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}]}]}
2024-11-22 13:26:59,606 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 13:27:00,096 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1364.0,"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":"ICC2411224236-2","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":1364.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859830847203971073","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}]}]}
2024-11-22 13:27:00,306 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 13:27:00,785 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":178.0,"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":"ICC2411224236-3","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":178.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859830847203971074","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}]}]}
2024-11-22 13:27:01,123 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 13:27:01,138 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:27:01,138 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224236-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:27:01,592 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2280.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"深圳市趣趣玛特科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MADWHY9M2M","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224236-4","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":2280.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859830847203971075","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}]}]}
2024-11-22 13:27:01,666 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:27:01,666 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224236-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:27:01,915 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 13:27:01,986 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:27:01,986 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224236-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:27:02,408 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 13:27:03,590 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:27:03,590 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224236-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:27:08,745 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:27:08,745 [42] 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":3,"redFlag":3,"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":1732253253896,"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}]}
2024-11-22 13:27:14,793 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:27:14,793 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177118246046797824,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24312000000364599243","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":0,"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":"2","invoiceType":"qs","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码：24312000000363050150 红字发票信息确认单编号：31010424111006765428","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-5748.040000,"amountWithoutTax":-5422.680000,"taxAmount":-325.360000,"taxRate":"0.060","originInvoiceNo":"24312000000363050150","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732253259711,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424111006765428","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ip9m8k0v","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000363050150 红字发票信息确认单编号：31010424111006765428","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1732253259711,"createUserId":"0","updateTime":1732253265883,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732253259718,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/76BWObER","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KcJg9Bov","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364599243","xmlUrl":"https://s.xforceplus.com/Mf26XtoC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364599243_20241122132722041409EE1"},"invoiceDetails":[{"id":1177118246273290240,"invoiceId":1177118246046797824,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24312000000364599243","salesListNo":"","cargoCode":"","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":"","createTime":1732253259711,"updateTime":1732253259734,"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":[]}
2024-11-22 13:27:14,793 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在
2024-11-22 13:27:21,317 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 13:27:21,317 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2411221959","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24312000000363050150","RedNotification":"31010424111006765428"}
2024-11-22 13:28:03,129 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-5748.040000,"amountWithoutTax":-5422.680000,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24312000000363050150","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":"31010424111006765428","salesbillNo":"IR2411221959-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-325.360000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-5748.040000,"amountWithoutTax":-5422.680000,"goodsTaxNo":"3040201990000000000","itemCode":"1176760318479589376","itemName":"*信息技术服务*信息技术服务","itemSpec":"CoreCAL WINDOSWS ENT 1YR 2024.10-2025.9","quantityUnit":"个","taxAmount":-325.360000,"taxConvertCode":null,"taxRate":0.06,"quantity":-4.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-22 13:28:03,455 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 13:28:03,954 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 13:28:05,122 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:28:05,122 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2411221959-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:28:07,654 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:28:07,654 [42] 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":3,"redFlag":3,"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":1732253253896,"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}]}
2024-11-22 13:28:07,757 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:28:07,757 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177118492042723328,"preInvoiceId":1177118487168950272,"batchNo":1177118484879261696,"outBatchNo":1177118484879261696,"salesbillId":"1177118478923350021","salesbillNo":"IR2411221959-1","invoiceCode":"","invoiceNo":"24312000000364599243","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":"2","invoiceType":"qs","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码：24312000000363050150 红字发票信息确认单编号：31010424111006765428","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":"24312000000363050150","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732253318302,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424111006765428","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ip9m8k0v","receiveUserEmail":"jerry.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000363050150 红字发票信息确认单编号：31010424111006765428","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732253318302,"createUserId":"0","updateTime":1732253318388,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732253318388,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/76BWObER","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KcJg9Bov","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364599243","xmlUrl":"https://s.xforceplus.com/Mf26XtoC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364599243_20241122132722041409EE1"},"invoiceDetails":[{"id":1177118492340518912,"invoiceId":1177118492042723328,"preInvoiceId":1177118487168950272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24312000000364599243","salesListNo":"","cargoCode":"","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":"","createTime":1732253318378,"updateTime":1732253318397,"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":"IR2411221959-1","salesbillId":1177118478923350021,"amountWithTax":-5748.04,"alreadyAmountWithTax":-5748.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177118479430860801,"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":1177118487168950273,"salesbillItemId":1177118479430860801,"salesbillItemNo":"1","salesbillNo":"IR2411221959-1","invoiceItemId":0}]}
2024-11-22 13:28:08,864 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ip9m8k0v
2024-11-22 13:28:08,864 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ip9m8k0v
2024-11-22 13:28:09,315 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ip9m8k0v
2024-11-22 13:28:10,630 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411221959 -> 更新只要推送状态
2024-11-22 13:28:10,806 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411221959 -> 推送状态为否
2024-11-22 13:28:53,409 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:28:53,409 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177118638319091712,"preInvoiceId":1177118227973537792,"batchNo":1177118225696444416,"outBatchNo":1177118225696444416,"salesbillId":"1177118220822663170","salesbillNo":"ICC2411224236-4","invoiceCode":"","invoiceNo":"24952000000200991377","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市趣趣玛特科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MADWHY9M2M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2280.000000,"amountWithoutTax":2150.940000,"taxAmount":129.060000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732253353260,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yhob2gUB","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":1732253353177,"createUserId":"0","updateTime":1732253364428,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732253353260,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wmxDuJCK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LwwIKBhm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200991377","xmlUrl":"https://s.xforceplus.com/pKRNuI6U","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200991377_2024112213290600K89B8B4"},"invoiceDetails":[{"id":1177118638629470208,"invoiceId":1177118638319091712,"preInvoiceId":1177118227973537792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177118227973537793,"invoiceCode":"","invoiceNo":"24952000000200991377","salesListNo":"","cargoCode":"1859830847203971075","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2150.940000,"taxAmount":129.060000,"amountWithTax":2280.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732253353256,"updateTime":1732253353270,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224236-4","salesbillId":1177118220822663170,"amountWithTax":2280.00,"alreadyAmountWithTax":2280.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177118221237899265,"salesbillItemNo":"1","amountWithTax":2280.00,"alreayAmountWithTax":2280.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2150.940000,"taxAmount":129.060000,"amountWithTax":2280.000000,"preInvoiceItemId":1177118227973537793,"salesbillItemId":1177118221237899265,"salesbillItemNo":"1","salesbillNo":"ICC2411224236-4","invoiceItemId":1177118638629470208}]}
2024-11-22 13:28:54,547 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yhob2gUB
2024-11-22 13:28:54,547 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yhob2gUB
2024-11-22 13:28:55,024 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yhob2gUB
2024-11-22 13:28:55,809 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224236 -> 更新只要推送状态
2024-11-22 13:28:56,007 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224236 -> 没有查询到对应的数据
2024-11-22 13:29:04,991 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:29:04,991 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177118690479456256,"preInvoiceId":1177118220599967744,"batchNo":1177118218612256768,"outBatchNo":1177118218612256768,"salesbillId":"1177118214094991362","salesbillNo":"ICC2411224236-2","invoiceCode":"","invoiceNo":"24952000000200981641","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1364.000000,"amountWithoutTax":1286.790000,"taxAmount":77.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732253365640,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/c0XJBDRH","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":1732253365613,"createUserId":"0","updateTime":1732253376014,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732253365640,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/s1Rm4o74","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7oB4hiKl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200981641","xmlUrl":"https://s.xforceplus.com/BusuG9vU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200981641_2024112213291900K89B8B4"},"invoiceDetails":[{"id":1177118690550759424,"invoiceId":1177118690479456256,"preInvoiceId":1177118220599967744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177118220599967745,"invoiceCode":"","invoiceNo":"24952000000200981641","salesListNo":"","cargoCode":"1859830847203971073","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1286.790000,"taxAmount":77.210000,"amountWithTax":1364.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732253365635,"updateTime":1732253365651,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224236-2","salesbillId":1177118214094991362,"amountWithTax":1364.00,"alreadyAmountWithTax":1364.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177118214342455297,"salesbillItemNo":"1","amountWithTax":1364.00,"alreayAmountWithTax":1364.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1286.790000,"taxAmount":77.210000,"amountWithTax":1364.000000,"preInvoiceItemId":1177118220599967745,"salesbillItemId":1177118214342455297,"salesbillItemNo":"1","salesbillNo":"ICC2411224236-2","invoiceItemId":1177118690550759424}]}
2024-11-22 13:29:06,098 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/c0XJBDRH
2024-11-22 13:29:06,098 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/c0XJBDRH
2024-11-22 13:29:06,504 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/c0XJBDRH
2024-11-22 13:29:07,189 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224236 -> 更新只要推送状态
2024-11-22 13:29:07,387 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224236 -> 没有查询到对应的数据
2024-11-22 13:29:11,676 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:29:11,676 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177118735811477504,"preInvoiceId":1177118220218277888,"batchNo":1177118218436124672,"outBatchNo":1177118218436124672,"salesbillId":"1177118217521766402","salesbillNo":"ICC2411224236-3","invoiceCode":"","invoiceNo":"24952000000200991433","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":178.000000,"amountWithoutTax":167.920000,"taxAmount":10.080000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732253376445,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/clcJY50t","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":1732253376421,"createUserId":"0","updateTime":1732253382751,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732253376445,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uJagbi9I","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZjuYuiAb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200991433","xmlUrl":"https://s.xforceplus.com/68ofzGze","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200991433_2024112213293200K893CC3"},"invoiceDetails":[{"id":1177118735874392064,"invoiceId":1177118735811477504,"preInvoiceId":1177118220218277888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177118220218277889,"invoiceCode":"","invoiceNo":"24952000000200991433","salesListNo":"","cargoCode":"1859830847203971074","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":167.920000,"taxAmount":10.080000,"amountWithTax":178.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732253376441,"updateTime":1732253376454,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224236-3","salesbillId":1177118217521766402,"amountWithTax":178.00,"alreadyAmountWithTax":178.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177118217567903745,"salesbillItemNo":"1","amountWithTax":178.00,"alreayAmountWithTax":178.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":167.920000,"taxAmount":10.080000,"amountWithTax":178.000000,"preInvoiceItemId":1177118220218277889,"salesbillItemId":1177118217567903745,"salesbillItemNo":"1","salesbillNo":"ICC2411224236-3","invoiceItemId":1177118735874392064}]}
2024-11-22 13:29:12,806 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/clcJY50t
2024-11-22 13:29:12,806 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/clcJY50t
2024-11-22 13:29:13,216 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/clcJY50t
2024-11-22 13:29:13,829 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224236 -> 更新只要推送状态
2024-11-22 13:29:14,016 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224236 -> 没有查询到对应的数据
2024-11-22 13:29:31,754 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:29:31,754 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177118785803395072,"preInvoiceId":1177118218716717056,"batchNo":1177118216359944192,"outBatchNo":1177118216359944192,"salesbillId":"1177118211146424322","salesbillNo":"ICC2411224236-1","invoiceCode":"","invoiceNo":"24952000000200965199","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":746.000000,"amountWithoutTax":703.770000,"taxAmount":42.230000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732253388365,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jZHZ1p8p","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":1732253388340,"createUserId":"0","updateTime":1732253402574,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732253388365,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sqoP6syw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/eHiOWwbn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200965199","xmlUrl":"https://s.xforceplus.com/gQzQCfHl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200965199_2024112213294400K89986B"},"invoiceDetails":[{"id":1177118785870503936,"invoiceId":1177118785803395072,"preInvoiceId":1177118218716717056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177118218716717057,"invoiceCode":"","invoiceNo":"24952000000200965199","salesListNo":"","cargoCode":"1859830847203971072","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":703.770000,"taxAmount":42.230000,"amountWithTax":746.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732253388361,"updateTime":1732253388374,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224236-1","salesbillId":1177118211146424322,"amountWithTax":746.00,"alreadyAmountWithTax":746.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177118211502940161,"salesbillItemNo":"1","amountWithTax":746.00,"alreayAmountWithTax":746.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":703.770000,"taxAmount":42.230000,"amountWithTax":746.000000,"preInvoiceItemId":1177118218716717057,"salesbillItemId":1177118211502940161,"salesbillItemNo":"1","salesbillNo":"ICC2411224236-1","invoiceItemId":1177118785870503936}]}
2024-11-22 13:29:32,954 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jZHZ1p8p
2024-11-22 13:29:32,954 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jZHZ1p8p
2024-11-22 13:29:33,277 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jZHZ1p8p
2024-11-22 13:29:34,052 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224236 -> 更新只要推送状态
2024-11-22 13:29:34,279 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224236 -> 没有查询到对应的数据
2024-11-22 13:29:36,772 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:29:36,788 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177117532968984576,"preInvoiceId":1177059511794401280,"batchNo":1177059509106278400,"outBatchNo":1177059509106278400,"salesbillId":"1177059506317066242","salesbillNo":"IB24112110620-2","invoiceCode":"","invoiceNo":"24922000000067600314","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-002","sellerId":5841983782852378638,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛第二分公司","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"021-64263615","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankName":"中国工商银行股份有限公司青岛西海岸新区分行","sellerBankAccount":"3803028109200554370","purchaserName":"上海麦德龙商贸有限公司青岛黄岛分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91370211MACTP1BN22","purchaserTel":"0532-86028888","purchaserAddress":"青岛市黄岛区（原开发区五台山路1517号A区）","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserBankAccount":"218249533627","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年10月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":48204.030000,"amountWithoutTax":47726.760000,"taxAmount":477.270000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732253089716,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DG2QPL4T","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年10月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732253089641,"createUserId":"0","updateTime":1732253098447,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732253089716,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EO5VlChe","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SkRh2Jna","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000067600314","xmlUrl":"https://s.xforceplus.com/2QNrozkL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000067600314_2024112213244203Q7L9BEE"},"invoiceDetails":[{"id":1177117533245808640,"invoiceId":1177117532968984576,"preInvoiceId":1177059511794401280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177059511794401281,"invoiceCode":"","invoiceNo":"24922000000067600314","salesListNo":"","cargoCode":"1859772126809563137","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":47726.760000,"taxAmount":477.270000,"amountWithTax":48204.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732253089712,"updateTime":1732253089727,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110620-2","salesbillId":1177059506317066242,"amountWithTax":48204.03,"alreadyAmountWithTax":48204.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177059506644221953,"salesbillItemNo":"1","amountWithTax":48204.03,"alreayAmountWithTax":48204.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47726.760000,"taxAmount":477.270000,"amountWithTax":48204.030000,"preInvoiceItemId":1177059511794401281,"salesbillItemId":1177059506644221953,"salesbillItemNo":"1","salesbillNo":"IB24112110620-2","invoiceItemId":117711753324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2024-11-22 13:29:37,723 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DG2QPL4T
2024-11-22 13:29:37,723 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DG2QPL4T
2024-11-22 13:29:38,135 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DG2QPL4T
2024-11-22 13:29:38,579 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110620 -> 更新只要推送状态
2024-11-22 13:29:38,794 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110620 -> 推送状态为否
2024-11-22 13:30:00,577 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-22 13:30:00,577 [61] 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":"7d738f20-02b5-44fd-a0f5-c9e315b15ac4","__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":"051efb0d-d61e-45ab-a4bf-b429c85bb7d1","__ctxidx":1}]}
2024-11-22 13:30:39,009 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:30:39,009 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177117556129923072,"preInvoiceId":1177059510800355328,"batchNo":1177059508565213184,"outBatchNo":1177059508565213184,"salesbillId":"1177059502848376834","salesbillNo":"IB24112110620-1","invoiceCode":"","invoiceNo":"24922000000067576646","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-002","sellerId":5841983782852378638,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司青岛第二分公司","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"021-64263615","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankName":"中国工商银行股份有限公司青岛西海岸新区分行","sellerBankAccount":"3803028109200554370","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608778,"purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserBankAccount":"244216345287","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年10月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8506.590000,"amountWithoutTax":8422.370000,"taxAmount":84.220000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732253095187,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BmJXUm6w","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年10月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732253095163,"createUserId":"0","updateTime":1732253135992,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732253095187,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Lr4QboeK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PGPBKrhs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000067576646","xmlUrl":"https://s.xforceplus.com/srMr8N8G","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000067576646_2024112213245159Q7L22A"},"invoiceDetails":[{"id":1177117556188643329,"invoiceId":1177117556129923072,"preInvoiceId":1177059510800355328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177059510800355329,"invoiceCode":"","invoiceNo":"24922000000067576646","salesListNo":"","cargoCode":"1859772126809563136","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":8422.370000,"taxAmount":84.220000,"amountWithTax":8506.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732253095182,"updateTime":1732253095195,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112110620-1","salesbillId":1177059502848376834,"amountWithTax":8506.59,"alreadyAmountWithTax":8506.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177059503255224321,"salesbillItemNo":"1","amountWithTax":8506.59,"alreayAmountWithTax":8506.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8422.370000,"taxAmount":84.220000,"amountWithTax":8506.590000,"preInvoiceItemId":1177059510800355329,"salesbillItemId":1177059503255224321,"salesbillItemNo":"1","salesbillNo":"IB24112110620-1","invoiceItemId":1177117556188643329}]}
2024-11-22 13:30:39,976 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BmJXUm6w
2024-11-22 13:30:39,976 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BmJXUm6w
2024-11-22 13:30:40,397 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BmJXUm6w
2024-11-22 13:30:40,861 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110620 -> 更新只要推送状态
2024-11-22 13:30:41,078 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110620 -> 推送状态为否
2024-11-22 13:31:09,040 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-22 13:31:09,040 [41] 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":"7d738f20-02b5-44fd-a0f5-c9e315b15ac4","__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":"051efb0d-d61e-45ab-a4bf-b429c85bb7d1","__ctxidx":1}]}
2024-11-22 13:31:41,306 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:31:41,306 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177117878130835456,"preInvoiceId":1177058486861709312,"batchNo":1177058484559425536,"outBatchNo":1177058484559425536,"salesbillId":"1177058478846783490","salesbillNo":"IB24112010613-1","invoiceCode":"","invoiceNo":"24952000000200973106","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"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","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608766,"purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankName":"中国工商银行深圳市红围支行","purchaserBankAccount":"4000021219200241594","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年10月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17958.120000,"amountWithoutTax":16941.620000,"taxAmount":1016.500000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732253171960,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OxnNWUqq","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年10月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732253171932,"createUserId":"0","updateTime":1732253205442,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732253171960,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/FGbzYgEU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sskfGy1d","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200973106","xmlUrl":"https://s.xforceplus.com/tFwIK9qT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200973106_202411221326071249PD5B9"},"invoiceDetails":[{"id":1177117878197944320,"invoiceId":1177117878130835456,"preInvoiceId":1177058486861709312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177058486861709313,"invoiceCode":"","invoiceNo":"24952000000200973106","salesListNo":"","cargoCode":"1859771237159936000","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16941.620000,"taxAmount":1016.500000,"amountWithTax":17958.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732253171955,"updateTime":1732253171970,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010613-1","salesbillId":1177058478846783490,"amountWithTax":17958.12,"alreadyAmountWithTax":17958.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177058479278796801,"salesbillItemNo":"1","amountWithTax":17958.12,"alreayAmountWithTax":17958.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16941.620000,"taxAmount":1016.500000,"amountWithTax":17958.120000,"preInvoiceItemId":1177058486861709313,"salesbillItemId":1177058479278796801,"salesbillItemNo":"1","salesbillNo":"IB24112010613-1","invoiceItemId":1177117878197944320}]}
2024-11-22 13:31:41,306 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:31:41,306 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177117844609966080,"preInvoiceId":1177058487625056256,"batchNo":1177058485494755328,"outBatchNo":1177058485494755328,"salesbillId":"1177058482483245058","salesbillNo":"IB24112010613-2","invoiceCode":"","invoiceNo":"24952000000200981075","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"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","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"上海麦德龙商贸有限公司深圳罗湖分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GWYJM93","purchaserTel":"0755-25474880","purchaserAddress":"深圳市罗湖区笋岗街道田心社区宝安北路4008号北新家居中心3号楼1层B1铺","purchaserBankName":"中国工商银行深圳红围支行","purchaserBankAccount":"4000021209200993108","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年10月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":49049.800000,"amountWithoutTax":46273.400000,"taxAmount":2776.400000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732253163967,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ncqkEht2","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年10月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732253163942,"createUserId":"0","updateTime":1732253181144,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732253163967,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fsdPyC7g","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rELEv81G","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200981075","xmlUrl":"https://s.xforceplus.com/IBFTaNEq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200981075_202411221326008049P2427"},"invoiceDetails":[{"id":1177117844677074944,"invoiceId":1177117844609966080,"preInvoiceId":1177058487625056256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177058487625056257,"invoiceCode":"","invoiceNo":"24952000000200981075","salesListNo":"","cargoCode":"1859771237159936001","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":46273.400000,"taxAmount":2776.400000,"amountWithTax":49049.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732253163963,"updateTime":1732253163986,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112010613-2","salesbillId":1177058482483245058,"amountWithTax":49049.80,"alreadyAmountWithTax":49049.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177058483028504577,"salesbillItemNo":"1","amountWithTax":49049.80,"alreayAmountWithTax":49049.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":46273.400000,"taxAmount":2776.400000,"amountWithTax":49049.800000,"preInvoiceItemId":1177058487625056257,"salesbillItemId":1177058483028504577,"salesbillItemNo":"1","salesbillNo":"IB24112010613-2","invoiceItemId":1177117844677074944}]}
2024-11-22 13:31:42,193 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ncqkEht2
2024-11-22 13:31:42,193 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ncqkEht2
2024-11-22 13:31:42,313 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OxnNWUqq
2024-11-22 13:31:42,313 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OxnNWUqq
2024-11-22 13:31:42,660 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ncqkEht2
2024-11-22 13:31:42,755 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OxnNWUqq
2024-11-22 13:31:43,125 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010613 -> 更新只要推送状态
2024-11-22 13:31:43,215 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010613 -> 更新只要推送状态
2024-11-22 13:31:43,324 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010613 -> 推送状态为否
2024-11-22 13:31:43,429 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112010613 -> 推送状态为否
2024-11-22 13:31:43,453 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-22 13:31:43,453 [42] 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":"6c598e8a-7372-475f-b486-49e13433370d","__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":"6d7d382e-1a03-4956-a551-160db3388d9a","__ctxidx":1}]}
2024-11-22 13:33:43,796 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:33:43,796 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177118492042723328,"preInvoiceId":1177118487168950272,"batchNo":1177118484879261696,"outBatchNo":1177118484879261696,"salesbillId":"1177118478923350021","salesbillNo":"IR2411221959-1","invoiceCode":"","invoiceNo":"24312000000364599243","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":"2","invoiceType":"qs","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码：24312000000363050150 红字发票信息确认单编号：31010424111006765428","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":"24312000000363050150","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732253318302,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424111006765428","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ip9m8k0v","receiveUserEmail":"jerry.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000363050150 红字发票信息确认单编号：31010424111006765428","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732253318302,"createUserId":"0","updateTime":1732253318388,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732253318388,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/76BWObER","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KcJg9Bov","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364599243","xmlUrl":"https://s.xforceplus.com/Mf26XtoC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364599243_20241122132722041409EE1"},"invoiceDetails":[{"id":1177118492340518912,"invoiceId":1177118492042723328,"preInvoiceId":1177118487168950272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24312000000364599243","salesListNo":"","cargoCode":"","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":"","createTime":1732253318378,"updateTime":1732253318397,"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":"IR2411221959-1","salesbillId":1177118478923350021,"amountWithTax":-5748.04,"alreadyAmountWithTax":-5748.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177118479430860801,"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":1177118487168950273,"salesbillItemId":1177118479430860801,"salesbillItemNo":"1","salesbillNo":"IR2411221959-1","invoiceItemId":0}]}
2024-11-22 13:33:44,740 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ip9m8k0v
2024-11-22 13:33:44,740 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ip9m8k0v
2024-11-22 13:33:45,248 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ip9m8k0v
2024-11-22 13:33:46,278 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411221959 -> 更新只要推送状态
2024-11-22 13:33:46,464 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411221959 -> 推送状态为否
2024-11-22 13:34:46,879 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:34:46,879 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177118735811477504,"preInvoiceId":1177118220218277888,"batchNo":1177118218436124672,"outBatchNo":1177118218436124672,"salesbillId":"1177118217521766402","salesbillNo":"ICC2411224236-3","invoiceCode":"","invoiceNo":"24952000000200991433","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":178.000000,"amountWithoutTax":167.920000,"taxAmount":10.080000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732253376445,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/clcJY50t","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":1732253376421,"createUserId":"0","updateTime":1732253382751,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732253376445,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uJagbi9I","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZjuYuiAb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200991433","xmlUrl":"https://s.xforceplus.com/68ofzGze","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200991433_2024112213293200K893CC3"},"invoiceDetails":[{"id":1177118735874392064,"invoiceId":1177118735811477504,"preInvoiceId":1177118220218277888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177118220218277889,"invoiceCode":"","invoiceNo":"24952000000200991433","salesListNo":"","cargoCode":"1859830847203971074","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":167.920000,"taxAmount":10.080000,"amountWithTax":178.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732253376441,"updateTime":1732253376454,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224236-3","salesbillId":1177118217521766402,"amountWithTax":178.00,"alreadyAmountWithTax":178.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177118217567903745,"salesbillItemNo":"1","amountWithTax":178.00,"alreayAmountWithTax":178.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":167.920000,"taxAmount":10.080000,"amountWithTax":178.000000,"preInvoiceItemId":1177118220218277889,"salesbillItemId":1177118217567903745,"salesbillItemNo":"1","salesbillNo":"ICC2411224236-3","invoiceItemId":1177118735874392064}]}
2024-11-22 13:34:46,895 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:34:46,895 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177118638319091712,"preInvoiceId":1177118227973537792,"batchNo":1177118225696444416,"outBatchNo":1177118225696444416,"salesbillId":"1177118220822663170","salesbillNo":"ICC2411224236-4","invoiceCode":"","invoiceNo":"24952000000200991377","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市趣趣玛特科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MADWHY9M2M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2280.000000,"amountWithoutTax":2150.940000,"taxAmount":129.060000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732253353260,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yhob2gUB","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":1732253353177,"createUserId":"0","updateTime":1732253364428,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732253353260,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wmxDuJCK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LwwIKBhm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200991377","xmlUrl":"https://s.xforceplus.com/pKRNuI6U","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200991377_2024112213290600K89B8B4"},"invoiceDetails":[{"id":1177118638629470208,"invoiceId":1177118638319091712,"preInvoiceId":1177118227973537792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177118227973537793,"invoiceCode":"","invoiceNo":"24952000000200991377","salesListNo":"","cargoCode":"1859830847203971075","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2150.940000,"taxAmount":129.060000,"amountWithTax":2280.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732253353256,"updateTime":1732253353270,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224236-4","salesbillId":1177118220822663170,"amountWithTax":2280.00,"alreadyAmountWithTax":2280.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177118221237899265,"salesbillItemNo":"1","amountWithTax":2280.00,"alreayAmountWithTax":2280.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2150.940000,"taxAmount":129.060000,"amountWithTax":2280.000000,"preInvoiceItemId":1177118227973537793,"salesbillItemId":1177118221237899265,"salesbillItemNo":"1","salesbillNo":"ICC2411224236-4","invoiceItemId":1177118638629470208}]}
2024-11-22 13:34:46,895 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:34:46,895 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177118690479456256,"preInvoiceId":1177118220599967744,"batchNo":1177118218612256768,"outBatchNo":1177118218612256768,"salesbillId":"1177118214094991362","salesbillNo":"ICC2411224236-2","invoiceCode":"","invoiceNo":"24952000000200981641","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1364.000000,"amountWithoutTax":1286.790000,"taxAmount":77.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732253365640,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/c0XJBDRH","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":1732253365613,"createUserId":"0","updateTime":1732253376014,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732253365640,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/s1Rm4o74","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7oB4hiKl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200981641","xmlUrl":"https://s.xforceplus.com/BusuG9vU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200981641_2024112213291900K89B8B4"},"invoiceDetails":[{"id":1177118690550759424,"invoiceId":1177118690479456256,"preInvoiceId":1177118220599967744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177118220599967745,"invoiceCode":"","invoiceNo":"24952000000200981641","salesListNo":"","cargoCode":"1859830847203971073","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1286.790000,"taxAmount":77.210000,"amountWithTax":1364.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732253365635,"updateTime":1732253365651,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224236-2","salesbillId":1177118214094991362,"amountWithTax":1364.00,"alreadyAmountWithTax":1364.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177118214342455297,"salesbillItemNo":"1","amountWithTax":1364.00,"alreayAmountWithTax":1364.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1286.790000,"taxAmount":77.210000,"amountWithTax":1364.000000,"preInvoiceItemId":1177118220599967745,"salesbillItemId":1177118214342455297,"salesbillItemNo":"1","salesbillNo":"ICC2411224236-2","invoiceItemId":1177118690550759424}]}
2024-11-22 13:34:46,895 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 13:34:46,895 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177118785803395072,"preInvoiceId":1177118218716717056,"batchNo":1177118216359944192,"outBatchNo":1177118216359944192,"salesbillId":"1177118211146424322","salesbillNo":"ICC2411224236-1","invoiceCode":"","invoiceNo":"24952000000200965199","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":746.000000,"amountWithoutTax":703.770000,"taxAmount":42.230000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732253388365,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jZHZ1p8p","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":1732253388340,"createUserId":"0","updateTime":1732253402574,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732253388365,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sqoP6syw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/eHiOWwbn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000200965199","xmlUrl":"https://s.xforceplus.com/gQzQCfHl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000200965199_2024112213294400K89986B"},"invoiceDetails":[{"id":1177118785870503936,"invoiceId":1177118785803395072,"preInvoiceId":1177118218716717056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177118218716717057,"invoiceCode":"","invoiceNo":"24952000000200965199","salesListNo":"","cargoCode":"1859830847203971072","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":703.770000,"taxAmount":42.230000,"amountWithTax":746.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732253388361,"updateTime":1732253388374,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224236-1","salesbillId":1177118211146424322,"amountWithTax":746.00,"alreadyAmountWithTax":746.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177118211502940161,"salesbillItemNo":"1","amountWithTax":746.00,"alreayAmountWithTax":746.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":703.770000,"taxAmount":42.230000,"amountWithTax":746.000000,"preInvoiceItemId":1177118218716717057,"salesbillItemId":1177118211502940161,"salesbillItemNo":"1","salesbillNo":"ICC2411224236-1","invoiceItemId":1177118785870503936}]}
2024-11-22 13:34:47,915 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/clcJY50t
2024-11-22 13:34:47,915 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/clcJY50t
2024-11-22 13:34:47,915 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/c0XJBDRH
2024-11-22 13:34:47,915 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/c0XJBDRH
2024-11-22 13:34:47,931 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jZHZ1p8p
2024-11-22 13:34:47,931 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jZHZ1p8p
2024-11-22 13:34:47,931 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yhob2gUB
2024-11-22 13:34:47,931 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yhob2gUB
2024-11-22 13:34:48,314 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jZHZ1p8p
2024-11-22 13:34:48,330 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yhob2gUB
2024-11-22 13:34:48,345 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/clcJY50t
2024-11-22 13:34:48,361 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/c0XJBDRH
2024-11-22 13:34:48,788 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224236 -> 更新只要推送状态
2024-11-22 13:34:48,835 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224236 -> 更新只要推送状态
2024-11-22 13:34:48,855 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224236 -> 更新只要推送状态
2024-11-22 13:34:48,863 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224236 -> 更新只要推送状态
2024-11-22 13:34:48,987 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224236 -> 没有查询到对应的数据
2024-11-22 13:34:49,019 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224236 -> 没有查询到对应的数据
2024-11-22 13:34:49,046 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224236 -> 没有查询到对应的数据
2024-11-22 13:34:49,046 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224236 -> 没有查询到对应的数据
2024-11-22 13:37:49,742 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 13:37:49,742 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24112210631","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"}
2024-11-22 13:38:04,458 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":746814.25,"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":"IB24112210631-1","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":746814.25,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859833776602353664","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}]}]}
2024-11-22 13:38:04,850 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 13:38:05,349 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":32974.45,"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":"IB24112210631-2","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":32974.45,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859833776602353665","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}]}]}
2024-11-22 13:38:05,705 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 13:38:06,188 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":145588.4,"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":"IB24112210631-3","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":145588.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859833776602353666","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}]}]}
2024-11-22 13:38:06,367 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:38:06,367 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112210631-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:38:06,533 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 13:38:07,055 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":194501.3,"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":"IB24112210631-4","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":194501.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859833776602353667","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}]}]}
2024-11-22 13:38:07,409 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 13:38:07,424 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:38:07,424 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112210631-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:38:07,905 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":750000.0,"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":"IB24112210631-5","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":750000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859833776602353668","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}]}]}
2024-11-22 13:38:08,064 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:38:08,064 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112210631-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:38:08,236 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 13:38:08,544 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:38:08,544 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112210631-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:38:08,698 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":18340.0,"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":"IB24112210631-6","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":18340.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859833776602353669","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}]}]}
2024-11-22 13:38:09,039 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 13:38:09,531 [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":1025.0,"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":"IB24112210631-7","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":1025.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859833776602353670","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}]}]}
2024-11-22 13:38:09,531 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:38:09,531 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112210631-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:38:09,877 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 13:38:10,340 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 13:38:10,476 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:38:10,476 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112210631-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:38:10,492 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:38:10,492 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112210631-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 13:39:01,319 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409951"}】
2024-11-22 13:39:01,811 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409951","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000759","Document_Date":"20241122","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"CASADO/JUAN MANUEL-2024-11-22广州-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1567","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190527X","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"CASADO/JUAN MANUEL-2024-11-17上海-深圳","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"950","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190527X","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"CASADO/JUAN MANUEL-2024-11-26上海-厦门","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"730","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190527X","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"CASADO/JUAN MANUEL-2024-11-28厦门-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"730","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190527X","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"CASADOFUENTES/JUANMANUEL-2024-10-27上海-北京","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"820","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190527X","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"CASADOFUENTES/JUANMANUEL-2024-10-31北京-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"2445","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190527X","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"CASTROOSORIO/RICARDO ANSELMO-2024-11-13北","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1370","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501C","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"CASTROOSORIO/RICARDO ANSELMO-2024-11-11上","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1270","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501C","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"樊兢-2024-11-24上海-厦门","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"670","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511X","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"杨丽敏-2024-11-13深圳-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"670","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190503B","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"杨丽敏-2024-11-15上海-深圳","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1550","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190503B","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"CASADO/JUAN MANUEL-2024-11-22广州-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"62.26","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190527X","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"CASADO/JUAN MANUEL-2024-11-17上海-深圳","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"24.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190527X","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"CASADO/JUAN MANUEL-2024-11-26上海-厦门","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"24.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190527X","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"CASADO/JUAN MANUEL-2024-11-28厦门-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"24.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190527X","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"CASADOFUENTES/JUANMANUEL-2024-10-27上海-北京","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"62.26","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190527X","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"CASADOFUENTES/JUANMANUEL-2024-10-31北京-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"62.26","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190527X","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"CASTROOSORIO/RICARDO ANSELMO-2024-11-13北","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"24.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501C","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"CASTROOSORIO/RICARDO ANSELMO-2024-11-11上","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"35.85","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501C","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"樊兢-2024-11-24上海-厦门","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"24.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511X","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"杨丽敏-2024-11-13深圳-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"32.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190503B","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00220","Article_Number":"","Short_Text":"杨丽敏-2024-11-15上海-深圳","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"24.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190503B","GL_Account_Number":"","Expense_Type":"","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00230","Article_Number":"","Short_Text":"CASADOFUENTES/JUANMANUEL-2024-10-27北京","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"2516.70","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190527X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00240","Article_Number":"","Short_Text":"顾昕赟-2024-10-29杭州","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"343.98","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501J","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00250","Article_Number":"","Short_Text":"杨丽敏-2024-11-13上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1044.58","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190503B","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00260","Article_Number":"","Short_Text":"CASADO/JUAN MANUEL-2024-11-17东莞","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"629.66","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190527X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00270","Article_Number":"","Short_Text":"CASADO/JUAN MANUEL-2024-11-19广州","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1177.70","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190527X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00280","Article_Number":"","Short_Text":"CASADO/JUAN MANUEL-2024-11-18深圳","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"548.04","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190527X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00290","Article_Number":"","Short_Text":"陶凯-2024-11-13广州","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"314.83","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190536X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00300","Article_Number":"","Short_Text":"陶凯-2024-11-14广州","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"564.56","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190536X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00310","Article_Number":"","Short_Text":"CASADO/JUAN MANUEL-2024-11-24苏州","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"558.73","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190527X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00320","Article_Number":"","Short_Text":"CASADO/JUAN MANUEL-2024-11-26厦门","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"977.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190527X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"}]}]}
2024-11-22 13:39:02,759 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409951","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00020","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00030","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00040","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00050","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00060","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00070","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00080","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00090","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00100","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00110","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00120","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00130","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00140","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00150","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00160","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00170","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00180","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00190","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00200","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00210","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00220","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00230","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00240","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00250","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00260","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00270","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00280","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00290","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00300","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00310","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934},{"SP_PO":"O2409951","SP_PO_Item":"00320","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20241122,"Creation_Time":133934}]}】
2024-11-22 13:39:03,208 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2024-11-22 13:44:58,272 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1105.58","amountWithoutTax":"1043","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"62.58","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1105.58","amountWithoutTax":"1043","backType":"0","balanceAmount":"1105.58","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000188655023","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"joyce.fan","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fedcda6f2e19e37c75d56ab9fc9b5b8f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225429518298209.pdf?response-content-type=application/pdf","imageId":"1859835430907256832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859835431420456960/1.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":"1859835523362308096","invoiceNo":"24112000000188655023","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"杨坤埔","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241122","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"收款人：张昊澍 复核人：陈利","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732254295419","scanUserId":"8437107285454245890","scanUserName":"樊丽君","sellerAddrTel":"北京市朝阳区东三环北路东方路1号 010-58655000","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司北京三元支行 110060635012014001288","sellerBankName":"","sellerCode":"","sellerName":"东方艺术大厦有限公司北京希尔顿酒店","sellerNo":"","sellerTaxNo":"91110105X000735174","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225429518298209.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"62.58","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 13:44:58,272 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859835523362308096"}]}
2024-11-22 13:44:58,491 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 13:44:58,491 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"joyce.fan"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 13:44:58,663 [27] 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":"2024-11-21 09:55:06","ServiceStartDate":"0001-01-01 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}
2024-11-22 13:44:58,890 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859835577712254976","Status":0,"Message":"","TotalCount":0}
2024-11-22 13:44:58,890 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859835523362308096
2024-11-22 13:44:58,890 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859835431420456960/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 13:44:58,890 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859835431420456960/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 13:44:59,088 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859835431420456960/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 13:44:59,088 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1859835523362308096
2024-11-22 13:44:59,088 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859835577712254976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-22 13:44:59,088 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859835577712254976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-22 13:45:00,054 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859835577712254976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-22 13:45:00,054 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859835577712254976","Status":0,"TotalCount":0}
2024-11-22 13:45:00,054 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1859835577712254976
2024-11-22 13:45:00,054 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859835523362308096
2024-11-22 13:49:29,901 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409954"}】
2024-11-22 13:49:30,210 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409954","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000205","Document_Date":"20241122","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"樊兢-2024-10-28北京大兴-上海虹桥","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"670","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"樊兢-2024-10-28北京大兴-上海虹桥","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"YIP Koey"}]}]}
2024-11-22 13:49:31,092 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409954","SP_PO_Item":"00010","SAP_PO":4400014976,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":135002},{"SP_PO":"O2409954","SP_PO_Item":"00020","SAP_PO":4400014976,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241122,"Creation_Time":135002}]}】
2024-11-22 13:49:31,561 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 13:50:50,460 [61] 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#汽油","licensePlateNum":"","personRemark":"","quantity":"27","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.55518519","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62352488273173907923","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张翱","cipherText":"7000788</2>07/>-76998603+6+67->7>2<+>8+/375896/</*6*6>-<7570<2>*-*3/>/7/>35791*<83+22259>7>49+>4<<+64010-70<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1859836923395801088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225465091833104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1859836938411458560","invoiceNo":"55437935","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨焕丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715062369","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":"20241122","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":"1732254651253","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"无锡市滨湖区高浪东路999号外创大厦0510-66051670","sellerAddress":"无锡市滨湖区高浪东路999号外创大厦0510-66051670","sellerBankAccount":"","sellerBankInfo":"工行无锡分行1103020229200761070","sellerBankName":"工行无锡分行1103020229200761070","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","sellerNo":"","sellerTaxNo":"91320200842281814Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225465091833104.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":[]}
2024-11-22 13:50:50,460 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859836938411458560"}]}
2024-11-22 13:50:50,620 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 13:50:50,620 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001623"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 13:50:50,819 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220672044802048","Name_CN":"Wuxi CAT RD Center 无锡卡特彼勒研发中心","Name_EN":"","SPAccount":"i:0#.f|membership|Jie.QIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|crdc.caterpillar.wx@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Jie.QIAN@sodexo.com","EmployeeNo":"10001623","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:53","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 13:38:55","LastLoginTime":"2024-11-22 08:38:14","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN11105191","Text3":"CN11105191","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996305705574400","Text7":"IU5","Text8":"钱杰"}}],"Status":0,"TotalCount":1}
2024-11-22 13:50:51,044 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859837054765764608","Status":0,"Message":"","TotalCount":0}
2024-11-22 13:50:51,044 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859836938411458560
2024-11-22 13:50:51,044 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225465091833104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-22 13:50:51,044 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225465091833104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-22 13:50:51,353 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225465091833104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-22 13:50:51,353 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1859836938411458560
2024-11-22 13:50:51,353 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859837054765764608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173225465091833104.jpeg
2024-11-22 13:50:51,353 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859837054765764608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173225465091833104.jpeg
2024-11-22 13:50:52,287 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859837054765764608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173225465091833104.jpeg
2024-11-22 13:50:52,287 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859837054765764608","Status":0,"TotalCount":0}
2024-11-22 13:50:52,287 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1859837054765764608
2024-11-22 13:50:52,287 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859836938411458560
2024-11-22 13:57:41,698 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 13:57:41,698 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411224238","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2024-11-22 13:58:10,955 [19] DEBUG Akmii.Compass.Service.Web.Manager.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":"金智源装备技术（浙江）有限公司","purchaserNo":null,"purchaserTaxNo":"91330106MA7D3HLQ0C","purchaserTel":"","receiveUserEmail":"420614250@qq.com","redNotification":null,"salesbillNo":"ICC2411224238-1","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":1000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859838776892198912","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}]}]}
2024-11-22 13:58:11,333 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 13:58:11,843 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 13:58:12,922 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 13:58:12,922 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224238-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 14:02:50,377 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-22 14:02:50,377 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190501J",    "FiscalYear": 2025,    "Amounts":[{"BudgetAccount":"52512007","Amount":262,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-262,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"ffd46850-9e50-4747-9e12-eb9cb366ea17","__ctxidx":0}]}
2024-11-22 14:10:12,657 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:10:12,657 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177129072384286720,"preInvoiceId":1177126069237465088,"batchNo":1177126067010707456,"outBatchNo":1177126067010707456,"salesbillId":"1177126061734273026","salesbillNo":"ICC2411224238-1","invoiceCode":"","invoiceNo":"24332000000428288308","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":"金智源装备技术（浙江）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330106MA7D3HLQ0C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"taxAmount":56.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732255840922,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gd6lRE70","receiveUserEmail":"420614250@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1732255840849,"createUserId":"0","updateTime":1732255843537,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732255840922,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hPJLryQF","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mpVs9I0H","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000428288308","xmlUrl":"https://s.xforceplus.com/r7MzAs0R","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000428288308_2024112214103600H3HD24B"},"invoiceDetails":[{"id":1177129072640139264,"invoiceId":1177129072384286720,"preInvoiceId":1177126069237465088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177126069237465089,"invoiceCode":"","invoiceNo":"24332000000428288308","salesListNo":"","cargoCode":"1859838776892198912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"943.396226415094000","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":1732255840918,"updateTime":1732255840933,"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":"ICC2411224238-1","salesbillId":1177126061734273026,"amountWithTax":1000.00,"alreadyAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177126062074011649,"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":1177126069237465089,"salesbillItemId":1177126062074011649,"salesbillItemNo":"1","salesbillNo":"ICC2411224238-1","invoiceItemId":1177129072640139264}]}
2024-11-22 14:10:15,711 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gd6lRE70
2024-11-22 14:10:15,711 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gd6lRE70
2024-11-22 14:10:17,777 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gd6lRE70
2024-11-22 14:10:19,710 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224238 -> 更新只要推送状态
2024-11-22 14:10:19,908 [42] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224238 -> 没有查询到对应的数据
2024-11-22 14:12:03,140 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-22 14:12:03,140 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190501J",    "FiscalYear": 2025,    "Amounts":[{"BudgetAccount":"52512007","Amount":230,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-230,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"5a4fdb2d-e57c-4199-b37d-059db39d311c","__ctxidx":0}]}
2024-11-22 14:13:02,255 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2411222495"}】
2024-11-22 14:13:02,545 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014976","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-樊兢-2024-10-28北京大兴-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-樊兢-2024-10-28北京大兴-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5998"}]}}
2024-11-22 14:13:03,173 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014976,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002779013","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014976,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002779013","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2024-11-22 14:13:06,819 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 14:13:06,819 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24112210632","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"}
2024-11-22 14:13:12,332 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":27200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市海淀区蓝靛厂南路25号5层5-19","purchaserBankAccount":"110918260210601","purchaserBankName":"招商银行股份有限公司北京大运村支行","purchaserName":"北京明师国际教育科技有限公司","purchaserNo":null,"purchaserTaxNo":"91110108348400902N","purchaserTel":"88825538","receiveUserEmail":"wen_haoliang@126.com","redNotification":null,"salesbillNo":"IB24112210632-1","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":27200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859842657017667584","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}]}]}
2024-11-22 14:13:12,731 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 14:13:13,219 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 14:13:14,544 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 14:13:14,544 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112210632-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 14:17:06,297 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:17:06,297 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177130813741867008,"preInvoiceId":1177129850662559744,"batchNo":1177129848263843840,"outBatchNo":1177129848263843840,"salesbillId":"1177129842622504962","salesbillNo":"IB24112210632-1","invoiceCode":"","invoiceNo":"24322000000463365218","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":"北京明师国际教育科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108348400902N","purchaserTel":"88825538","purchaserAddress":"北京市海淀区蓝靛厂南路25号5层5-19","purchaserBankName":"招商银行股份有限公司北京大运村支行","purchaserBankAccount":"110918260210601","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","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":27200.000000,"amountWithoutTax":25660.380000,"taxAmount":1539.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732256256104,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CvytJLrG","receiveUserEmail":"wen_haoliang@126.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732256256023,"createUserId":"0","updateTime":1732256257261,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732256256104,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kOShNMHJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ywWWmYkO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000463365218","xmlUrl":"https://s.xforceplus.com/hJnASaRE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000463365218_202411221417310073E1398"},"invoiceDetails":[{"id":1177130814035468288,"invoiceId":1177130813741867008,"preInvoiceId":1177129850662559744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177129850662559745,"invoiceCode":"","invoiceNo":"24322000000463365218","salesListNo":"","cargoCode":"1859842657017667584","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":25660.380000,"taxAmount":1539.620000,"amountWithTax":27200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732256256099,"updateTime":1732256256114,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112210632-1","salesbillId":1177129842622504962,"amountWithTax":27200.00,"alreadyAmountWithTax":27200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177129842949660673,"salesbillItemNo":"1","amountWithTax":27200.00,"alreayAmountWithTax":27200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":25660.380000,"taxAmount":1539.620000,"amountWithTax":27200.000000,"preInvoiceItemId":1177129850662559745,"salesbillItemId":1177129842949660673,"salesbillItemNo":"1","salesbillNo":"IB24112210632-1","invoiceItemId":1177130814035468288}]}
2024-11-22 14:17:07,456 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CvytJLrG
2024-11-22 14:17:07,456 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CvytJLrG
2024-11-22 14:17:07,873 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CvytJLrG
2024-11-22 14:17:08,616 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210632 -> 更新只要推送状态
2024-11-22 14:17:08,818 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210632 -> 推送状态为否
2024-11-22 14:17:14,256 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:17:14,256 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177130844087648256,"preInvoiceId":1177121025431703552,"batchNo":1177121023553081344,"outBatchNo":1177121023553081344,"salesbillId":"1177121022437396482","salesbillNo":"IB24112210631-7","invoiceCode":"","invoiceNo":"24322000000463335500","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":"20241122","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":1025.000000,"amountWithoutTax":966.980000,"taxAmount":58.020000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732256263284,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PbbBezT3","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":1732256263258,"createUserId":"0","updateTime":1732256265093,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732256263284,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/JWqkLVNA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/TlBiXxRx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000463335500","xmlUrl":"https://s.xforceplus.com/gVYQihU7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000463335500_202411221417380073E4A6C"},"invoiceDetails":[{"id":1177130844150562816,"invoiceId":1177130844087648256,"preInvoiceId":1177121025431703552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177121025431703553,"invoiceCode":"","invoiceNo":"24322000000463335500","salesListNo":"","cargoCode":"1859833776602353670","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":966.980000,"taxAmount":58.020000,"amountWithTax":1025.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732256263279,"updateTime":1732256263293,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112210631-7","salesbillId":1177121022437396482,"amountWithTax":1025.00,"alreadyAmountWithTax":1025.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177121022462562305,"salesbillItemNo":"1","amountWithTax":1025.00,"alreayAmountWithTax":1025.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":966.980000,"taxAmount":58.020000,"amountWithTax":1025.000000,"preInvoiceItemId":1177121025431703553,"salesbillItemId":1177121022462562305,"salesbillItemNo":"1","salesbillNo":"IB24112210631-7","invoiceItemId":1177130844150562816}]}
2024-11-22 14:17:15,392 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PbbBezT3
2024-11-22 14:17:15,392 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PbbBezT3
2024-11-22 14:17:15,767 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PbbBezT3
2024-11-22 14:17:16,465 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 更新只要推送状态
2024-11-22 14:17:16,661 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 推送状态为否
2024-11-22 14:17:18,532 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:17:18,532 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177129072384286720,"preInvoiceId":1177126069237465088,"batchNo":1177126067010707456,"outBatchNo":1177126067010707456,"salesbillId":"1177126061734273026","salesbillNo":"ICC2411224238-1","invoiceCode":"","invoiceNo":"24332000000428288308","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":"金智源装备技术（浙江）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330106MA7D3HLQ0C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"taxAmount":56.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732255840922,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gd6lRE70","receiveUserEmail":"420614250@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1732255840849,"createUserId":"0","updateTime":1732255843537,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732255840922,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hPJLryQF","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mpVs9I0H","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000428288308","xmlUrl":"https://s.xforceplus.com/r7MzAs0R","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000428288308_2024112214103600H3HD24B"},"invoiceDetails":[{"id":1177129072640139264,"invoiceId":1177129072384286720,"preInvoiceId":1177126069237465088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177126069237465089,"invoiceCode":"","invoiceNo":"24332000000428288308","salesListNo":"","cargoCode":"1859838776892198912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"943.396226415094000","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":1732255840918,"updateTime":1732255840933,"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":"ICC2411224238-1","salesbillId":1177126061734273026,"amountWithTax":1000.00,"alreadyAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177126062074011649,"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":1177126069237465089,"salesbillItemId":1177126062074011649,"salesbillItemNo":"1","salesbillNo":"ICC2411224238-1","invoiceItemId":1177129072640139264}]}
2024-11-22 14:17:19,504 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gd6lRE70
2024-11-22 14:17:19,504 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gd6lRE70
2024-11-22 14:17:19,874 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gd6lRE70
2024-11-22 14:17:20,340 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224238 -> 更新只要推送状态
2024-11-22 14:17:20,527 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224238 -> 没有查询到对应的数据
2024-11-22 14:17:25,667 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:17:25,667 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177130870490796032,"preInvoiceId":1177121025360396288,"batchNo":1177121023339171840,"outBatchNo":1177121023339171840,"salesbillId":"1177121018947735554","salesbillNo":"IB24112210631-6","invoiceCode":"","invoiceNo":"24322000000463305804","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":"20241122","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":18340.000000,"amountWithoutTax":17301.890000,"taxAmount":1038.110000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732256269580,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QYaPMFpx","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":1732256269553,"createUserId":"0","updateTime":1732256276647,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732256269580,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XObq4y0d","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FI2PaxHG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000463305804","xmlUrl":"https://s.xforceplus.com/um9S9Ag2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000463305804_202411221417460073ECE3F"},"invoiceDetails":[{"id":1177130870557904896,"invoiceId":1177130870490796032,"preInvoiceId":1177121025360396288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177121025360396289,"invoiceCode":"","invoiceNo":"24322000000463305804","salesListNo":"","cargoCode":"1859833776602353669","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17301.890000,"taxAmount":1038.110000,"amountWithTax":18340.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732256269575,"updateTime":1732256269589,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112210631-6","salesbillId":1177121018947735554,"amountWithTax":18340.00,"alreadyAmountWithTax":18340.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177121019170033665,"salesbillItemNo":"1","amountWithTax":18340.00,"alreayAmountWithTax":18340.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17301.890000,"taxAmount":1038.110000,"amountWithTax":18340.000000,"preInvoiceItemId":1177121025360396289,"salesbillItemId":1177121019170033665,"salesbillItemNo":"1","salesbillNo":"IB24112210631-6","invoiceItemId":1177130870557904896}]}
2024-11-22 14:17:26,767 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QYaPMFpx
2024-11-22 14:17:26,767 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QYaPMFpx
2024-11-22 14:17:27,178 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QYaPMFpx
2024-11-22 14:17:27,786 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 更新只要推送状态
2024-11-22 14:17:27,970 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 推送状态为否
2024-11-22 14:17:35,262 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:17:35,262 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177130900991778816,"preInvoiceId":1177121022084661248,"batchNo":1177121019912409088,"outBatchNo":1177121019912409088,"salesbillId":"1177121015575498754","salesbillNo":"IB24112210631-5","invoiceCode":"","invoiceNo":"24322000000463325698","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":"20241122","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":750000.000000,"amountWithoutTax":707547.170000,"taxAmount":42452.830000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732256276851,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hDXVHRqp","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":1732256276825,"createUserId":"0","updateTime":1732256286263,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732256276851,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8XYH6O49","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CPaIKxnU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000463325698","xmlUrl":"https://s.xforceplus.com/sf2HtQFV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000463325698_202411221417530073E7E14"},"invoiceDetails":[{"id":1177130901054693376,"invoiceId":1177130900991778816,"preInvoiceId":1177121022084661248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177121022084661249,"invoiceCode":"","invoiceNo":"24322000000463325698","salesListNo":"","cargoCode":"1859833776602353668","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":707547.170000,"taxAmount":42452.830000,"amountWithTax":750000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732256276846,"updateTime":1732256276860,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112210631-5","salesbillId":1177121015575498754,"amountWithTax":750000.00,"alreadyAmountWithTax":750000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177121015814574081,"salesbillItemNo":"1","amountWithTax":750000.00,"alreayAmountWithTax":750000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":707547.170000,"taxAmount":42452.830000,"amountWithTax":750000.000000,"preInvoiceItemId":1177121022084661249,"salesbillItemId":1177121015814574081,"salesbillItemNo":"1","salesbillNo":"IB24112210631-5","invoiceItemId":1177130901054693376}]}
2024-11-22 14:17:36,379 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hDXVHRqp
2024-11-22 14:17:36,379 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hDXVHRqp
2024-11-22 14:17:36,797 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hDXVHRqp
2024-11-22 14:17:37,423 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 更新只要推送状态
2024-11-22 14:17:37,611 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 推送状态为否
2024-11-22 14:17:44,196 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:17:44,196 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177130936202956800,"preInvoiceId":1177121014753017856,"batchNo":1177121012899528704,"outBatchNo":1177121012899528704,"salesbillId":"1177121012052279298","salesbillNo":"IB24112210631-4","invoiceCode":"","invoiceNo":"24322000000463395366","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":"20241122","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":194501.300000,"amountWithoutTax":183491.790000,"taxAmount":11009.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732256285246,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1g0alwNI","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":1732256285221,"createUserId":"0","updateTime":1732256295293,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732256285246,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cmyK4bK2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8RnafUsg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000463395366","xmlUrl":"https://s.xforceplus.com/rYfLOpBD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000463395366_202411221418003073E4DDB"},"invoiceDetails":[{"id":1177130936265871360,"invoiceId":1177130936202956800,"preInvoiceId":1177121014753017856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177121014753017857,"invoiceCode":"","invoiceNo":"24322000000463395366","salesListNo":"","cargoCode":"1859833776602353667","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":183491.790000,"taxAmount":11009.510000,"amountWithTax":194501.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732256285241,"updateTime":1732256285255,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112210631-4","salesbillId":1177121012052279298,"amountWithTax":194501.30,"alreadyAmountWithTax":194501.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177121012102610945,"salesbillItemNo":"1","amountWithTax":194501.30,"alreayAmountWithTax":194501.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":183491.790000,"taxAmount":11009.510000,"amountWithTax":194501.300000,"preInvoiceItemId":1177121014753017857,"salesbillItemId":1177121012102610945,"salesbillItemNo":"1","salesbillNo":"IB24112210631-4","invoiceItemId":1177130936265871360}]}
2024-11-22 14:17:45,325 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1g0alwNI
2024-11-22 14:17:45,325 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1g0alwNI
2024-11-22 14:17:45,732 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1g0alwNI
2024-11-22 14:17:46,358 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 更新只要推送状态
2024-11-22 14:17:46,540 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 推送状态为否
2024-11-22 14:17:56,527 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:17:56,527 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177131001848012800,"preInvoiceId":1177121010864885760,"batchNo":1177121009313423360,"outBatchNo":1177121009313423360,"salesbillId":"1177121008445202434","salesbillNo":"IB24112210631-3","invoiceCode":"","invoiceNo":"24322000000463325844","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":"20241122","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":145588.400000,"amountWithoutTax":137347.550000,"taxAmount":8240.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732256300898,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eURt6zLM","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":1732256300872,"createUserId":"0","updateTime":1732256307657,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732256300898,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uPVTQVkl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pO0Gokem","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000463325844","xmlUrl":"https://s.xforceplus.com/XDYZvljf","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000463325844_202411221418154073EE011"},"invoiceDetails":[{"id":1177131001915121664,"invoiceId":1177131001848012800,"preInvoiceId":1177121010864885760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177121010864885761,"invoiceCode":"","invoiceNo":"24322000000463325844","salesListNo":"","cargoCode":"1859833776602353666","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":137347.550000,"taxAmount":8240.850000,"amountWithTax":145588.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732256300893,"updateTime":1732256300908,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112210631-3","salesbillId":1177121008445202434,"amountWithTax":145588.40,"alreadyAmountWithTax":145588.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177121008491339777,"salesbillItemNo":"1","amountWithTax":145588.40,"alreayAmountWithTax":145588.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":137347.550000,"taxAmount":8240.850000,"amountWithTax":145588.400000,"preInvoiceItemId":1177121010864885761,"salesbillItemId":1177121008491339777,"salesbillItemNo":"1","salesbillNo":"IB24112210631-3","invoiceItemId":1177131001915121664}]}
2024-11-22 14:17:57,632 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eURt6zLM
2024-11-22 14:17:57,632 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eURt6zLM
2024-11-22 14:17:58,080 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eURt6zLM
2024-11-22 14:17:58,682 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 更新只要推送状态
2024-11-22 14:17:58,869 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 推送状态为否
2024-11-22 14:18:05,019 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:18:05,019 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177130963952484352,"preInvoiceId":1177121012001538048,"batchNo":1177121009967710208,"outBatchNo":1177121009967710208,"salesbillId":"1177121004942934018","salesbillNo":"IB24112210631-2","invoiceCode":"","invoiceNo":"24322000000463365470","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":"20241122","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":32974.450000,"amountWithoutTax":31107.970000,"taxAmount":1866.480000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732256291862,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Png5o3vt","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":1732256291837,"createUserId":"0","updateTime":1732256316059,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732256291862,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/MdpsapNr","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6giabBOd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000463365470","xmlUrl":"https://s.xforceplus.com/F9VHa5rF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000463365470_202411221418084573E113E"},"invoiceDetails":[{"id":1177130964015398912,"invoiceId":1177130963952484352,"preInvoiceId":1177121012001538048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177121012001538049,"invoiceCode":"","invoiceNo":"24322000000463365470","salesListNo":"","cargoCode":"1859833776602353665","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":31107.970000,"taxAmount":1866.480000,"amountWithTax":32974.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732256291857,"updateTime":1732256291871,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112210631-2","salesbillId":1177121004942934018,"amountWithTax":32974.45,"alreadyAmountWithTax":32974.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177121005312032769,"salesbillItemNo":"1","amountWithTax":32974.45,"alreayAmountWithTax":32974.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31107.970000,"taxAmount":1866.480000,"amountWithTax":32974.450000,"preInvoiceItemId":1177121012001538049,"salesbillItemId":1177121005312032769,"salesbillItemNo":"1","salesbillNo":"IB24112210631-2","invoiceItemId":1177130964015398912}]}
2024-11-22 14:18:06,198 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Png5o3vt
2024-11-22 14:18:06,198 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Png5o3vt
2024-11-22 14:18:06,260 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:18:06,260 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177131021305384960,"preInvoiceId":1177121009275248640,"batchNo":1177121007006556160,"outBatchNo":1177121007006556160,"salesbillId":"1177121001340051458","salesbillNo":"IB24112210631-1","invoiceCode":"","invoiceNo":"24322000000463355614","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":"20241122","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":746814.250000,"amountWithoutTax":704541.750000,"taxAmount":42272.500000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732256305536,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CvfVcV5j","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":1732256305511,"createUserId":"0","updateTime":1732256317238,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732256305536,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TZhrJj0j","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QZ5tjKpS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000463355614","xmlUrl":"https://s.xforceplus.com/I9LfRpQk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000463355614_202411221418222573E3DAE"},"invoiceDetails":[{"id":1177131021372493824,"invoiceId":1177131021305384960,"preInvoiceId":1177121009275248640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177121009275248641,"invoiceCode":"","invoiceNo":"24322000000463355614","salesListNo":"","cargoCode":"1859833776602353664","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":704541.750000,"taxAmount":42272.500000,"amountWithTax":746814.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732256305532,"updateTime":1732256305545,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112210631-1","salesbillId":1177121001340051458,"amountWithTax":746814.25,"alreadyAmountWithTax":746814.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177121001688178689,"salesbillItemNo":"1","amountWithTax":746814.25,"alreayAmountWithTax":746814.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":704541.750000,"taxAmount":42272.500000,"amountWithTax":746814.250000,"preInvoiceItemId":1177121009275248641,"salesbillItemId":1177121001688178689,"salesbillItemNo":"1","salesbillNo":"IB24112210631-1","invoiceItemId":1177131021372493824}]}
2024-11-22 14:18:06,613 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Png5o3vt
2024-11-22 14:18:07,199 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 更新只要推送状态
2024-11-22 14:18:07,382 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CvfVcV5j
2024-11-22 14:18:07,382 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CvfVcV5j
2024-11-22 14:18:07,414 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 推送状态为否
2024-11-22 14:18:07,788 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CvfVcV5j
2024-11-22 14:18:08,385 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 更新只要推送状态
2024-11-22 14:18:08,589 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 推送状态为否
2024-11-22 14:24:02,522 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5489","SODate":"[\"1853602175908581376\",\"1853602175996665856\"]","GTIDate":"[\"1859771882739077120\",\"1859771902720745472\"]"}
2024-11-22 14:24:03,056 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - CallSAPAPI:GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020062662","Posting_Date":"20241001"},{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020062663","Posting_Date":"20241001"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875892","Posting_Date":"20241001"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875893","Posting_Date":"20241001"}]}
2024-11-22 14:24:03,509 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020062662","Mapping_Amount":"38019.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020062663","Mapping_Amount":24026.67,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875892","Mapping_Amount":9306.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875893","Mapping_Amount":52739.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-11-22 14:24:04,121 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-11-22 14:24:25,640 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5488","SODate":"[\"1853602175644340224\",\"1853602175724036096\"]","GTIDate":"[\"1859830423025885184\",\"1859830581268582400\"]"}
2024-11-22 14:24:26,033 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - CallSAPAPI:GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020062660","Posting_Date":"20241001"},{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020062661","Posting_Date":"20241001"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"24922000000067600314","Posting_Date":"20241001"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"24922000000067576646","Posting_Date":"20241001"}]}
2024-11-22 14:24:26,455 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020062660","Mapping_Amount":37123.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020062661","Mapping_Amount":19586.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"24922000000067576646","Mapping_Amount":8506.59,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"24922000000067600314","Mapping_Amount":48204.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-11-22 14:24:27,011 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-11-22 14:24:40,334 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5491","SODate":"[\"1853602176265101312\",\"1853602176369954816\"]","GTIDate":"[\"1859830769257287680\",\"1859830871199850496\"]"}
2024-11-22 14:24:40,758 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - CallSAPAPI:GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020062666","Posting_Date":"20241001"},{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020062667","Posting_Date":"20241001"},{"Customer_NO":"ZC5491","Document_Type":"GTI","Document_NO":"24952000000200981075","Posting_Date":"20241001"},{"Customer_NO":"ZC5491","Document_Type":"GTI","Document_NO":"24952000000200973106","Posting_Date":"20241001"}]}
2024-11-22 14:24:41,165 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020062666","Mapping_Amount":22621.49,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020062667","Mapping_Amount":44386.43,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5491","Document_Type":"GTI","Document_NO":"24952000000200973106","Mapping_Amount":17958.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5491","Document_Type":"GTI","Document_NO":"24952000000200981075","Mapping_Amount":"49049.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-11-22 14:24:41,708 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-11-22 14:26:23,409 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:26:23,409 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177130813741867008,"preInvoiceId":1177129850662559744,"batchNo":1177129848263843840,"outBatchNo":1177129848263843840,"salesbillId":"1177129842622504962","salesbillNo":"IB24112210632-1","invoiceCode":"","invoiceNo":"24322000000463365218","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":"北京明师国际教育科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108348400902N","purchaserTel":"88825538","purchaserAddress":"北京市海淀区蓝靛厂南路25号5层5-19","purchaserBankName":"招商银行股份有限公司北京大运村支行","purchaserBankAccount":"110918260210601","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","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":27200.000000,"amountWithoutTax":25660.380000,"taxAmount":1539.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732256256104,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CvytJLrG","receiveUserEmail":"wen_haoliang@126.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1732256256023,"createUserId":"0","updateTime":1732256257261,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732256256104,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kOShNMHJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ywWWmYkO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000463365218","xmlUrl":"https://s.xforceplus.com/hJnASaRE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000463365218_202411221417310073E1398"},"invoiceDetails":[{"id":1177130814035468288,"invoiceId":1177130813741867008,"preInvoiceId":1177129850662559744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177129850662559745,"invoiceCode":"","invoiceNo":"24322000000463365218","salesListNo":"","cargoCode":"1859842657017667584","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":25660.380000,"taxAmount":1539.620000,"amountWithTax":27200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732256256099,"updateTime":1732256256114,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112210632-1","salesbillId":1177129842622504962,"amountWithTax":27200.00,"alreadyAmountWithTax":27200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177129842949660673,"salesbillItemNo":"1","amountWithTax":27200.00,"alreayAmountWithTax":27200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":25660.380000,"taxAmount":1539.620000,"amountWithTax":27200.000000,"preInvoiceItemId":1177129850662559745,"salesbillItemId":1177129842949660673,"salesbillItemNo":"1","salesbillNo":"IB24112210632-1","invoiceItemId":1177130814035468288}]}
2024-11-22 14:26:23,409 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:26:23,409 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177130870490796032,"preInvoiceId":1177121025360396288,"batchNo":1177121023339171840,"outBatchNo":1177121023339171840,"salesbillId":"1177121018947735554","salesbillNo":"IB24112210631-6","invoiceCode":"","invoiceNo":"24322000000463305804","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":"20241122","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":18340.000000,"amountWithoutTax":17301.890000,"taxAmount":1038.110000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732256269580,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QYaPMFpx","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":1732256269553,"createUserId":"0","updateTime":1732256276647,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732256269580,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XObq4y0d","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FI2PaxHG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000463305804","xmlUrl":"https://s.xforceplus.com/um9S9Ag2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000463305804_202411221417460073ECE3F"},"invoiceDetails":[{"id":1177130870557904896,"invoiceId":1177130870490796032,"preInvoiceId":1177121025360396288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177121025360396289,"invoiceCode":"","invoiceNo":"24322000000463305804","salesListNo":"","cargoCode":"1859833776602353669","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17301.890000,"taxAmount":1038.110000,"amountWithTax":18340.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732256269575,"updateTime":1732256269589,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112210631-6","salesbillId":1177121018947735554,"amountWithTax":18340.00,"alreadyAmountWithTax":18340.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177121019170033665,"salesbillItemNo":"1","amountWithTax":18340.00,"alreayAmountWithTax":18340.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17301.890000,"taxAmount":1038.110000,"amountWithTax":18340.000000,"preInvoiceItemId":1177121025360396289,"salesbillItemId":1177121019170033665,"salesbillItemNo":"1","salesbillNo":"IB24112210631-6","invoiceItemId":1177130870557904896}]}
2024-11-22 14:26:23,409 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:26:23,409 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177130844087648256,"preInvoiceId":1177121025431703552,"batchNo":1177121023553081344,"outBatchNo":1177121023553081344,"salesbillId":"1177121022437396482","salesbillNo":"IB24112210631-7","invoiceCode":"","invoiceNo":"24322000000463335500","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":"20241122","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":1025.000000,"amountWithoutTax":966.980000,"taxAmount":58.020000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732256263284,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PbbBezT3","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":1732256263258,"createUserId":"0","updateTime":1732256265093,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732256263284,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/JWqkLVNA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/TlBiXxRx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000463335500","xmlUrl":"https://s.xforceplus.com/gVYQihU7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000463335500_202411221417380073E4A6C"},"invoiceDetails":[{"id":1177130844150562816,"invoiceId":1177130844087648256,"preInvoiceId":1177121025431703552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177121025431703553,"invoiceCode":"","invoiceNo":"24322000000463335500","salesListNo":"","cargoCode":"1859833776602353670","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":966.980000,"taxAmount":58.020000,"amountWithTax":1025.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732256263279,"updateTime":1732256263293,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112210631-7","salesbillId":1177121022437396482,"amountWithTax":1025.00,"alreadyAmountWithTax":1025.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177121022462562305,"salesbillItemNo":"1","amountWithTax":1025.00,"alreayAmountWithTax":1025.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":966.980000,"taxAmount":58.020000,"amountWithTax":1025.000000,"preInvoiceItemId":1177121025431703553,"salesbillItemId":1177121022462562305,"salesbillItemNo":"1","salesbillNo":"IB24112210631-7","invoiceItemId":1177130844150562816}]}
2024-11-22 14:26:23,425 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:26:23,425 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177130936202956800,"preInvoiceId":1177121014753017856,"batchNo":1177121012899528704,"outBatchNo":1177121012899528704,"salesbillId":"1177121012052279298","salesbillNo":"IB24112210631-4","invoiceCode":"","invoiceNo":"24322000000463395366","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":"20241122","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":194501.300000,"amountWithoutTax":183491.790000,"taxAmount":11009.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732256285246,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1g0alwNI","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     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2024-11-22 14:26:23,425 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:26:23,425 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177131021305384960,"preInvoiceId":1177121009275248640,"batchNo":1177121007006556160,"outBatchNo":1177121007006556160,"salesbillId":"1177121001340051458","salesbillNo":"IB24112210631-1","invoiceCode":"","invoiceNo":"24322000000463355614","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":"20241122","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 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2024-11-22 14:26:23,441 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:26:23,441 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177130900991778816,"preInvoiceId":1177121022084661248,"batchNo":1177121019912409088,"outBatchNo":1177121019912409088,"salesbillId":"1177121015575498754","salesbillNo":"IB24112210631-5","invoiceCode":"","invoiceNo":"24322000000463325698","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":"20241122","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":750000.000000,"amountWithoutTax":707547.170000,"taxAmount":42452.830000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732256276851,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hDXVHRqp","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     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2024-11-22 14:26:23,496 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:26:23,496 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177130963952484352,"preInvoiceId":1177121012001538048,"batchNo":1177121009967710208,"outBatchNo":1177121009967710208,"salesbillId":"1177121004942934018","salesbillNo":"IB24112210631-2","invoiceCode":"","invoiceNo":"24322000000463365470","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":"20241122","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 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2024-11-22 14:26:24,407 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QYaPMFpx
2024-11-22 14:26:24,407 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QYaPMFpx
2024-11-22 14:26:24,422 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CvytJLrG
2024-11-22 14:26:24,422 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CvytJLrG
2024-11-22 14:26:24,469 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1g0alwNI
2024-11-22 14:26:24,469 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1g0alwNI
2024-11-22 14:26:24,469 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PbbBezT3
2024-11-22 14:26:24,469 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PbbBezT3
2024-11-22 14:26:24,501 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Png5o3vt
2024-11-22 14:26:24,501 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Png5o3vt
2024-11-22 14:26:24,501 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CvfVcV5j
2024-11-22 14:26:24,501 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CvfVcV5j
2024-11-22 14:26:24,516 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hDXVHRqp
2024-11-22 14:26:24,516 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hDXVHRqp
2024-11-22 14:26:24,903 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CvytJLrG
2024-11-22 14:26:24,903 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Png5o3vt
2024-11-22 14:26:24,934 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hDXVHRqp
2024-11-22 14:26:24,934 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QYaPMFpx
2024-11-22 14:26:24,964 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1g0alwNI
2024-11-22 14:26:25,039 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PbbBezT3
2024-11-22 14:26:25,105 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CvfVcV5j
2024-11-22 14:26:25,199 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:26:25,199 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177131001848012800,"preInvoiceId":1177121010864885760,"batchNo":1177121009313423360,"outBatchNo":1177121009313423360,"salesbillId":"1177121008445202434","salesbillNo":"IB24112210631-3","invoiceCode":"","invoiceNo":"24322000000463325844","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":"20241122","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":145588.400000,"amountWithoutTax":137347.550000,"taxAmount":8240.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732256300898,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eURt6zLM","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":1732256300872,"createUserId":"0","updateTime":1732256307657,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1732256300898,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uPVTQVkl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pO0Gokem","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000463325844","xmlUrl":"https://s.xforceplus.com/XDYZvljf","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000463325844_202411221418154073EE011"},"invoiceDetails":[{"id":1177131001915121664,"invoiceId":1177131001848012800,"preInvoiceId":1177121010864885760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177121010864885761,"invoiceCode":"","invoiceNo":"24322000000463325844","salesListNo":"","cargoCode":"1859833776602353666","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":137347.550000,"taxAmount":8240.850000,"amountWithTax":145588.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732256300893,"updateTime":1732256300908,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112210631-3","salesbillId":1177121008445202434,"amountWithTax":145588.40,"alreadyAmountWithTax":145588.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177121008491339777,"salesbillItemNo":"1","amountWithTax":145588.40,"alreayAmountWithTax":145588.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":137347.550000,"taxAmount":8240.850000,"amountWithTax":145588.400000,"preInvoiceItemId":1177121010864885761,"salesbillItemId":1177121008491339777,"salesbillItemNo":"1","salesbillNo":"IB24112210631-3","invoiceItemId":1177131001915121664}]}
2024-11-22 14:26:25,439 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 更新只要推送状态
2024-11-22 14:26:25,477 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 更新只要推送状态
2024-11-22 14:26:25,494 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 更新只要推送状态
2024-11-22 14:26:25,564 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 更新只要推送状态
2024-11-22 14:26:25,564 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 更新只要推送状态
2024-11-22 14:26:25,579 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 更新只要推送状态
2024-11-22 14:26:25,627 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210632 -> 更新只要推送状态
2024-11-22 14:26:25,628 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 推送状态为否
2024-11-22 14:26:25,656 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 推送状态为否
2024-11-22 14:26:25,688 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 推送状态为否
2024-11-22 14:26:25,746 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 推送状态为否
2024-11-22 14:26:25,762 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 推送状态为否
2024-11-22 14:26:25,778 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 推送状态为否
2024-11-22 14:26:25,823 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210632 -> 推送状态为否
2024-11-22 14:26:26,115 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eURt6zLM
2024-11-22 14:26:26,115 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eURt6zLM
2024-11-22 14:26:26,491 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eURt6zLM
2024-11-22 14:26:26,924 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 更新只要推送状态
2024-11-22 14:26:27,119 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210631 -> 推送状态为否
2024-11-22 14:33:15,063 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 14:33:15,063 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411224239","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-11-22 14:34:13,807 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":70.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海世邦魏理仕智达自控有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607313652X","purchaserTel":"","receiveUserEmail":"Fei.CHEN@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224239-1","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":70.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859847724923883520","itemName":"餐费","itemSpec":"份","quantityUnit":"份","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-22 14:34:14,240 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 14:34:14,726 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 14:34:15,854 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 14:34:15,854 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224239-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 14:34:34,995 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:34:34,995 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177135215701663744,"preInvoiceId":1177135141475057664,"batchNo":1177135139185401856,"outBatchNo":1177135139185401856,"salesbillId":"1177135133682475010","salesbillNo":"ICC2411224239-1","invoiceCode":"","invoiceNo":"24312000000364819833","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海世邦魏理仕智达自控有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000607313652X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":70.000000,"amountWithoutTax":66.040000,"taxAmount":3.960000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732257305611,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pfeGyXk6","receiveUserEmail":"Fei.CHEN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732257305532,"createUserId":"0","updateTime":1732257306023,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732257305611,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sjNFWcuL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JFYOsDPT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364819833","xmlUrl":"https://s.xforceplus.com/zEfFvtu9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364819833_2024112214350000140D0A0"},"invoiceDetails":[{"id":1177135215986876416,"invoiceId":1177135215701663744,"preInvoiceId":1177135141475057664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177135141475057665,"invoiceCode":"","invoiceNo":"24312000000364819833","salesListNo":"","cargoCode":"1859847724923883520","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"份","quantityUnit":"份","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"33.018867924528300","amountWithoutTax":66.040000,"taxAmount":3.960000,"amountWithTax":70.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732257305606,"updateTime":1732257305622,"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":"ICC2411224239-1","salesbillId":1177135133682475010,"amountWithTax":70.00,"alreadyAmountWithTax":70.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177135134026407937,"salesbillItemNo":"1","amountWithTax":70.00,"alreayAmountWithTax":70.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":66.040000,"taxAmount":3.960000,"amountWithTax":70.000000,"preInvoiceItemId":1177135141475057665,"salesbillItemId":1177135134026407937,"salesbillItemNo":"1","salesbillNo":"ICC2411224239-1","invoiceItemId":1177135215986876416}]}
2024-11-22 14:34:36,142 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pfeGyXk6
2024-11-22 14:34:36,142 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pfeGyXk6
2024-11-22 14:34:36,625 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pfeGyXk6
2024-11-22 14:34:37,364 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224239 -> 更新只要推送状态
2024-11-22 14:34:37,554 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224239 -> 没有查询到对应的数据
2024-11-22 14:36:15,147 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 14:36:15,147 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24112110628","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2024-11-22 14:37:15,104 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankAccount":"1109 2986 5710 603","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserName":"北京经济技术开发区耀华京港学校","purchaserNo":null,"purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","receiveUserEmail":"Guiling.LI@sodexo.com","redNotification":null,"salesbillNo":"IB24112110628-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"宴会","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859848479869243392","itemName":"餐费","itemSpec":"","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"宴会","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-22 14:37:15,333 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 14:37:15,851 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankAccount":"1109 2986 5710 603","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserName":"北京经济技术开发区耀华京港学校","purchaserNo":null,"purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","receiveUserEmail":"Guiling.LI@sodexo.com","redNotification":null,"salesbillNo":"IB24112110628-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"宴会","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859848479869243393","itemName":"餐费","itemSpec":"","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"宴会","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-22 14:37:16,194 [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":""}
2024-11-22 14:37:16,692 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankAccount":"1109 2986 5710 603","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserName":"北京经济技术开发区耀华京港学校","purchaserNo":null,"purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","receiveUserEmail":"Guiling.LI@sodexo.com","redNotification":null,"salesbillNo":"IB24112110628-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"宴会","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859848479869243394","itemName":"餐费","itemSpec":"","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"宴会","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-22 14:37:16,871 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 14:37:16,967 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 14:37:16,967 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110628-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 14:37:17,359 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankAccount":"1109 2986 5710 603","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserName":"北京经济技术开发区耀华京港学校","purchaserNo":null,"purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","receiveUserEmail":"Guiling.LI@sodexo.com","redNotification":null,"salesbillNo":"IB24112110628-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"宴会","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859848479869243395","itemName":"餐费","itemSpec":"","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"宴会","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-22 14:37:17,720 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 14:37:17,826 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 14:37:17,826 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110628-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 14:37:18,200 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 14:37:18,359 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 14:37:18,359 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110628-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 14:37:19,642 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 14:37:19,642 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112110628-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 14:37:43,443 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:37:43,443 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177135978817523712,"preInvoiceId":1177135901071900672,"batchNo":1177135898723524608,"outBatchNo":1177135898723524608,"salesbillId":"1177135893258346498","salesbillNo":"IB24112110628-1","invoiceCode":"","invoiceNo":"24112000000188906348","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京经济技术开发区耀华京港学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserBankAccount":"110929865710603","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"宴会","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732257487549,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fLte938X","receiveUserEmail":"Guiling.LI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"宴会","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732257487474,"createUserId":"0","updateTime":1732257494097,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732257487549,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/iJsxY4x2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UvKhZVOr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000188906348","xmlUrl":"https://s.xforceplus.com/43rcXRq7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000188906348_202411221438040012P99E0"},"invoiceDetails":[{"id":1177135979090153472,"invoiceId":1177135978817523712,"preInvoiceId":1177135901071900672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177135901071900673,"invoiceCode":"","invoiceNo":"24112000000188906348","salesListNo":"","cargoCode":"1859848479869243392","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"283.018867924528000","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732257487544,"updateTime":1732257487558,"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":"IB24112110628-1","salesbillId":1177135893258346498,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177135893673582593,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":1177135901071900673,"salesbillItemId":1177135893673582593,"salesbillItemNo":"1","salesbillNo":"IB24112110628-1","invoiceItemId":1177135979090153472}]}
2024-11-22 14:37:44,560 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fLte938X
2024-11-22 14:37:44,560 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fLte938X
2024-11-22 14:37:45,047 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fLte938X
2024-11-22 14:37:45,797 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110628 -> 更新只要推送状态
2024-11-22 14:37:45,984 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110628 -> 推送状态为否
2024-11-22 14:37:56,706 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:37:56,706 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177136027702149120,"preInvoiceId":1177135903353610240,"batchNo":1177135901340749824,"outBatchNo":1177135901340749824,"salesbillId":"1177135896852844546","salesbillNo":"IB24112110628-2","invoiceCode":"","invoiceNo":"24112000000188916245","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京经济技术开发区耀华京港学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserBankAccount":"110929865710603","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"宴会","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732257499154,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kaiIgyru","receiveUserEmail":"Guiling.LI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"宴会","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732257499129,"createUserId":"0","updateTime":1732257507783,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732257499154,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NdAIFJyA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/xmu2iZGp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000188916245","xmlUrl":"https://s.xforceplus.com/joNJMSsM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000188916245_202411221438140012PA1"},"invoiceDetails":[{"id":1177136027769257984,"invoiceId":1177136027702149120,"preInvoiceId":1177135903353610240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177135903357804544,"invoiceCode":"","invoiceNo":"24112000000188916245","salesListNo":"","cargoCode":"1859848479869243393","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"283.018867924528000","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732257499150,"updateTime":1732257499164,"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":"IB24112110628-2","salesbillId":1177135896852844546,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177135897184194561,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":1177135903357804544,"salesbillItemId":1177135897184194561,"salesbillItemNo":"1","salesbillNo":"IB24112110628-2","invoiceItemId":1177136027769257984}]}
2024-11-22 14:37:57,857 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kaiIgyru
2024-11-22 14:37:57,857 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kaiIgyru
2024-11-22 14:37:58,269 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kaiIgyru
2024-11-22 14:37:58,892 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110628 -> 更新只要推送状态
2024-11-22 14:37:59,104 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110628 -> 推送状态为否
2024-11-22 14:38:09,187 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:38:09,187 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177136096941703168,"preInvoiceId":1177135905756938240,"batchNo":1177135904092233728,"outBatchNo":1177135904092233728,"salesbillId":"1177135903257567234","salesbillNo":"IB24112110628-4","invoiceCode":"","invoiceNo":"24112000000188924479","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京经济技术开发区耀华京港学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserBankAccount":"110929865710603","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"宴会","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732257515660,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/doQmHyPU","receiveUserEmail":"Guiling.LI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"宴会","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732257515637,"createUserId":"0","updateTime":1732257518635,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732257515660,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Y5FIVkyQ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4ShUsdBr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000188924479","xmlUrl":"https://s.xforceplus.com/RJbSTRQz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000188924479_202411221438320012PA4F"},"invoiceDetails":[{"id":1177136097000423424,"invoiceId":1177136096941703168,"preInvoiceId":1177135905756938240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177135905756938241,"invoiceCode":"","invoiceNo":"24112000000188924479","salesListNo":"","cargoCode":"1859848479869243395","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"283.018867924528000","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732257515656,"updateTime":1732257515669,"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":"IB24112110628-4","salesbillId":1177135903257567234,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177135903303704577,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":1177135905756938241,"salesbillItemId":1177135903303704577,"salesbillItemNo":"1","salesbillNo":"IB24112110628-4","invoiceItemId":1177136097000423424}]}
2024-11-22 14:38:10,291 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/doQmHyPU
2024-11-22 14:38:10,291 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/doQmHyPU
2024-11-22 14:38:10,711 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/doQmHyPU
2024-11-22 14:38:11,288 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110628 -> 更新只要推送状态
2024-11-22 14:38:11,502 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110628 -> 推送状态为否
2024-11-22 14:38:51,414 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:38:51,414 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177136057758515200,"preInvoiceId":1177135911419252736,"batchNo":1177135909444141056,"outBatchNo":1177135909444141056,"salesbillId":"1177135899742715906","salesbillNo":"IB24112110628-3","invoiceCode":"","invoiceNo":"24112000000188924446","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京经济技术开发区耀华京港学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserBankAccount":"110929865710603","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"宴会","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732257506321,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yCOF9SpB","receiveUserEmail":"Guiling.LI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"宴会","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732257506295,"createUserId":"0","updateTime":1732257562502,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732257506321,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PNV1bUcM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/080yp0AS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000188924446","xmlUrl":"https://s.xforceplus.com/Rrga7s6V","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000188924446_202411221438230012P961"},"invoiceDetails":[{"id":1177136057825624064,"invoiceId":1177136057758515200,"preInvoiceId":1177135911419252736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177135911419252737,"invoiceCode":"","invoiceNo":"24112000000188924446","salesListNo":"","cargoCode":"1859848479869243394","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"283.018867924528000","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732257506316,"updateTime":1732257506332,"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":"IB24112110628-3","salesbillId":1177135899742715906,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177135900061483009,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":1177135911419252737,"salesbillItemId":1177135900061483009,"salesbillItemNo":"1","salesbillNo":"IB24112110628-3","invoiceItemId":1177136057825624064}]}
2024-11-22 14:38:52,528 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yCOF9SpB
2024-11-22 14:38:52,528 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yCOF9SpB
2024-11-22 14:38:52,994 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yCOF9SpB
2024-11-22 14:38:53,735 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110628 -> 更新只要推送状态
2024-11-22 14:38:53,951 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110628 -> 推送状态为否
2024-11-22 14:41:05,142 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:41:05,142 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177135215701663744,"preInvoiceId":1177135141475057664,"batchNo":1177135139185401856,"outBatchNo":1177135139185401856,"salesbillId":"1177135133682475010","salesbillNo":"ICC2411224239-1","invoiceCode":"","invoiceNo":"24312000000364819833","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海世邦魏理仕智达自控有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000607313652X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":70.000000,"amountWithoutTax":66.040000,"taxAmount":3.960000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732257305611,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pfeGyXk6","receiveUserEmail":"Fei.CHEN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732257305532,"createUserId":"0","updateTime":1732257306023,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732257305611,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sjNFWcuL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JFYOsDPT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364819833","xmlUrl":"https://s.xforceplus.com/zEfFvtu9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364819833_2024112214350000140D0A0"},"invoiceDetails":[{"id":1177135215986876416,"invoiceId":1177135215701663744,"preInvoiceId":1177135141475057664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177135141475057665,"invoiceCode":"","invoiceNo":"24312000000364819833","salesListNo":"","cargoCode":"1859847724923883520","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"份","quantityUnit":"份","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"33.018867924528300","amountWithoutTax":66.040000,"taxAmount":3.960000,"amountWithTax":70.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732257305606,"updateTime":1732257305622,"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":"ICC2411224239-1","salesbillId":1177135133682475010,"amountWithTax":70.00,"alreadyAmountWithTax":70.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177135134026407937,"salesbillItemNo":"1","amountWithTax":70.00,"alreayAmountWithTax":70.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":66.040000,"taxAmount":3.960000,"amountWithTax":70.000000,"preInvoiceItemId":1177135141475057665,"salesbillItemId":1177135134026407937,"salesbillItemNo":"1","salesbillNo":"ICC2411224239-1","invoiceItemId":1177135215986876416}]}
2024-11-22 14:41:06,449 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pfeGyXk6
2024-11-22 14:41:06,449 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pfeGyXk6
2024-11-22 14:41:08,514 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pfeGyXk6
2024-11-22 14:41:10,183 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224239 -> 更新只要推送状态
2024-11-22 14:41:10,350 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224239 -> 没有查询到对应的数据
2024-11-22 14:41:40,838 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 14:41:40,838 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24112210633","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2024-11-22 14:42:18,632 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":10339.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankAccount":"362365250458","purchaserBankName":"中国银行股份有限公司象山支行","purchaserName":"宁波华翔园区建设管理有限公司","purchaserNo":null,"purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","receiveUserEmail":"shaoqi.li@sodexo.com","redNotification":null,"salesbillNo":"IB24112210633-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月份咖啡吧管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10339.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859849845941477376","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月份咖啡吧管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-22 14:42:19,351 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 14:42:19,836 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 14:42:30,148 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 14:42:30,148 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112210633-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 14:47:14,308 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:47:14,308 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177135978817523712,"preInvoiceId":1177135901071900672,"batchNo":1177135898723524608,"outBatchNo":1177135898723524608,"salesbillId":"1177135893258346498","salesbillNo":"IB24112110628-1","invoiceCode":"","invoiceNo":"24112000000188906348","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京经济技术开发区耀华京港学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserBankAccount":"110929865710603","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"宴会","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732257487549,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fLte938X","receiveUserEmail":"Guiling.LI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"宴会","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732257487474,"createUserId":"0","updateTime":1732257494097,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732257487549,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/iJsxY4x2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UvKhZVOr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000188906348","xmlUrl":"https://s.xforceplus.com/43rcXRq7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000188906348_202411221438040012P99E0"},"invoiceDetails":[{"id":1177135979090153472,"invoiceId":1177135978817523712,"preInvoiceId":1177135901071900672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177135901071900673,"invoiceCode":"","invoiceNo":"24112000000188906348","salesListNo":"","cargoCode":"1859848479869243392","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"283.018867924528000","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732257487544,"updateTime":1732257487558,"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":"IB24112110628-1","salesbillId":1177135893258346498,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177135893673582593,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":1177135901071900673,"salesbillItemId":1177135893673582593,"salesbillItemNo":"1","salesbillNo":"IB24112110628-1","invoiceItemId":1177135979090153472}]}
2024-11-22 14:47:14,308 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:47:14,308 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177136057758515200,"preInvoiceId":1177135911419252736,"batchNo":1177135909444141056,"outBatchNo":1177135909444141056,"salesbillId":"1177135899742715906","salesbillNo":"IB24112110628-3","invoiceCode":"","invoiceNo":"24112000000188924446","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京经济技术开发区耀华京港学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserBankAccount":"110929865710603","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"宴会","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732257506321,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yCOF9SpB","receiveUserEmail":"Guiling.LI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"宴会","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732257506295,"createUserId":"0","updateTime":1732257562502,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732257506321,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PNV1bUcM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/080yp0AS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000188924446","xmlUrl":"https://s.xforceplus.com/Rrga7s6V","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000188924446_202411221438230012P961"},"invoiceDetails":[{"id":1177136057825624064,"invoiceId":1177136057758515200,"preInvoiceId":1177135911419252736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177135911419252737,"invoiceCode":"","invoiceNo":"24112000000188924446","salesListNo":"","cargoCode":"1859848479869243394","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"283.018867924528000","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732257506316,"updateTime":1732257506332,"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":"IB24112110628-3","salesbillId":1177135899742715906,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177135900061483009,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":1177135911419252737,"salesbillItemId":1177135900061483009,"salesbillItemNo":"1","salesbillNo":"IB24112110628-3","invoiceItemId":1177136057825624064}]}
2024-11-22 14:47:14,323 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:47:14,323 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177136027702149120,"preInvoiceId":1177135903353610240,"batchNo":1177135901340749824,"outBatchNo":1177135901340749824,"salesbillId":"1177135896852844546","salesbillNo":"IB24112110628-2","invoiceCode":"","invoiceNo":"24112000000188916245","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京经济技术开发区耀华京港学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserBankAccount":"110929865710603","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"宴会","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732257499154,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kaiIgyru","receiveUserEmail":"Guiling.LI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"宴会","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732257499129,"createUserId":"0","updateTime":1732257507783,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732257499154,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NdAIFJyA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/xmu2iZGp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000188916245","xmlUrl":"https://s.xforceplus.com/joNJMSsM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000188916245_202411221438140012PA1"},"invoiceDetails":[{"id":1177136027769257984,"invoiceId":1177136027702149120,"preInvoiceId":1177135903353610240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177135903357804544,"invoiceCode":"","invoiceNo":"24112000000188916245","salesListNo":"","cargoCode":"1859848479869243393","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"283.018867924528000","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732257499150,"updateTime":1732257499164,"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":"IB24112110628-2","salesbillId":1177135896852844546,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177135897184194561,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":1177135903357804544,"salesbillItemId":1177135897184194561,"salesbillItemNo":"1","salesbillNo":"IB24112110628-2","invoiceItemId":1177136027769257984}]}
2024-11-22 14:47:14,323 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:47:14,323 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177136096941703168,"preInvoiceId":1177135905756938240,"batchNo":1177135904092233728,"outBatchNo":1177135904092233728,"salesbillId":"1177135903257567234","salesbillNo":"IB24112110628-4","invoiceCode":"","invoiceNo":"24112000000188924479","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京经济技术开发区耀华京港学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","purchaserAddress":"北京市经济技术开发区凉水河二街 19 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2024-11-22 14:47:15,263 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yCOF9SpB
2024-11-22 14:47:15,263 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yCOF9SpB
2024-11-22 14:47:15,341 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/doQmHyPU
2024-11-22 14:47:15,341 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/doQmHyPU
2024-11-22 14:47:15,369 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fLte938X
2024-11-22 14:47:15,369 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fLte938X
2024-11-22 14:47:15,369 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kaiIgyru
2024-11-22 14:47:15,369 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kaiIgyru
2024-11-22 14:47:15,716 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yCOF9SpB
2024-11-22 14:47:15,763 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kaiIgyru
2024-11-22 14:47:15,800 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fLte938X
2024-11-22 14:47:15,807 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/doQmHyPU
2024-11-22 14:47:16,228 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110628 -> 更新只要推送状态
2024-11-22 14:47:16,259 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110628 -> 更新只要推送状态
2024-11-22 14:47:16,275 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110628 -> 更新只要推送状态
2024-11-22 14:47:16,291 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110628 -> 更新只要推送状态
2024-11-22 14:47:16,432 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110628 -> 推送状态为否
2024-11-22 14:47:16,463 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110628 -> 推送状态为否
2024-11-22 14:47:16,479 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110628 -> 推送状态为否
2024-11-22 14:47:16,494 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112110628 -> 推送状态为否
2024-11-22 14:51:21,256 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 14:51:21,256 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411224241","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2024-11-22 14:52:15,159 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:52:15,159 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177139629187399680,"preInvoiceId":1177137177042108416,"batchNo":1177137174140039168,"outBatchNo":1177137174140039168,"salesbillId":"1177137168393842690","salesbillNo":"IB24112210633-1","invoiceCode":"","invoiceNo":"24312000000364875666","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月份咖啡吧管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10339.110000,"amountWithoutTax":9753.880000,"taxAmount":585.230000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732258357965,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uzPqqA2O","receiveUserEmail":"shaoqi.li@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"10月份咖啡吧管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732258357789,"createUserId":"0","updateTime":1732258366341,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732258357965,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zN3rGn2y","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VDErYt1i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364875666","xmlUrl":"https://s.xforceplus.com/KvBnnh49","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364875666_202411221452341166A94EF"},"invoiceDetails":[{"id":1177139629879459840,"invoiceId":1177139629187399680,"preInvoiceId":1177137177042108416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177137177042108417,"invoiceCode":"","invoiceNo":"24312000000364875666","salesListNo":"","cargoCode":"1859849845941477376","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"9753.877358490570000","amountWithoutTax":9753.880000,"taxAmount":585.230000,"amountWithTax":10339.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732258357960,"updateTime":1732258357975,"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":"IB24112210633-1","salesbillId":1177137168393842690,"amountWithTax":10339.11,"alreadyAmountWithTax":10339.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177137168729387009,"salesbillItemNo":"1","amountWithTax":10339.11,"alreayAmountWithTax":10339.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9753.880000,"taxAmount":585.230000,"amountWithTax":10339.110000,"preInvoiceItemId":1177137177042108417,"salesbillItemId":1177137168729387009,"salesbillItemNo":"1","salesbillNo":"IB24112210633-1","invoiceItemId":1177139629879459840}]}
2024-11-22 14:52:16,366 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uzPqqA2O
2024-11-22 14:52:16,366 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uzPqqA2O
2024-11-22 14:52:16,866 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uzPqqA2O
2024-11-22 14:52:17,583 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210633 -> 更新只要推送状态
2024-11-22 14:52:17,778 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210633 -> 推送状态为否
2024-11-22 14:52:20,334 [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":1250.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海昂世广告有限公司","purchaserNo":null,"purchaserTaxNo":"91310115074787205D","purchaserTel":"","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224241-1","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":1250.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859852280713973760","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}]}]}
2024-11-22 14:52:20,604 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 14:52:21,070 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 14:52:22,148 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 14:52:22,148 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224241-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 14:54:45,060 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:54:45,060 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177140142817677312,"preInvoiceId":1177139697571340288,"batchNo":1177139695227129856,"outBatchNo":1177139695227129856,"salesbillId":"1177139690252685314","salesbillNo":"ICC2411224241-1","invoiceCode":"","invoiceNo":"24952000000201105948","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":"上海昂世广告有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115074787205D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1250.000000,"amountWithoutTax":1179.250000,"taxAmount":70.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732258480327,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RrA82P2e","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":1732258480249,"createUserId":"0","updateTime":1732258516178,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732258480328,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/nH3RX70l","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gHED38PN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201105948","xmlUrl":"https://s.xforceplus.com/wAIyW7xV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201105948_2024112214543600A2UBBAA"},"invoiceDetails":[{"id":1177140143107084288,"invoiceId":1177140142817677312,"preInvoiceId":1177139697571340288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177139697571340289,"invoiceCode":"","invoiceNo":"24952000000201105948","salesListNo":"","cargoCode":"1859852280713973760","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1179.250000,"taxAmount":70.750000,"amountWithTax":1250.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732258480323,"updateTime":1732258480342,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224241-1","salesbillId":1177139690252685314,"amountWithTax":1250.00,"alreadyAmountWithTax":1250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177139690579841025,"salesbillItemNo":"1","amountWithTax":1250.00,"alreayAmountWithTax":1250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1179.250000,"taxAmount":70.750000,"amountWithTax":1250.000000,"preInvoiceItemId":1177139697571340289,"salesbillItemId":1177139690579841025,"salesbillItemNo":"1","salesbillNo":"ICC2411224241-1","invoiceItemId":1177140143107084288}]}
2024-11-22 14:54:46,247 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RrA82P2e
2024-11-22 14:54:46,247 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RrA82P2e
2024-11-22 14:54:46,756 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RrA82P2e
2024-11-22 14:54:47,876 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224241 -> 更新只要推送状态
2024-11-22 14:54:48,072 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224241 -> 没有查询到对应的数据
2024-11-22 14:55:30,015 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5602","SODate":"[\"1852023876178681856\"]","GTIDate":"[\"1859516437378109440\"]"}
2024-11-22 14:55:30,401 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - CallSAPAPI:GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020062429","Posting_Date":"20241001"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"24312000000363582748","Posting_Date":"20241031"}]}
2024-11-22 14:55:30,762 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020062429","Mapping_Amount":"180000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"24312000000363582748","Mapping_Amount":"180000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-11-22 14:55:31,312 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-11-22 14:56:14,864 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"349.1","amountWithoutTax":"349.1","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"349.1","zeroTax":"3"},{"amountWithTax":"-2","amountWithoutTax":"-2","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"347.1","amountWithoutTax":"347.1","backType":"0","balanceAmount":"347.1","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81764506152270729316","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"14777719","cipherText":"7*4280+3529+>*6>-8/49+47657>+3+-4>/>51*7>-2+09-/++/31+702618+0>493-/97>*28>8/412/671>>8*+-4>/>51*7>-2+09/4/<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003929","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":"1859853424878264320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225858467526522.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1859853440078430208","invoiceNo":"96780344","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"14777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299141","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"丁文飞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13951651424;&lt;br/&gt; 账期：202410; 人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732258585509","scanUserId":"6461270030645903371","scanUserName":"丁文飞","sellerAddrTel":"江苏省南京市庐山路226号13800250222","sellerAddress":"江苏省南京市庐山路226号13800250222","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司南京分公司","sellerNo":"","sellerTaxNo":"91320000714086950U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225858467526522.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":[]}
2024-11-22 14:56:14,880 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859853440078430208"}]}
2024-11-22 14:56:15,017 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 14:56:15,017 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003929"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 14:56:15,195 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-11-22 14:56:15,195 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003929"}],"Columns":["Text1"]}
2024-11-22 14:56:15,347 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1519962237198798848","RowVersion":"4","Created":"2022-04-29 16:50:11","CreatedBy":"1449956692174184448","Modified":"2023-02-28 22:57:55","ModifiedBy":"1449956692174184448","Text1":"CN11105605"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-22 14:56:15,347 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105605"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 14:56:15,518 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1605128796181893120","Name_CN":"Manager NBHX JB 宁波华翔餐厅经理","Name_EN":"","SPAccount":"i:0#.f|membership|shaoqi.li@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.nbhx.jb@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"shaoqi.li@sodexo.com","EmployeeNo":"10003119","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-12-20 17:11:41","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:04:20","LastLoginTime":"2024-11-22 14:12:34","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"5","DelTime":"","Text1":"Unit","Text2":"CN11105605","Text3":"CN11105605","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1605128269570252800","Text7":"IU5","Text8":"李少奇"}}],"Status":0,"TotalCount":1}
2024-11-22 14:56:15,721 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859853516201009152","Status":0,"Message":"","TotalCount":0}
2024-11-22 14:56:15,721 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859853440078430208
2024-11-22 14:56:15,721 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225858467526522.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-22 14:56:15,721 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225858467526522.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-22 14:56:16,014 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225858467526522.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-22 14:56:16,014 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1859853440078430208
2024-11-22 14:56:16,014 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859853516201009152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173225858467526522.jpg
2024-11-22 14:56:16,014 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859853516201009152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173225858467526522.jpg
2024-11-22 14:56:17,024 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859853516201009152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173225858467526522.jpg
2024-11-22 14:56:17,024 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859853516201009152","Status":0,"TotalCount":0}
2024-11-22 14:56:17,024 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1859853516201009152
2024-11-22 14:56:17,024 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859853440078430208
2024-11-22 14:56:20,155 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:56:20,155 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177135215701663744,"preInvoiceId":1177135141475057664,"batchNo":1177135139185401856,"outBatchNo":1177135139185401856,"salesbillId":"1177135133682475010","salesbillNo":"ICC2411224239-1","invoiceCode":"","invoiceNo":"24312000000364819833","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海世邦魏理仕智达自控有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000607313652X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":70.000000,"amountWithoutTax":66.040000,"taxAmount":3.960000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732257305611,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pfeGyXk6","receiveUserEmail":"Fei.CHEN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732257305532,"createUserId":"0","updateTime":1732257306023,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732257305611,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sjNFWcuL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JFYOsDPT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364819833","xmlUrl":"https://s.xforceplus.com/zEfFvtu9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364819833_2024112214350000140D0A0"},"invoiceDetails":[{"id":1177135215986876416,"invoiceId":1177135215701663744,"preInvoiceId":1177135141475057664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177135141475057665,"invoiceCode":"","invoiceNo":"24312000000364819833","salesListNo":"","cargoCode":"1859847724923883520","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"份","quantityUnit":"份","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"33.018867924528300","amountWithoutTax":66.040000,"taxAmount":3.960000,"amountWithTax":70.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732257305606,"updateTime":1732257305622,"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":"ICC2411224239-1","salesbillId":1177135133682475010,"amountWithTax":70.00,"alreadyAmountWithTax":70.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177135134026407937,"salesbillItemNo":"1","amountWithTax":70.00,"alreayAmountWithTax":70.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":66.040000,"taxAmount":3.960000,"amountWithTax":70.000000,"preInvoiceItemId":1177135141475057665,"salesbillItemId":1177135134026407937,"salesbillItemNo":"1","salesbillNo":"ICC2411224239-1","invoiceItemId":1177135215986876416}]}
2024-11-22 14:56:21,135 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pfeGyXk6
2024-11-22 14:56:21,135 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pfeGyXk6
2024-11-22 14:56:21,580 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pfeGyXk6
2024-11-22 14:56:22,347 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224239 -> 更新只要推送状态
2024-11-22 14:56:22,565 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224239 -> 没有查询到对应的数据
2024-11-22 14:57:22,411 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1852020870515269632\"]"}
2024-11-22 14:57:22,791 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 14:57:22,791 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177139629187399680,"preInvoiceId":1177137177042108416,"batchNo":1177137174140039168,"outBatchNo":1177137174140039168,"salesbillId":"1177137168393842690","salesbillNo":"IB24112210633-1","invoiceCode":"","invoiceNo":"24312000000364875666","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波华翔园区建设管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020007922433X4","purchaserTel":"0574-83096856","purchaserAddress":"宁波市象山县西周镇象西工业区（弘翔路8号）","purchaserBankName":"中国银行股份有限公司象山支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月份咖啡吧管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10339.110000,"amountWithoutTax":9753.880000,"taxAmount":585.230000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732258357965,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uzPqqA2O","receiveUserEmail":"shaoqi.li@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"10月份咖啡吧管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1732258357789,"createUserId":"0","updateTime":1732258366341,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732258357965,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zN3rGn2y","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VDErYt1i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000364875666","xmlUrl":"https://s.xforceplus.com/KvBnnh49","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000364875666_202411221452341166A94EF"},"invoiceDetails":[{"id":1177139629879459840,"invoiceId":1177139629187399680,"preInvoiceId":1177137177042108416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177137177042108417,"invoiceCode":"","invoiceNo":"24312000000364875666","salesListNo":"","cargoCode":"1859849845941477376","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"9753.877358490570000","amountWithoutTax":9753.880000,"taxAmount":585.230000,"amountWithTax":10339.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732258357960,"updateTime":1732258357975,"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":"IB24112210633-1","salesbillId":1177137168393842690,"amountWithTax":10339.11,"alreadyAmountWithTax":10339.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177137168729387009,"salesbillItemNo":"1","amountWithTax":10339.11,"alreayAmountWithTax":10339.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9753.880000,"taxAmount":585.230000,"amountWithTax":10339.110000,"preInvoiceItemId":1177137177042108417,"salesbillItemId":1177137168729387009,"salesbillItemNo":"1","salesbillNo":"IB24112210633-1","invoiceItemId":1177139629879459840}]}
2024-11-22 14:57:23,358 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020062300","So_Item":"000040","Document_Type":"ZDR2","Amount":"660.4","Description":"202410 Credit RETAIL"}]
2024-11-22 14:57:23,358 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - CallSAPAPI:销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020062300","So_Item":"000040","Document_Type":"ZDR2","Amount":"660.4","Description":"202410 Credit RETAIL"}]}
2024-11-22 14:57:23,751 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uzPqqA2O
2024-11-22 14:57:23,751 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uzPqqA2O
2024-11-22 14:57:24,149 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uzPqqA2O
2024-11-22 14:57:24,586 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210633 -> 更新只要推送状态
2024-11-22 14:57:24,784 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210633 -> 推送状态为否
2024-11-22 14:57:24,924 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020062300","Source_So_Item":"000040","Target_So":"0025002798","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-22 14:57:25,049 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020062300","Source_So_Item":"000040","Target_So":"0025002798","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-22 14:57:25,490 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2024-11-22 14:58:29,715 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5242","SODate":"[\"1852023864958918656\",\"1852023865038610432\",\"1852023865126686720\",\"1859853808770486272\"]","GTIDate":"[\"1859516664789078016\",\"1859516680576438272\",\"1859516762994511872\",\"1859516780384100352\",\"1859516813976276992\",\"1859516875125039104\",\"1859516913205125120\",\"1859516919060373504\",\"1859516957496975360\"]"}
2024-11-22 14:58:30,155 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - CallSAPAPI:GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020062298","Posting_Date":"20241001"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020062299","Posting_Date":"20241001"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020062300","Posting_Date":"20241001"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0025002798","Posting_Date":"20241001"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"24312000000363584681","Posting_Date":"20241001"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"24312000000363585260","Posting_Date":"20241001"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"24312000000363585994","Posting_Date":"20241001"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"24312000000363586330","Posting_Date":"20241001"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"24312000000363585384","Posting_Date":"20241001"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"24312000000363587532","Posting_Date":"20241001"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"24312000000363587395","Posting_Date":"20241001"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"24312000000363588132","Posting_Date":"20241001"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"24312000000363586495","Posting_Date":"20241001"}]}
2024-11-22 14:58:31,221 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020062298","Mapping_Amount":"72279.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020062299","Mapping_Amount":"1715.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020062300","Mapping_Amount":"138684.10","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0025002798","Mapping_Amount":"660.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"24312000000363584681","Mapping_Amount":"3000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"24312000000363585260","Mapping_Amount":"13000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"24312000000363585384","Mapping_Amount":"1000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"24312000000363585994","Mapping_Amount":"260.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"24312000000363586330","Mapping_Amount":"455.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"24312000000363586495","Mapping_Amount":"30644.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"24312000000363587395","Mapping_Amount":"87322.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"24312000000363587532","Mapping_Amount":"64214.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"24312000000363588132","Mapping_Amount":"13444.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-11-22 14:58:32,109 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-11-22 15:01:28,689 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411229907","invoiceDetails1":[{"Invoiceselection":"1859417888560783360","InvoiceNo":"24317000000794716625","VATAmountB":"0","Invoiceattachment":{"id":"50ec06d8-28cc-49c6-88b2-f764f4d8a81d","name":"173215472549131800.jpeg","fileSize":148239},"TotalAmountinclVATC":"178.48","AmountwithoutVATA":178.48,"userCode":"120488","userName":"杨弟弟","InvoiceId":"1859417818524160000","imageId":"1859417805765050368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":178.48,"Date":"2024-11-03","TaxRate":"","InvoiceType":"","_id":"d3c5d56c-1eec-4238-b26e-c13283b3b6d2","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202411杨弟弟通讯费","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"},{"Invoiceselection":"1859417611241791488","InvoiceNo":"24312000000333536994","VATAmountB":"0","Invoiceattachment":{"id":"d80e4db0-31ae-4574-a3ce-cf811905d9a4","name":"173191417251065136.jpeg","fileSize":190076},"TotalAmountinclVATC":"105","AmountwithoutVATA":105,"userCode":"120488","userName":"杨弟弟","InvoiceId":"1858408864742412288","imageId":"1858408853279412224","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2024-10-29","TaxRate":"","InvoiceType":"","_id":"f17abf46-7f62-4dd1-b6c4-95f3a65deefa","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"f3b919ae-2d2c-4601-8487-305c2bb25864","name":"微信图片_20241122145304.png","fileSize":25047},"Lineitemtext":"202410杨弟弟健康证","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"},{"InvoiceNo":"24312000000362544712","InvoiceType":"","Amount":"290","Invoiceattachment":{"id":"aa9a1232-ac7f-45dd-b92f-f1538765cf0d","name":"173215462142491915.jpeg","fileSize":122825},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1859417379539902464","imageId":"1859417368521441280","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2024-11-21","_id":"1859417611875127296","__ctxidx":0,"Data":"2024-11-21","field_13":"202411杨弟弟10-11月"},{"InvoiceNo":"62068834","InvoiceType":"电子发票","Amount":"351.33","Invoiceattachment":{"id":"c7a012e4-b37f-40cd-940f-45baa4eaab4c","name":"173191475756193520.jpeg","fileSize":251180},"AmountexclVAT":"310.91","invoiceVATamount":"0","InvoiceId":"1858411319957970944","imageId":"1858411307496701952","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"351.33","invoicedata":"2024-11-18","_id":"1859417613699653632","__ctxidx":1,"Data":"2024-11-18","field_13":"202411杨弟弟10-11月"},{"InvoiceNo":"62632541","InvoiceType":"电子发票","Amount":"298.4","Invoiceattachment":{"id":"8310802a-27bf-4224-9113-26e0280f3f13","name":"173191447381816441.jpeg","fileSize":231726},"AmountexclVAT":"264.07","invoiceVATamount":"0","InvoiceId":"1858410129245392896","imageId":"1858410117031587840","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"298.40","invoicedata":"2024-11-13","_id":"1859417611686387712","__ctxidx":2,"Data":"2024-11-13","field_13":"202411杨弟弟10-11月"},{"InvoiceNo":"62383312","InvoiceType":"电子发票","Amount":"273.97","Invoiceattachment":{"id":"671ad4de-1342-4adc-94b7-8fc14508a29b","name":"173191444355350743.jpeg","fileSize":236247},"AmountexclVAT":"242.45","invoiceVATamount":"0","InvoiceId":"1858410007241453568","imageId":"1858409990229401600","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"273.97","invoicedata":"2024-11-06","_id":"1859417613192142848","__ctxidx":3,"Data":"2024-11-06","field_13":"202411杨弟弟10-11月"},{"InvoiceNo":"61862889","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"d715965d-4903-4216-8d49-17a8e892dfe7","name":"173191445944787883.jpeg","fileSize":237760},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1858410069279432705","imageId":"1858410056885280768","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-10-31","_id":"1859417611757690880","__ctxidx":4,"Data":"2024-10-31","field_13":"202410杨弟弟10-11月"},{"InvoiceNo":"61732319","InvoiceType":"电子发票","Amount":"267.9","Invoiceattachment":{"id":"50b40bf8-a99e-46a7-8266-55203e5790d7","name":"173191441766513165.jpeg","fileSize":242021},"AmountexclVAT":"237.08","invoiceVATamount":"0","InvoiceId":"1858409894913818624","imageId":"1858409881831809024","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"267.90","invoicedata":"2024-10-26","_id":"1859417613074698240","__ctxidx":5,"Data":"2024-10-26","field_13":"202410杨弟弟10-11月"}]}
2024-11-22 15:01:28,689 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1859417805765050368","invoiceId":"1859417818524160000"},{"imageId":"1858408853279412224","invoiceId":"1858408864742412288"},{"imageId":"1859417368521441280","invoiceId":"1859417379539902464"},{"imageId":"1858411307496701952","invoiceId":"1858411319957970944"},{"imageId":"1858410117031587840","invoiceId":"1858410129245392896"},{"imageId":"1858409990229401600","invoiceId":"1858410007241453568"},{"imageId":"1858410056885280768","invoiceId":"1858410069279432705"},{"imageId":"1858409881831809024","invoiceId":"1858409894913818624"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411229907","billCodeType":"expensesBill","createTime":"2024-11-22T15:01:28.6897802+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"120488","userName":"杨弟弟"}}
2024-11-22 15:01:29,351 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":8,"failedCount":0,"success":[{"imageId":"1858408853279412224","message":"成功"},{"imageId":"1858409881831809024","message":"成功"},{"imageId":"1858409990229401600","message":"成功"},{"imageId":"1858410056885280768","message":"成功"},{"imageId":"1858410117031587840","message":"成功"},{"imageId":"1858411307496701952","message":"成功"},{"imageId":"1859417368521441280","message":"成功"},{"imageId":"1859417805765050368","message":"成功"}],"failed":[]}}
2024-11-22 15:01:29,351 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 8,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1858408853279412224",
      "message": "成功"
    },
    {
      "imageId": "1858409881831809024",
      "message": "成功"
    },
    {
      "imageId": "1858409990229401600",
      "message": "成功"
    },
    {
      "imageId": "1858410056885280768",
      "message": "成功"
    },
    {
      "imageId": "1858410117031587840",
      "message": "成功"
    },
    {
      "imageId": "1858411307496701952",
      "message": "成功"
    },
    {
      "imageId": "1859417368521441280",
      "message": "成功"
    },
    {
      "imageId": "1859417805765050368",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-22 15:01:29,351 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-22 15:01:30,792 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 15:01:30,792 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","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","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62068834","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":"46425708184004332220","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241118","checkerName":"中国石化","taxAmount":"40.42","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173191475756193520.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":"351.33","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.82142857143","amountWithoutTax":"265.49","itemSpec":"92#汽油","quantity":"38.92","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1732154621603","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1859417368521441280","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173215462142491915.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海金科加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"ER202411229907","balanceAmount":"290","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1859417379539902464","isChange":"0","billCodes":"ER202411229907","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市张江支行 1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中国（上海）自由贸易试验区高科中路1176号 021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000362544712","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241121","checkerName":"","taxAmount":"33.36","sellerBankName":"","checkSignStatus":"3","invoicerName":"褚冬梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：中油好客收款 复核人：中油好客复核","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/21/173215462142491915.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"290","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"185.38","amountWithoutTax":"185.38","itemSpec":"","quantity":"1","zeroTax":"2","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":"185.38"},{"unitPrice":"","amountWithoutTax":"-6.9","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-6.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1732154725857","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1859417805765050368","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/2024/11/21/173215472549131800.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":"178.48","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"ER202411229907","balanceAmount":"178.48","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1859417818524160000","isChange":"0","billCodes":"ER202411229907","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":"24317000000794716625","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"杨弟弟（个人）","purchaserBankName":"","checkCode":"24317000000794716625","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：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","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","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","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15800599035","amountWithTax":"178.48","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"8","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120488","billCodeType":"expensesBill","billCode":"ER202411229907","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732258921303}
2024-11-22 15:01:30,792 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411229907, status is0, not need to process.
2024-11-22 15:03:01,829 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411229908","invoiceDetails1":[{"Invoiceselection":"1859853516201009152","InvoiceNo":"96780344","VATAmountB":"0","Invoiceattachment":{"id":"994deadc-1e00-46bd-bb76-d499225c63b3","name":"173225858467526522.jpg","fileSize":166771},"TotalAmountinclVATC":"347.1","AmountwithoutVATA":347.1,"userCode":"10003929","userName":"丁文飞","InvoiceId":"1859853440078430208","imageId":"1859853424878264320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2024-11-05","TaxRate":"","InvoiceType":"电子发票","_id":"5cdf01f9-a4ad-4527-9afe-57a247e95366","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份电话费","Attachments":null,"Lineitemtext":"202411丁文飞10月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2024-11-22 15:03:01,829 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1859853424878264320","invoiceId":"1859853440078430208"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411229908","billCodeType":"expensesBill","createTime":"2024-11-22T15:03:01.8299634+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003929","userName":"丁文飞"}}
2024-11-22 15:03:02,268 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1859853424878264320","message":"成功"}],"failed":[]}}
2024-11-22 15:03:02,268 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1859853424878264320",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-22 15:03:02,268 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-22 15:03:05,501 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 15:03:05,501 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"349.1","amountWithoutTax":"349.1","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":"349.1"},{"unitPrice":"","amountWithoutTax":"-2","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1732258585509","sellerAddress":"江苏省南京市庐山路226号13800250222","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1859853424878264320","machineCode":"661616299141","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320000714086950U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225858467526522.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"347.1","scanUserId":"6461270030645903371","createUserCode":"10003929","billCode":"ER202411229908","balanceAmount":"347.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1859853440078430208","isChange":"0","billCodes":"ER202411229908","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7*4280+3529+>*6>-8/49+47657>+3+-4>/>51*7>-2+09-/++/31+702618+0>493-/97>*28>8/412/671>>8*+-4>/>51*7>-2+09/4/<","sellerAddrTel":"江苏省南京市庐山路226号13800250222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96780344","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"丁文飞","purchaserBankName":"","checkCode":"81764506152270729316","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241105","checkerName":"14777719","taxAmount":"0","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","checkSignStatus":"3","invoicerName":"14777719","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"号码：13951651424;&lt;br/&gt; 账期：202410; 人工备注：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225858467526522.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"347.1","scanUserName":"丁文飞","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003929","billCodeType":"expensesBill","billCode":"ER202411229908","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732259014092}
2024-11-22 15:03:05,501 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411229908, status is0, not need to process.
2024-11-22 15:04:29,014 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:04:29,014 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177140142817677312,"preInvoiceId":1177139697571340288,"batchNo":1177139695227129856,"outBatchNo":1177139695227129856,"salesbillId":"1177139690252685314","salesbillNo":"ICC2411224241-1","invoiceCode":"","invoiceNo":"24952000000201105948","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":"上海昂世广告有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115074787205D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1250.000000,"amountWithoutTax":1179.250000,"taxAmount":70.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732258480327,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RrA82P2e","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":1732258480249,"createUserId":"0","updateTime":1732258516178,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732258480328,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/nH3RX70l","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gHED38PN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201105948","xmlUrl":"https://s.xforceplus.com/wAIyW7xV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201105948_2024112214543600A2UBBAA"},"invoiceDetails":[{"id":1177140143107084288,"invoiceId":1177140142817677312,"preInvoiceId":1177139697571340288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177139697571340289,"invoiceCode":"","invoiceNo":"24952000000201105948","salesListNo":"","cargoCode":"1859852280713973760","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1179.250000,"taxAmount":70.750000,"amountWithTax":1250.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732258480323,"updateTime":1732258480342,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224241-1","salesbillId":1177139690252685314,"amountWithTax":1250.00,"alreadyAmountWithTax":1250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177139690579841025,"salesbillItemNo":"1","amountWithTax":1250.00,"alreayAmountWithTax":1250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1179.250000,"taxAmount":70.750000,"amountWithTax":1250.000000,"preInvoiceItemId":1177139697571340289,"salesbillItemId":1177139690579841025,"salesbillItemNo":"1","salesbillNo":"ICC2411224241-1","invoiceItemId":1177140143107084288}]}
2024-11-22 15:04:30,104 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RrA82P2e
2024-11-22 15:04:30,104 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RrA82P2e
2024-11-22 15:04:30,673 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RrA82P2e
2024-11-22 15:04:31,168 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224241 -> 更新只要推送状态
2024-11-22 15:04:31,372 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224241 -> 没有查询到对应的数据
2024-11-22 15:05:09,697 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"324.1","amountWithoutTax":"324.1","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"324.1","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"324.1","amountWithoutTax":"324.1","backType":"0","balanceAmount":"324.1","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"10月份电话费","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000424841079","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"10月份电话费","imageFileUrl":"","imageId":"1859855695389229056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225912663560421.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1859855709645705216","invoiceNo":"24327000000424841079","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李捷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241122","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李少奇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2024.10.01-2024.10.31，账户号：251010536099，开票号码：17715298507","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732259126842","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"南京玄武区中央路2号 025-83288206","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司南京城北支行 4301010919001154390","sellerBankName":"","sellerCode":"","sellerName":"中国电信股份有限公司南京分公司","sellerNo":"","sellerTaxNo":"913201007482112112","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225912663560421.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":[]}
2024-11-22 15:05:09,697 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859855709645705216"}]}
2024-11-22 15:05:09,820 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 15:05:09,820 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003119"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 15:05:09,997 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1605128796181893120","Name_CN":"Manager NBHX JB 宁波华翔餐厅经理","Name_EN":"","SPAccount":"i:0#.f|membership|shaoqi.li@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.nbhx.jb@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"shaoqi.li@sodexo.com","EmployeeNo":"10003119","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-12-20 17:11:41","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:04:20","LastLoginTime":"2024-11-22 14:12:34","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"5","DelTime":"","Text1":"Unit","Text2":"CN11105605","Text3":"CN11105605","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1605128269570252800","Text7":"IU5","Text8":"李少奇"}}],"Status":0,"TotalCount":2}
2024-11-22 15:05:10,211 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859855757980999680","Status":0,"Message":"","TotalCount":0}
2024-11-22 15:05:10,211 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859855709645705216
2024-11-22 15:05:10,211 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225912663560421.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-22 15:05:10,211 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225912663560421.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-22 15:05:10,785 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225912663560421.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-22 15:05:10,785 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1859855709645705216
2024-11-22 15:05:10,785 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859855757980999680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173225912663560421.jpeg
2024-11-22 15:05:10,785 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859855757980999680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173225912663560421.jpeg
2024-11-22 15:05:11,753 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859855757980999680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173225912663560421.jpeg
2024-11-22 15:05:11,753 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859855757980999680","Status":0,"TotalCount":0}
2024-11-22 15:05:11,753 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1859855757980999680
2024-11-22 15:05:11,753 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859855709645705216
2024-11-22 15:07:03,704 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411229909","invoiceDetails1":[{"Invoiceselection":"1859855757980999680","InvoiceNo":"24327000000424841079","VATAmountB":"0","Invoiceattachment":{"id":"18de192b-03f6-4c05-aa4a-1ed67b987ebd","name":"173225912663560421.jpeg","fileSize":283877},"TotalAmountinclVATC":"324.1","AmountwithoutVATA":324.1,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1859855709645705216","imageId":"1859855695389229056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2024-11-22","TaxRate":"","InvoiceType":"","_id":"32762ed1-45ea-4427-b054-200ec90f4c2d","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份电话费报销","Attachments":null,"Lineitemtext":"202411李少奇10月份电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2024-11-22 15:07:03,704 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1859855695389229056","invoiceId":"1859855709645705216"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411229909","billCodeType":"expensesBill","createTime":"2024-11-22T15:07:03.704299+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003119","userName":"南京舍弗勒"}}
2024-11-22 15:07:04,216 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1859855695389229056","message":"成功"}],"failed":[]}}
2024-11-22 15:07:04,216 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1859855695389229056",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-22 15:07:04,216 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-22 15:07:04,903 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 15:07:04,903 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"324.1","amountWithoutTax":"324.1","itemSpec":"","quantity":"1","zeroTax":"2","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"324.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1732259126842","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"10月份电话费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1859855695389229056","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225912663560421.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"324.1","scanUserId":"6082067222541205533","createUserCode":"10003119","billCode":"ER202411229909","balanceAmount":"324.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1859855709645705216","isChange":"0","billCodes":"ER202411229909","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司南京城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000424841079","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"10月份电话费","backType":"0","purchaserName":"李少奇","purchaserBankName":"","checkCode":"24327000000424841079","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241122","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"李捷","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账期：2024.10.01-2024.10.31，账户号：251010536099，开票号码：17715298507","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225912663560421.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":"324.1","scanUserName":"南京舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","billCode":"ER202411229909","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732259256091}
2024-11-22 15:07:04,903 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411229909, status is0, not need to process.
2024-11-22 15:19:19,186 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 15:19:19,186 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24112210634","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2024-11-22 15:19:21,518 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 15:19:21,518 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411224244","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2024-11-22 15:19:22,103 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":78355.37,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"达能(中国)食品饮料有限公司","purchaserNo":null,"purchaserTaxNo":"91442000721160557R","purchaserTel":"","receiveUserEmail":"cn.invoice@danone.com","redNotification":null,"salesbillNo":"IB24112210634-1","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":"PO: 4111318725","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":78355.37,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859859318483456000","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO: 4111318725","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-22 15:19:22,480 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 15:19:22,480 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411224243","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-22 15:19:22,997 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 15:19:22,997 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411224242","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-22 15:19:23,384 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 15:19:24,269 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3
2024-11-22 15:19:24,652 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1669.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店工业区","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":"373470376@qq.com","redNotification":null,"salesbillNo":"ICC2411224244-1","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":1669.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859859327979364352","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}]}]}
2024-11-22 15:19:25,000 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 15:19:25,000 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24112210634-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 15:19:25,000 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 15:19:25,488 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"东阳市横店镇工业园区","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":"0571-87635607","receiveUserEmail":"645004811@qq.com","redNotification":null,"salesbillNo":"ICC2411224244-2","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":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859859327979364353","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}]}]}
2024-11-22 15:19:25,848 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 15:19:26,314 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2024-11-22 15:19:26,696 [33] DEBUG Akmii.Compass.Service.Web.Manager.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":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224243-1","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":223.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859859331888455680","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}]}]}
2024-11-22 15:19:26,728 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 15:19:26,728 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224244-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 15:19:27,054 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 15:19:27,410 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 15:19:27,410 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224244-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 15:19:27,545 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1753.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"胡惠珊","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224243-2","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":1753.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859859331888455681","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}]}]}
2024-11-22 15:19:28,027 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 15:19:28,507 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":182.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224243-3","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":182.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859859331888455682","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}]}]}
2024-11-22 15:19:28,708 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 15:19:28,768 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 15:19:28,768 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224243-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 15:19:29,198 [29] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-11-22 15:19:29,247 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 15:19:29,247 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224243-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 15:19:29,642 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1484.0,"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(成都)有限公司","purchaserNo":null,"purchaserTaxNo":"915101006771521538","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224242-1","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":1484.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859859334572810240","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}]}]}
2024-11-22 15:19:29,920 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 15:19:29,920 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224243-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 15:19:29,967 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 15:19:30,483 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4757.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224242-2","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":4757.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859859334572810241","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}]}]}
2024-11-22 15:19:30,812 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 15:19:31,118 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 15:19:31,118 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224242-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 15:19:31,318 [82] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 15:19:31,784 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 15:19:31,784 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224242-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 15:19:54,497 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:19:54,497 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177146593548173312,"preInvoiceId":1177146512392589312,"batchNo":1177146510128095232,"outBatchNo":1177146510128095232,"salesbillId":"1177146503480123394","salesbillNo":"ICC2411224244-1","invoiceCode":"","invoiceNo":"24332000000428562564","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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1669.000000,"amountWithoutTax":1574.530000,"taxAmount":94.470000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732260018296,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pCLwxFU5","receiveUserEmail":"373470376@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732260018223,"createUserId":"0","updateTime":1732260025458,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732260018296,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gLepm0sC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SLsaXxwS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000428562564","xmlUrl":"https://s.xforceplus.com/0PBQCPZy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000428562564_2024112215201400H3HD54D"},"invoiceDetails":[{"id":1177146593812414464,"invoiceId":1177146593548173312,"preInvoiceId":1177146512392589312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177146512396783616,"invoiceCode":"","invoiceNo":"24332000000428562564","salesListNo":"","cargoCode":"1859859327979364352","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1574.530000,"taxAmount":94.470000,"amountWithTax":1669.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732260018291,"updateTime":1732260018306,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224244-1","salesbillId":1177146503480123394,"amountWithTax":1669.00,"alreadyAmountWithTax":1669.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177146503861805057,"salesbillItemNo":"1","amountWithTax":1669.00,"alreayAmountWithTax":1669.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1574.530000,"taxAmount":94.470000,"amountWithTax":1669.000000,"preInvoiceItemId":1177146512396783616,"salesbillItemId":1177146503861805057,"salesbillItemNo":"1","salesbillNo":"ICC2411224244-1","invoiceItemId":1177146593812414464}]}
2024-11-22 15:19:54,601 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:19:54,601 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177146594072469504,"preInvoiceId":1177146505304227840,"batchNo":1177146502414761984,"outBatchNo":1177146502414761984,"salesbillId":"1177146496886669314","salesbillNo":"IB24112210634-1","invoiceCode":"","invoiceNo":"24442000000564533943","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":"达能(中国)食品饮料有限公司","purchaserGroupId":1274115728333287424,"purchaserTenantId":1274115728333287424,"purchaserId":1274115730413662208,"purchaserNo":"","purchaserTaxNo":"91442000721160557R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"PO: 4111318725","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":78355.370000,"amountWithoutTax":73920.160000,"taxAmount":4435.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732260018426,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VT5szEAI","receiveUserEmail":"cn.invoice@danone.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO: 4111318725","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732260018348,"createUserId":"0","updateTime":1732260025564,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732260018426,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/43byaO3F","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/EDxCheGv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000564533943","xmlUrl":"https://s.xforceplus.com/Kpbuj8MQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000564533943_202411221520143739527A0"},"invoiceDetails":[{"id":1177146594357682176,"invoiceId":1177146594072469504,"preInvoiceId":1177146505304227840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177146505304227841,"invoiceCode":"","invoiceNo":"24442000000564533943","salesListNo":"","cargoCode":"1859859318483456000","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":73920.160000,"taxAmount":4435.210000,"amountWithTax":78355.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732260018421,"updateTime":1732260018437,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112210634-1","salesbillId":1177146496886669314,"amountWithTax":78355.37,"alreadyAmountWithTax":78355.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177146497280933889,"salesbillItemNo":"1","amountWithTax":78355.37,"alreayAmountWithTax":78355.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":73920.160000,"taxAmount":4435.210000,"amountWithTax":78355.370000,"preInvoiceItemId":1177146505304227841,"salesbillItemId":1177146497280933889,"salesbillItemNo":"1","salesbillNo":"IB24112210634-1","invoiceItemId":1177146594357682176}]}
2024-11-22 15:19:55,608 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pCLwxFU5
2024-11-22 15:19:55,608 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pCLwxFU5
2024-11-22 15:19:55,703 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VT5szEAI
2024-11-22 15:19:55,703 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VT5szEAI
2024-11-22 15:19:56,111 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VT5szEAI
2024-11-22 15:19:56,127 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pCLwxFU5
2024-11-22 15:19:56,888 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210634 -> 更新只要推送状态
2024-11-22 15:19:56,919 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224244 -> 更新只要推送状态
2024-11-22 15:19:57,096 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210634 -> 推送状态为否
2024-11-22 15:19:57,143 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224244 -> 没有查询到对应的数据
2024-11-22 15:20:06,450 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:20:06,450 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177146624120463360,"preInvoiceId":1177146512669425664,"batchNo":1177146510534942720,"outBatchNo":1177146510534942720,"salesbillId":"1177146507083030530","salesbillNo":"ICC2411224244-2","invoiceCode":"","invoiceNo":"24332000000428652314","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":"0571-87635607","purchaserAddress":"东阳市横店镇工业园区","purchaserBankName":"中信银行钱塘支行","purchaserBankAccount":"7332210182300000933","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732260025538,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/30OJJP7F","receiveUserEmail":"645004811@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732260025511,"createUserId":"0","updateTime":1732260037440,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732260025538,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SkKVuuwj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aloOjvPD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000428652314","xmlUrl":"https://s.xforceplus.com/XYOFL083","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000428652314_2024112215202100H3HED3A"},"invoiceDetails":[{"id":1177146624191766528,"invoiceId":1177146624120463360,"preInvoiceId":1177146512669425664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177146512669425665,"invoiceCode":"","invoiceNo":"24332000000428652314","salesListNo":"","cargoCode":"1859859327979364353","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732260025534,"updateTime":1732260025548,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224244-2","salesbillId":1177146507083030530,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177146507439546369,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":1177146512669425665,"salesbillItemId":1177146507439546369,"salesbillItemNo":"1","salesbillNo":"ICC2411224244-2","invoiceItemId":1177146624191766528}]}
2024-11-22 15:20:07,555 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/30OJJP7F
2024-11-22 15:20:07,555 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/30OJJP7F
2024-11-22 15:20:08,028 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/30OJJP7F
2024-11-22 15:20:08,645 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224244 -> 更新只要推送状态
2024-11-22 15:20:08,855 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224244 -> 没有查询到对应的数据
2024-11-22 15:25:08,351 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-22 15:25:08,351 [30] 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":"6c598e8a-7372-475f-b486-49e13433370d","__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":"6d7d382e-1a03-4956-a551-160db3388d9a","__ctxidx":1}]}
2024-11-22 15:25:14,696 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:25:14,696 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177146594072469504,"preInvoiceId":1177146505304227840,"batchNo":1177146502414761984,"outBatchNo":1177146502414761984,"salesbillId":"1177146496886669314","salesbillNo":"IB24112210634-1","invoiceCode":"","invoiceNo":"24442000000564533943","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":"达能(中国)食品饮料有限公司","purchaserGroupId":1274115728333287424,"purchaserTenantId":1274115728333287424,"purchaserId":1274115730413662208,"purchaserNo":"","purchaserTaxNo":"91442000721160557R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"PO: 4111318725","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":78355.370000,"amountWithoutTax":73920.160000,"taxAmount":4435.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732260018426,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VT5szEAI","receiveUserEmail":"cn.invoice@danone.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO: 4111318725","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732260018348,"createUserId":"0","updateTime":1732260025564,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732260018426,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/43byaO3F","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/EDxCheGv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000564533943","xmlUrl":"https://s.xforceplus.com/Kpbuj8MQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000564533943_202411221520143739527A0"},"invoiceDetails":[{"id":1177146594357682176,"invoiceId":1177146594072469504,"preInvoiceId":1177146505304227840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177146505304227841,"invoiceCode":"","invoiceNo":"24442000000564533943","salesListNo":"","cargoCode":"1859859318483456000","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":73920.160000,"taxAmount":4435.210000,"amountWithTax":78355.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732260018421,"updateTime":1732260018437,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24112210634-1","salesbillId":1177146496886669314,"amountWithTax":78355.37,"alreadyAmountWithTax":78355.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177146497280933889,"salesbillItemNo":"1","amountWithTax":78355.37,"alreayAmountWithTax":78355.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":73920.160000,"taxAmount":4435.210000,"amountWithTax":78355.370000,"preInvoiceItemId":1177146505304227841,"salesbillItemId":1177146497280933889,"salesbillItemNo":"1","salesbillNo":"IB24112210634-1","invoiceItemId":1177146594357682176}]}
2024-11-22 15:25:14,713 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:25:14,713 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177146593548173312,"preInvoiceId":1177146512392589312,"batchNo":1177146510128095232,"outBatchNo":1177146510128095232,"salesbillId":"1177146503480123394","salesbillNo":"ICC2411224244-1","invoiceCode":"","invoiceNo":"24332000000428562564","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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1669.000000,"amountWithoutTax":1574.530000,"taxAmount":94.470000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732260018296,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pCLwxFU5","receiveUserEmail":"373470376@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732260018223,"createUserId":"0","updateTime":1732260025458,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732260018296,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gLepm0sC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SLsaXxwS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000428562564","xmlUrl":"https://s.xforceplus.com/0PBQCPZy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000428562564_2024112215201400H3HD54D"},"invoiceDetails":[{"id":1177146593812414464,"invoiceId":1177146593548173312,"preInvoiceId":1177146512392589312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177146512396783616,"invoiceCode":"","invoiceNo":"24332000000428562564","salesListNo":"","cargoCode":"1859859327979364352","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1574.530000,"taxAmount":94.470000,"amountWithTax":1669.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732260018291,"updateTime":1732260018306,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224244-1","salesbillId":1177146503480123394,"amountWithTax":1669.00,"alreadyAmountWithTax":1669.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177146503861805057,"salesbillItemNo":"1","amountWithTax":1669.00,"alreayAmountWithTax":1669.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1574.530000,"taxAmount":94.470000,"amountWithTax":1669.000000,"preInvoiceItemId":1177146512396783616,"salesbillItemId":1177146503861805057,"salesbillItemNo":"1","salesbillNo":"ICC2411224244-1","invoiceItemId":1177146593812414464}]}
2024-11-22 15:25:14,713 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:25:14,713 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177146624120463360,"preInvoiceId":1177146512669425664,"batchNo":1177146510534942720,"outBatchNo":1177146510534942720,"salesbillId":"1177146507083030530","salesbillNo":"ICC2411224244-2","invoiceCode":"","invoiceNo":"24332000000428652314","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":"0571-87635607","purchaserAddress":"东阳市横店镇工业园区","purchaserBankName":"中信银行钱塘支行","purchaserBankAccount":"7332210182300000933","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732260025538,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/30OJJP7F","receiveUserEmail":"645004811@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732260025511,"createUserId":"0","updateTime":1732260037440,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732260025538,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SkKVuuwj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aloOjvPD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000428652314","xmlUrl":"https://s.xforceplus.com/XYOFL083","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000428652314_2024112215202100H3HED3A"},"invoiceDetails":[{"id":1177146624191766528,"invoiceId":1177146624120463360,"preInvoiceId":1177146512669425664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177146512669425665,"invoiceCode":"","invoiceNo":"24332000000428652314","salesListNo":"","cargoCode":"1859859327979364353","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732260025534,"updateTime":1732260025548,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224244-2","salesbillId":1177146507083030530,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177146507439546369,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":1177146512669425665,"salesbillItemId":1177146507439546369,"salesbillItemNo":"1","salesbillNo":"ICC2411224244-2","invoiceItemId":1177146624191766528}]}
2024-11-22 15:25:15,691 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pCLwxFU5
2024-11-22 15:25:15,691 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pCLwxFU5
2024-11-22 15:25:15,691 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VT5szEAI
2024-11-22 15:25:15,691 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VT5szEAI
2024-11-22 15:25:15,802 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/30OJJP7F
2024-11-22 15:25:15,802 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/30OJJP7F
2024-11-22 15:25:16,202 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VT5szEAI
2024-11-22 15:25:16,217 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/30OJJP7F
2024-11-22 15:25:16,233 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pCLwxFU5
2024-11-22 15:25:16,705 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224244 -> 更新只要推送状态
2024-11-22 15:25:16,720 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224244 -> 更新只要推送状态
2024-11-22 15:25:16,736 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210634 -> 更新只要推送状态
2024-11-22 15:25:16,909 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224244 -> 没有查询到对应的数据
2024-11-22 15:25:16,925 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224244 -> 没有查询到对应的数据
2024-11-22 15:25:16,940 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24112210634 -> 推送状态为否
2024-11-22 15:26:14,041 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 15:26:14,041 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2411221960","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24952000000189105057","RedNotification":"44030524111005249364"}
2024-11-22 15:26:32,159 [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":-437.300000,"amountWithoutTax":-412.550000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24952000000189105057","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"财付通支付科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440300792584584M","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":"44030524111005249364","salesbillNo":"IR2411221960-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":-24.750000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-437.300000,"amountWithoutTax":-412.550000,"goodsTaxNo":"3070401000000000000","itemCode":"1171725951550345216","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-24.750000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-22 15:26:32,379 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 15:26:32,868 [29] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 15:26:34,273 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 15:26:34,273 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2411221960-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 15:26:50,980 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:26:50,980 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1171725951479042049,"preInvoiceId":1171725546963779584,"batchNo":1171725544576991232,"outBatchNo":1171725544576991232,"salesbillId":"1171725540902780930","salesbillNo":"ICC2411074098-3","invoiceCode":"","invoiceNo":"24952000000189105057","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"财付通支付科技有限公司","purchaserGroupId":1560718260705050624,"purchaserTenantId":1560718260705050624,"purchaserId":6777994543809478657,"purchaserNo":"","purchaserTaxNo":"91440300792584584M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241107","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":437.300000,"amountWithoutTax":412.550000,"taxAmount":24.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730967636471,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UyFlF0nZ","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1730967636441,"createUserId":"0","updateTime":1730967638435,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1730967636471,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BogizcRG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tFB0LuDA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000189105057","xmlUrl":"https://s.xforceplus.com/T7BeQ9jj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000189105057_2024110716203030K893741"},"invoiceDetails":[{"id":1171725951550345216,"invoiceId":1171725951479042049,"preInvoiceId":1171725546963779584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1171725546963779585,"invoiceCode":"","invoiceNo":"24952000000189105057","salesListNo":"","cargoCode":"1854438318010798082","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":412.550000,"taxAmount":24.750000,"amountWithTax":437.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730967636465,"updateTime":1732260388856,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411074098-3","salesbillId":1171725540902780930,"amountWithTax":437.30,"alreadyAmountWithTax":437.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1171725541712281601,"salesbillItemNo":"1","amountWithTax":437.30,"alreayAmountWithTax":437.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":412.550000,"taxAmount":24.750000,"amountWithTax":437.300000,"preInvoiceItemId":1171725546963779585,"salesbillItemId":1171725541712281601,"salesbillItemNo":"1","salesbillNo":"ICC2411074098-3","invoiceItemId":1171725951550345216}]}
2024-11-22 15:27:14,211 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:27:14,211 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177148368883810304,"preInvoiceId":1177148304786456576,"batchNo":1177148302077341696,"outBatchNo":1177148302077341696,"salesbillId":"1177148296113041410","salesbillNo":"IR2411221960-3","invoiceCode":"","invoiceNo":"24952000000201194447","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"财付通支付科技有限公司","purchaserGroupId":1560718260705050624,"purchaserTenantId":1560718260705050624,"purchaserId":6777994543809478657,"purchaserNo":"","purchaserTaxNo":"91440300792584584M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000189105057 红字发票信息确认单编号：44030524111005249364","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-437.300000,"amountWithoutTax":-412.550000,"taxAmount":-24.750000,"taxRate":"0.060","originInvoiceNo":"24952000000189105057","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732260441495,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030524111005249364","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TUY2iP3j","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000189105057 红字发票信息确认单编号：44030524111005249364","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732260441495,"createUserId":"0","updateTime":1732260465266,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732260441576,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xgAvr72O","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QXgOu3ZB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201194447","xmlUrl":"https://s.xforceplus.com/l5hcqPuI","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201194447_2024112215271730K895982"},"invoiceDetails":[{"id":1177148369177411584,"invoiceId":1177148368883810304,"preInvoiceId":1177148304786456576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177148304786456577,"invoiceCode":"","invoiceNo":"24952000000201194447","salesListNo":"","cargoCode":"1171725951550345216","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-412.550000,"taxAmount":-24.750000,"amountWithTax":-437.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732260441571,"updateTime":1732260441587,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2411221960-3","salesbillId":1177148296113041410,"amountWithTax":-437.30,"alreadyAmountWithTax":-437.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177148296503111681,"salesbillItemNo":"1","amountWithTax":-437.30,"alreayAmountWithTax":-437.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-412.550000,"taxAmount":-24.750000,"amountWithTax":-437.300000,"preInvoiceItemId":1177148304786456577,"salesbillItemId":1177148296503111681,"salesbillItemNo":"1","salesbillNo":"IR2411221960-3","invoiceItemId":1177148369177411584}]}
2024-11-22 15:27:15,340 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TUY2iP3j
2024-11-22 15:27:15,340 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TUY2iP3j
2024-11-22 15:27:15,821 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TUY2iP3j
2024-11-22 15:27:17,156 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411221960 -> 更新只要推送状态
2024-11-22 15:27:17,403 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411221960 -> 没有查询到对应的数据
2024-11-22 15:28:16,485 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:28:16,485 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177148695020322816,"preInvoiceId":1177146530532966400,"batchNo":1177146527815450624,"outBatchNo":1177146527815450624,"salesbillId":"1177146524350955522","salesbillNo":"ICC2411224242-1","invoiceCode":"","invoiceNo":"24952000000201176964","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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(成都)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"915101006771521538","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1484.000000,"amountWithoutTax":1400.000000,"taxAmount":84.000000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732260519278,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VHbYIZXV","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":1732260519252,"createUserId":"0","updateTime":1732260527454,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732260519278,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ygzMOljV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hqdfyHly","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201176964","xmlUrl":"https://s.xforceplus.com/UvWzQWWJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201176964_2024112215283400K8965D"},"invoiceDetails":[{"id":1177148695083237377,"invoiceId":1177148695020322816,"preInvoiceId":1177146530532966400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177146530532966401,"invoiceCode":"","invoiceNo":"24952000000201176964","salesListNo":"","cargoCode":"1859859334572810240","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1400.000000,"taxAmount":84.000000,"amountWithTax":1484.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732260519273,"updateTime":1732260519287,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224242-1","salesbillId":1177146524350955522,"amountWithTax":1484.00,"alreadyAmountWithTax":1484.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177146524703277057,"salesbillItemNo":"1","amountWithTax":1484.00,"alreayAmountWithTax":1484.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1400.000000,"taxAmount":84.000000,"amountWithTax":1484.000000,"preInvoiceItemId":1177146530532966401,"salesbillItemId":1177146524703277057,"salesbillItemNo":"1","salesbillNo":"ICC2411224242-1","invoiceItemId":1177148695083237377}]}
2024-11-22 15:28:17,607 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VHbYIZXV
2024-11-22 15:28:17,607 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VHbYIZXV
2024-11-22 15:28:18,017 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VHbYIZXV
2024-11-22 15:28:18,783 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224242 -> 更新只要推送状态
2024-11-22 15:28:18,962 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224242 -> 没有查询到对应的数据
2024-11-22 15:28:23,013 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:28:23,013 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177148627756261377,"preInvoiceId":1177146533368315904,"batchNo":1177146530948620288,"outBatchNo":1177146530948620288,"salesbillId":"1177146527899361282","salesbillNo":"ICC2411224242-2","invoiceCode":"","invoiceNo":"24952000000201168327","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4757.500000,"amountWithoutTax":4488.210000,"taxAmount":269.290000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732260503241,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GZDDOxrx","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":1732260503216,"createUserId":"0","updateTime":1732260533806,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732260503241,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TmC3agwe","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Qrt1ERPt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201168327","xmlUrl":"https://s.xforceplus.com/Xpp1CMe9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201168327_2024112215281750K89E16D"},"invoiceDetails":[{"id":1177148627823370240,"invoiceId":1177148627756261377,"preInvoiceId":1177146533368315904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177146533368315905,"invoiceCode":"","invoiceNo":"24952000000201168327","salesListNo":"","cargoCode":"1859859334572810241","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4488.210000,"taxAmount":269.290000,"amountWithTax":4757.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732260503237,"updateTime":1732260503250,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224242-2","salesbillId":1177146527899361282,"amountWithTax":4757.50,"alreadyAmountWithTax":4757.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177146528247488513,"salesbillItemNo":"1","amountWithTax":4757.50,"alreayAmountWithTax":4757.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4488.210000,"taxAmount":269.290000,"amountWithTax":4757.500000,"preInvoiceItemId":1177146533368315905,"salesbillItemId":1177146528247488513,"salesbillItemNo":"1","salesbillNo":"ICC2411224242-2","invoiceItemId":1177148627823370240}]}
2024-11-22 15:28:24,149 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GZDDOxrx
2024-11-22 15:28:24,149 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GZDDOxrx
2024-11-22 15:28:24,563 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GZDDOxrx
2024-11-22 15:28:25,198 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224242 -> 更新只要推送状态
2024-11-22 15:28:25,401 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224242 -> 没有查询到对应的数据
2024-11-22 15:28:43,945 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:28:43,945 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177148825089884160,"preInvoiceId":1177146521716539392,"batchNo":1177146519372341248,"outBatchNo":1177146519372341248,"salesbillId":"1177146516193058818","salesbillNo":"ICC2411224243-2","invoiceCode":"","invoiceNo":"24952000000201177239","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"胡惠珊","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1753.000000,"amountWithoutTax":1653.770000,"taxAmount":99.230000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732260550288,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cl67cg2a","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":1732260550265,"createUserId":"0","updateTime":1732260555034,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732260550288,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/e1oOTUGo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fEZx6RZB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201177239","xmlUrl":"https://s.xforceplus.com/k1dcdafp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201177239_2024112215290600K8931FD"},"invoiceDetails":[{"id":1177148825152798720,"invoiceId":1177148825089884160,"preInvoiceId":1177146521716539392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177146521716539393,"invoiceCode":"","invoiceNo":"24952000000201177239","salesListNo":"","cargoCode":"1859859331888455681","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1653.770000,"taxAmount":99.230000,"amountWithTax":1753.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732260550284,"updateTime":1732260550297,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224243-2","salesbillId":1177146516193058818,"amountWithTax":1753.00,"alreadyAmountWithTax":1753.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177146516255973377,"salesbillItemNo":"1","amountWithTax":1753.00,"alreayAmountWithTax":1753.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1653.770000,"taxAmount":99.230000,"amountWithTax":1753.000000,"preInvoiceItemId":1177146521716539393,"salesbillItemId":1177146516255973377,"salesbillItemNo":"1","salesbillNo":"ICC2411224243-2","invoiceItemId":1177148825152798720}]}
2024-11-22 15:28:45,110 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/cl67cg2a
2024-11-22 15:28:45,110 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/cl67cg2a
2024-11-22 15:28:45,515 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/cl67cg2a
2024-11-22 15:28:46,283 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224243 -> 更新只要推送状态
2024-11-22 15:28:46,464 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224243 -> 没有查询到对应的数据
2024-11-22 15:28:56,620 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:28:56,620 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177148882837061632,"preInvoiceId":1177146520609243136,"batchNo":1177146518248243200,"outBatchNo":1177146518248243200,"salesbillId":"1177146512128753666","salesbillNo":"ICC2411224243-1","invoiceCode":"","invoiceNo":"24952000000201185918","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","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":1732260564102,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/klagFSRR","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":1732260564032,"createUserId":"0","updateTime":1732260567673,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732260564102,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/E3nCL525","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bBviyyvs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201185918","xmlUrl":"https://s.xforceplus.com/M4M4dw7l","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201185918_2024112215291900K89E6C9"},"invoiceDetails":[{"id":1177148883088719872,"invoiceId":1177148882837061632,"preInvoiceId":1177146520609243136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177146520609243137,"invoiceCode":"","invoiceNo":"24952000000201185918","salesListNo":"","cargoCode":"1859859331888455680","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":1732260564097,"updateTime":1732260564111,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224243-1","salesbillId":1177146512128753666,"amountWithTax":223.00,"alreadyAmountWithTax":223.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177146512468492289,"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":1177146520609243137,"salesbillItemId":1177146512468492289,"salesbillItemNo":"1","salesbillNo":"ICC2411224243-1","invoiceItemId":1177148883088719872}]}
2024-11-22 15:28:57,764 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/klagFSRR
2024-11-22 15:28:57,764 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/klagFSRR
2024-11-22 15:28:58,147 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/klagFSRR
2024-11-22 15:28:59,056 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224243 -> 更新只要推送状态
2024-11-22 15:28:59,240 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224243 -> 没有查询到对应的数据
2024-11-22 15:29:01,113 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:29:01,113 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177148761168674816,"preInvoiceId":1177146525147480064,"batchNo":1177146522996211712,"outBatchNo":1177146522996211712,"salesbillId":"1177146519061954562","salesbillNo":"ICC2411224243-3","invoiceCode":"","invoiceNo":"24952000000201195324","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":182.500000,"amountWithoutTax":172.170000,"taxAmount":10.330000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732260535048,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iJZmwyP4","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":1732260535024,"createUserId":"0","updateTime":1732260571968,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732260535048,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3Hyo7FfI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jrvgsjDU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201195324","xmlUrl":"https://s.xforceplus.com/WuPPMspa","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201195324_2024112215284950K89D60F"},"invoiceDetails":[{"id":1177148761231589376,"invoiceId":1177148761168674816,"preInvoiceId":1177146525147480064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177146525147480065,"invoiceCode":"","invoiceNo":"24952000000201195324","salesListNo":"","cargoCode":"1859859331888455682","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":172.170000,"taxAmount":10.330000,"amountWithTax":182.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732260535044,"updateTime":1732260535057,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224243-3","salesbillId":1177146519061954562,"amountWithTax":182.50,"alreadyAmountWithTax":182.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177146519384915969,"salesbillItemNo":"1","amountWithTax":182.50,"alreayAmountWithTax":182.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":172.170000,"taxAmount":10.330000,"amountWithTax":182.500000,"preInvoiceItemId":1177146525147480065,"salesbillItemId":1177146519384915969,"salesbillItemNo":"1","salesbillNo":"ICC2411224243-3","invoiceItemId":1177148761231589376}]}
2024-11-22 15:29:02,217 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/iJZmwyP4
2024-11-22 15:29:02,217 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/iJZmwyP4
2024-11-22 15:29:02,618 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/iJZmwyP4
2024-11-22 15:29:03,215 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224243 -> 更新只要推送状态
2024-11-22 15:29:03,414 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224243 -> 没有查询到对应的数据
2024-11-22 15:29:32,829 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409874"}】
2024-11-22 15:29:33,184 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409874","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001195","Document_Date":"20241119","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"水龙头-冷水阀芯","Merchandise_Category":"","Site":"5042","Order_Quantity":"6","Net_Price":"159.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","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":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"水龙头-热水阀芯","Merchandise_Category":"","Site":"5042","Order_Quantity":"6","Net_Price":"159.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","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":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"水龙头-进水软管","Merchandise_Category":"","Site":"5042","Order_Quantity":"3","Net_Price":"44.25","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","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":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"水龙头-4分对丝","Merchandise_Category":"","Site":"5042","Order_Quantity":"9","Net_Price":"32.74","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","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":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"水龙头-脚踏阀","Merchandise_Category":"","Site":"5042","Order_Quantity":"3","Net_Price":"361.06","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","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":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"灶台-点火针","Merchandise_Category":"","Site":"5042","Order_Quantity":"5","Net_Price":"86.73","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","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":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"工作台冰箱-压缩机","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"1150.44","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","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":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"工作台冰箱-冷媒","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"168.14","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","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":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"四门立式冰箱-冷媒","Merchandise_Category":"","Site":"5042","Order_Quantity":"2","Net_Price":"199.12","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","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":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"工作台冰箱-加液阀","Merchandise_Category":"","Site":"5042","Order_Quantity":"2","Net_Price":"30.97","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","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":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"焊接-焊接","Merchandise_Category":"","Site":"5042","Order_Quantity":"2","Net_Price":"330.19","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","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":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"携带制冷剂车资-车资","Merchandise_Category":"","Site":"5042","Order_Quantity":"2","Net_Price":"94.34","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","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":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"上门费-上门费","Merchandise_Category":"","Site":"5042","Order_Quantity":"6","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","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":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"工时费-工时费","Merchandise_Category":"","Site":"5042","Order_Quantity":"31","Net_Price":"56.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","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":"Beijing French School 北京法国学校"}]}]}
2024-11-22 15:29:34,530 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409874","SP_PO_Item":"00010","SAP_PO":4400014977,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":153006},{"SP_PO":"O2409874","SP_PO_Item":"00020","SAP_PO":4400014977,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241122,"Creation_Time":153006},{"SP_PO":"O2409874","SP_PO_Item":"00030","SAP_PO":4400014977,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241122,"Creation_Time":153006},{"SP_PO":"O2409874","SP_PO_Item":"00040","SAP_PO":4400014977,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20241122,"Creation_Time":153006},{"SP_PO":"O2409874","SP_PO_Item":"00050","SAP_PO":4400014977,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20241122,"Creation_Time":153006},{"SP_PO":"O2409874","SP_PO_Item":"00060","SAP_PO":4400014977,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20241122,"Creation_Time":153006},{"SP_PO":"O2409874","SP_PO_Item":"00070","SAP_PO":4400014977,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20241122,"Creation_Time":153006},{"SP_PO":"O2409874","SP_PO_Item":"00080","SAP_PO":4400014977,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20241122,"Creation_Time":153006},{"SP_PO":"O2409874","SP_PO_Item":"00090","SAP_PO":4400014977,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20241122,"Creation_Time":153006},{"SP_PO":"O2409874","SP_PO_Item":"00100","SAP_PO":4400014977,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20241122,"Creation_Time":153006},{"SP_PO":"O2409874","SP_PO_Item":"00110","SAP_PO":4400014977,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20241122,"Creation_Time":153006},{"SP_PO":"O2409874","SP_PO_Item":"00120","SAP_PO":4400014977,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20241122,"Creation_Time":153006},{"SP_PO":"O2409874","SP_PO_Item":"00130","SAP_PO":4400014977,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20241122,"Creation_Time":153006},{"SP_PO":"O2409874","SP_PO_Item":"00140","SAP_PO":4400014977,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20241122,"Creation_Time":153006}]}】
2024-11-22 15:29:34,936 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 15:30:05,294 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409886"}】
2024-11-22 15:30:05,573 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409886","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001999","Document_Date":"20241120","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"厨师长藏青色长袖上衣-L码","Merchandise_Category":"","Site":"5066","Order_Quantity":"1","Net_Price":"59.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105066","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241123","Requester":"Hangzhou CIS 杭州汉基国际学校"}]}]}
2024-11-22 15:30:06,262 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409886","SP_PO_Item":"00010","SAP_PO":4400014978,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":153037}]}】
2024-11-22 15:30:06,652 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 15:30:20,317 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-11-22 15:30:20,317 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN11105388",    "FiscalYear": 2025,    "Amounts":[{"BudgetAccount":"52512003","Amount":1100,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":600,"YTDAvailableBudget":600,"YTDBalance":-500,"OverYTDBudget":"83.33","IfwithinBudget":"No","_id":"fbe16fee-bd8b-46c8-b9dc-ec52c4e1037b","__ctxidx":0},{"BudgetAccount":"52512001","Amount":2000,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":600,"YTDAvailableBudget":600,"YTDBalance":-1400,"OverYTDBudget":"233.33","IfwithinBudget":"No","_id":"e5c08027-9dda-4d86-bc51-7ebce7bc8d7a","__ctxidx":1}]}
2024-11-22 15:30:39,685 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409938"}】
2024-11-22 15:30:39,981 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409938","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":"制服-半身","Merchandise_Category":"","Site":"5467","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":"CN11105467","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241127","Requester":"Alex He 何军"}]}]}
2024-11-22 15:30:40,732 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409938","SP_PO_Item":"00010","SAP_PO":4400014979,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":153112}]}】
2024-11-22 15:30:41,171 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 15:30:54,870 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411219903", "Result": "Reject","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"}]}
2024-11-22 15:30:54,870 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411219903-Reject-1
2024-11-22 15:30:54,870 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411219903","status":"1"}
2024-11-22 15:30:58,744 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-11-22 15:30:58,744 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-11-22 15:30:58,744 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411219903-Success-0
2024-11-22 15:30:58,744 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-11-22 15:30:58,851 [26] 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":"1","balanceAmount":"682.65","billCode":"ER202411219903","billCodes":"ER202411219903","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 15:30:58,851 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859376468021874688"}]}
2024-11-22 15:30:58,956 [16] 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":"1","balanceAmount":"450","billCode":"ER202411219903","billCodes":"ER202411219903","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 15:30:58,956 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859376470030958592"}]}
2024-11-22 15:30:58,972 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1859376542059864064","RowVersion":"4","Created":"2024-11-21 07:21:27","CreatedBy":"1410174648907993088","Modified":"2024-11-22 15:31:30","ModifiedBy":"1826430847543943168"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-22 15:30:58,972 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-22 15:30:59,090 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1859376543846633472","RowVersion":"4","Created":"2024-11-21 07:21:28","CreatedBy":"1410174648907993088","Modified":"2024-11-22 15:31:30","ModifiedBy":"1826430847543943168"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-22 15:30:59,090 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-22 15:31:03,080 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 15:31:03,080 [31] 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":"1","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":"1","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":"1","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000337314118","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","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":"4","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":1732260690677}
2024-11-22 15:31:03,080 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411219903, status is0, not need to process.
2024-11-22 15:32:31,784 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409863"}】
2024-11-22 15:32:32,118 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409863","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000061","Document_Date":"20241118","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"大锅灶-水龙头","Merchandise_Category":"","Site":"5633","Order_Quantity":"2","Net_Price":"176.99","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","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":"20241118","Requester":"Ykpao Sj包玉刚松江"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"大锅灶-下水钢丝管","Merchandise_Category":"","Site":"5633","Order_Quantity":"1","Net_Price":"70.8","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","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":"20241118","Requester":"Ykpao Sj包玉刚松江"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"大锅灶-耐火泥","Merchandise_Category":"","Site":"5633","Order_Quantity":"1","Net_Price":"97.35","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","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":"20241118","Requester":"Ykpao Sj包玉刚松江"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"人工-人工","Merchandise_Category":"","Site":"5633","Order_Quantity":"1","Net_Price":"309.73","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","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":"20241118","Requester":"Ykpao Sj包玉刚松江"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"净水器-粗滤","Merchandise_Category":"","Site":"5633","Order_Quantity":"1","Net_Price":"44.25","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","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":"20241118","Requester":"Ykpao Sj包玉刚松江"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"二次更衣间-感应水龙头","Merchandise_Category":"","Site":"5633","Order_Quantity":"2","Net_Price":"575.22","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","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":"20241118","Requester":"Ykpao Sj包玉刚松江"}]}]}
2024-11-22 15:32:33,065 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409863","SP_PO_Item":"00010","SAP_PO":4400014980,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":153304},{"SP_PO":"O2409863","SP_PO_Item":"00020","SAP_PO":4400014980,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241122,"Creation_Time":153304},{"SP_PO":"O2409863","SP_PO_Item":"00030","SAP_PO":4400014980,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241122,"Creation_Time":153304},{"SP_PO":"O2409863","SP_PO_Item":"00040","SAP_PO":4400014980,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20241122,"Creation_Time":153304},{"SP_PO":"O2409863","SP_PO_Item":"00050","SAP_PO":4400014980,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20241122,"Creation_Time":153304},{"SP_PO":"O2409863","SP_PO_Item":"00060","SAP_PO":4400014980,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20241122,"Creation_Time":153304}]}】
2024-11-22 15:32:33,489 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 15:32:49,941 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:32:49,941 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177148368883810304,"preInvoiceId":1177148304786456576,"batchNo":1177148302077341696,"outBatchNo":1177148302077341696,"salesbillId":"1177148296113041410","salesbillNo":"IR2411221960-3","invoiceCode":"","invoiceNo":"24952000000201194447","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"财付通支付科技有限公司","purchaserGroupId":1560718260705050624,"purchaserTenantId":1560718260705050624,"purchaserId":6777994543809478657,"purchaserNo":"","purchaserTaxNo":"91440300792584584M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000189105057 红字发票信息确认单编号：44030524111005249364","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-437.300000,"amountWithoutTax":-412.550000,"taxAmount":-24.750000,"taxRate":"0.060","originInvoiceNo":"24952000000189105057","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732260441495,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030524111005249364","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TUY2iP3j","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000189105057 红字发票信息确认单编号：44030524111005249364","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732260441495,"createUserId":"0","updateTime":1732260465266,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732260441576,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xgAvr72O","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QXgOu3ZB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201194447","xmlUrl":"https://s.xforceplus.com/l5hcqPuI","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201194447_2024112215271730K895982"},"invoiceDetails":[{"id":1177148369177411584,"invoiceId":1177148368883810304,"preInvoiceId":1177148304786456576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177148304786456577,"invoiceCode":"","invoiceNo":"24952000000201194447","salesListNo":"","cargoCode":"1171725951550345216","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-412.550000,"taxAmount":-24.750000,"amountWithTax":-437.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732260441571,"updateTime":1732260441587,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2411221960-3","salesbillId":1177148296113041410,"amountWithTax":-437.30,"alreadyAmountWithTax":-437.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177148296503111681,"salesbillItemNo":"1","amountWithTax":-437.30,"alreayAmountWithTax":-437.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-412.550000,"taxAmount":-24.750000,"amountWithTax":-437.300000,"preInvoiceItemId":1177148304786456577,"salesbillItemId":1177148296503111681,"salesbillItemNo":"1","salesbillNo":"IR2411221960-3","invoiceItemId":1177148369177411584}]}
2024-11-22 15:32:50,952 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TUY2iP3j
2024-11-22 15:32:50,952 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TUY2iP3j
2024-11-22 15:32:51,456 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TUY2iP3j
2024-11-22 15:32:52,470 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411221960 -> 更新只要推送状态
2024-11-22 15:32:52,659 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411221960 -> 没有查询到对应的数据
2024-11-22 15:33:34,683 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409935"}】
2024-11-22 15:33:34,989 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409935","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001999","Document_Date":"20241121","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"围裙-半身","Merchandise_Category":"","Site":"5483","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":"CN10105483","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241127","Requester":"Alex He 何军"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"厨师服","Merchandise_Category":"","Site":"5483","Order_Quantity":"3","Net_Price":"59.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105483","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241127","Requester":"Alex He 何军"}]}]}
2024-11-22 15:33:35,695 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409935","SP_PO_Item":"00010","SAP_PO":4400014981,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":153407},{"SP_PO":"O2409935","SP_PO_Item":"00020","SAP_PO":4400014981,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241122,"Creation_Time":153407}]}】
2024-11-22 15:33:36,231 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 15:33:52,892 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:33:52,892 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177148695020322816,"preInvoiceId":1177146530532966400,"batchNo":1177146527815450624,"outBatchNo":1177146527815450624,"salesbillId":"1177146524350955522","salesbillNo":"ICC2411224242-1","invoiceCode":"","invoiceNo":"24952000000201176964","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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(成都)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"915101006771521538","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1484.000000,"amountWithoutTax":1400.000000,"taxAmount":84.000000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732260519278,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VHbYIZXV","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":1732260519252,"createUserId":"0","updateTime":1732260527454,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732260519278,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ygzMOljV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hqdfyHly","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201176964","xmlUrl":"https://s.xforceplus.com/UvWzQWWJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201176964_2024112215283400K8965D"},"invoiceDetails":[{"id":1177148695083237377,"invoiceId":1177148695020322816,"preInvoiceId":1177146530532966400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177146530532966401,"invoiceCode":"","invoiceNo":"24952000000201176964","salesListNo":"","cargoCode":"1859859334572810240","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1400.000000,"taxAmount":84.000000,"amountWithTax":1484.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732260519273,"updateTime":1732260519287,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224242-1","salesbillId":1177146524350955522,"amountWithTax":1484.00,"alreadyAmountWithTax":1484.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177146524703277057,"salesbillItemNo":"1","amountWithTax":1484.00,"alreayAmountWithTax":1484.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1400.000000,"taxAmount":84.000000,"amountWithTax":1484.000000,"preInvoiceItemId":1177146530532966401,"salesbillItemId":1177146524703277057,"salesbillItemNo":"1","salesbillNo":"ICC2411224242-1","invoiceItemId":1177148695083237377}]}
2024-11-22 15:33:52,900 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:33:52,900 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177148627756261377,"preInvoiceId":1177146533368315904,"batchNo":1177146530948620288,"outBatchNo":1177146530948620288,"salesbillId":"1177146527899361282","salesbillNo":"ICC2411224242-2","invoiceCode":"","invoiceNo":"24952000000201168327","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4757.500000,"amountWithoutTax":4488.210000,"taxAmount":269.290000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732260503241,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GZDDOxrx","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":1732260503216,"createUserId":"0","updateTime":1732260533806,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732260503241,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TmC3agwe","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Qrt1ERPt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201168327","xmlUrl":"https://s.xforceplus.com/Xpp1CMe9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201168327_2024112215281750K89E16D"},"invoiceDetails":[{"id":1177148627823370240,"invoiceId":1177148627756261377,"preInvoiceId":1177146533368315904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177146533368315905,"invoiceCode":"","invoiceNo":"24952000000201168327","salesListNo":"","cargoCode":"1859859334572810241","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4488.210000,"taxAmount":269.290000,"amountWithTax":4757.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732260503237,"updateTime":1732260503250,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224242-2","salesbillId":1177146527899361282,"amountWithTax":4757.50,"alreadyAmountWithTax":4757.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177146528247488513,"salesbillItemNo":"1","amountWithTax":4757.50,"alreayAmountWithTax":4757.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4488.210000,"taxAmount":269.290000,"amountWithTax":4757.500000,"preInvoiceItemId":1177146533368315905,"salesbillItemId":1177146528247488513,"salesbillItemNo":"1","salesbillNo":"ICC2411224242-2","invoiceItemId":1177148627823370240}]}
2024-11-22 15:33:52,931 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:33:52,931 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177148825089884160,"preInvoiceId":1177146521716539392,"batchNo":1177146519372341248,"outBatchNo":1177146519372341248,"salesbillId":"1177146516193058818","salesbillNo":"ICC2411224243-2","invoiceCode":"","invoiceNo":"24952000000201177239","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"胡惠珊","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1753.000000,"amountWithoutTax":1653.770000,"taxAmount":99.230000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732260550288,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cl67cg2a","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":1732260550265,"createUserId":"0","updateTime":1732260555034,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732260550288,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/e1oOTUGo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fEZx6RZB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201177239","xmlUrl":"https://s.xforceplus.com/k1dcdafp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201177239_2024112215290600K8931FD"},"invoiceDetails":[{"id":1177148825152798720,"invoiceId":1177148825089884160,"preInvoiceId":1177146521716539392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177146521716539393,"invoiceCode":"","invoiceNo":"24952000000201177239","salesListNo":"","cargoCode":"1859859331888455681","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1653.770000,"taxAmount":99.230000,"amountWithTax":1753.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732260550284,"updateTime":1732260550297,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224243-2","salesbillId":1177146516193058818,"amountWithTax":1753.00,"alreadyAmountWithTax":1753.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177146516255973377,"salesbillItemNo":"1","amountWithTax":1753.00,"alreayAmountWithTax":1753.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1653.770000,"taxAmount":99.230000,"amountWithTax":1753.000000,"preInvoiceItemId":1177146521716539393,"salesbillItemId":1177146516255973377,"salesbillItemNo":"1","salesbillNo":"ICC2411224243-2","invoiceItemId":1177148825152798720}]}
2024-11-22 15:33:53,895 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VHbYIZXV
2024-11-22 15:33:53,895 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VHbYIZXV
2024-11-22 15:33:53,911 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GZDDOxrx
2024-11-22 15:33:53,911 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GZDDOxrx
2024-11-22 15:33:53,995 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/cl67cg2a
2024-11-22 15:33:53,995 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/cl67cg2a
2024-11-22 15:33:54,311 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GZDDOxrx
2024-11-22 15:33:54,327 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VHbYIZXV
2024-11-22 15:33:54,420 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/cl67cg2a
2024-11-22 15:33:54,786 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224242 -> 更新只要推送状态
2024-11-22 15:33:54,817 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224242 -> 更新只要推送状态
2024-11-22 15:33:54,889 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224243 -> 更新只要推送状态
2024-11-22 15:33:54,965 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224242 -> 没有查询到对应的数据
2024-11-22 15:33:55,012 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224242 -> 没有查询到对应的数据
2024-11-22 15:33:55,091 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224243 -> 没有查询到对应的数据
2024-11-22 15:34:31,728 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409837"}】
2024-11-22 15:34:32,012 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409837","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000061","Document_Date":"20241114","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"净水器-爱惠浦精滤","Merchandise_Category":"","Site":"5633","Order_Quantity":"4","Net_Price":"796.46","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241122","Requester":"Ykpao Sj包玉刚松江"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"净水器-爱惠浦粗滤","Merchandise_Category":"","Site":"5633","Order_Quantity":"3","Net_Price":"44.25","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241122","Requester":"Ykpao Sj包玉刚松江"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"人工-人工","Merchandise_Category":"","Site":"5633","Order_Quantity":"1","Net_Price":"309.73","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241122","Requester":"Ykpao Sj包玉刚松江"}]}]}
2024-11-22 15:34:32,812 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409837","SP_PO_Item":"00010","SAP_PO":4400014982,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":153504},{"SP_PO":"O2409837","SP_PO_Item":"00020","SAP_PO":4400014982,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241122,"Creation_Time":153504},{"SP_PO":"O2409837","SP_PO_Item":"00030","SAP_PO":4400014982,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241122,"Creation_Time":153504}]}】
2024-11-22 15:34:33,202 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 15:34:55,310 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:34:55,310 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177148882837061632,"preInvoiceId":1177146520609243136,"batchNo":1177146518248243200,"outBatchNo":1177146518248243200,"salesbillId":"1177146512128753666","salesbillNo":"ICC2411224243-1","invoiceCode":"","invoiceNo":"24952000000201185918","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","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":1732260564102,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/klagFSRR","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":1732260564032,"createUserId":"0","updateTime":1732260567673,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732260564102,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/E3nCL525","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bBviyyvs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201185918","xmlUrl":"https://s.xforceplus.com/M4M4dw7l","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201185918_2024112215291900K89E6C9"},"invoiceDetails":[{"id":1177148883088719872,"invoiceId":1177148882837061632,"preInvoiceId":1177146520609243136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177146520609243137,"invoiceCode":"","invoiceNo":"24952000000201185918","salesListNo":"","cargoCode":"1859859331888455680","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":1732260564097,"updateTime":1732260564111,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224243-1","salesbillId":1177146512128753666,"amountWithTax":223.00,"alreadyAmountWithTax":223.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177146512468492289,"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":1177146520609243137,"salesbillItemId":1177146512468492289,"salesbillItemNo":"1","salesbillNo":"ICC2411224243-1","invoiceItemId":1177148883088719872}]}
2024-11-22 15:34:55,362 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:34:55,362 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177148761168674816,"preInvoiceId":1177146525147480064,"batchNo":1177146522996211712,"outBatchNo":1177146522996211712,"salesbillId":"1177146519061954562","salesbillNo":"ICC2411224243-3","invoiceCode":"","invoiceNo":"24952000000201195324","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":182.500000,"amountWithoutTax":172.170000,"taxAmount":10.330000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732260535048,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iJZmwyP4","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":1732260535024,"createUserId":"0","updateTime":1732260571968,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1732260535048,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3Hyo7FfI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jrvgsjDU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201195324","xmlUrl":"https://s.xforceplus.com/WuPPMspa","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201195324_2024112215284950K89D60F"},"invoiceDetails":[{"id":1177148761231589376,"invoiceId":1177148761168674816,"preInvoiceId":1177146525147480064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177146525147480065,"invoiceCode":"","invoiceNo":"24952000000201195324","salesListNo":"","cargoCode":"1859859331888455682","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":172.170000,"taxAmount":10.330000,"amountWithTax":182.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732260535044,"updateTime":1732260535057,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224243-3","salesbillId":1177146519061954562,"amountWithTax":182.50,"alreadyAmountWithTax":182.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177146519384915969,"salesbillItemNo":"1","amountWithTax":182.50,"alreayAmountWithTax":182.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":172.170000,"taxAmount":10.330000,"amountWithTax":182.500000,"preInvoiceItemId":1177146525147480065,"salesbillItemId":1177146519384915969,"salesbillItemNo":"1","salesbillNo":"ICC2411224243-3","invoiceItemId":1177148761231589376}]}
2024-11-22 15:34:56,270 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/klagFSRR
2024-11-22 15:34:56,270 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/klagFSRR
2024-11-22 15:34:56,395 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/iJZmwyP4
2024-11-22 15:34:56,395 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/iJZmwyP4
2024-11-22 15:34:56,771 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/klagFSRR
2024-11-22 15:34:56,877 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/iJZmwyP4
2024-11-22 15:34:57,263 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224243 -> 更新只要推送状态
2024-11-22 15:34:57,341 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224243 -> 更新只要推送状态
2024-11-22 15:34:57,460 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224243 -> 没有查询到对应的数据
2024-11-22 15:34:57,538 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224243 -> 没有查询到对应的数据
2024-11-22 15:35:21,664 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409873"}】
2024-11-22 15:35:22,033 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409873","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001195","Document_Date":"20241119","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"冷库-冷库门锁","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"330.97","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","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":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"冷库-冷库膨胀阀","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"380.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","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":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"冷库-冷库冷媒","Merchandise_Category":"","Site":"5042","Order_Quantity":"10","Net_Price":"113.27","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","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":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"焊接-焊接","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"309.73","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","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":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"制冷剂车资-车资","Merchandise_Category":"","Site":"5042","Order_Quantity":"2","Net_Price":"94.34","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","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":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"上门费-上门费","Merchandise_Category":"","Site":"5042","Order_Quantity":"5","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","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":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"工时费-工时费","Merchandise_Category":"","Site":"5042","Order_Quantity":"45","Net_Price":"56.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","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":"Beijing French School 北京法国学校"}]}]}
2024-11-22 15:35:22,943 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409873","SP_PO_Item":"00010","SAP_PO":4400014983,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":153554},{"SP_PO":"O2409873","SP_PO_Item":"00020","SAP_PO":4400014983,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241122,"Creation_Time":153554},{"SP_PO":"O2409873","SP_PO_Item":"00030","SAP_PO":4400014983,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241122,"Creation_Time":153554},{"SP_PO":"O2409873","SP_PO_Item":"00040","SAP_PO":4400014983,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20241122,"Creation_Time":153554},{"SP_PO":"O2409873","SP_PO_Item":"00050","SAP_PO":4400014983,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20241122,"Creation_Time":153554},{"SP_PO":"O2409873","SP_PO_Item":"00060","SAP_PO":4400014983,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20241122,"Creation_Time":153554},{"SP_PO":"O2409873","SP_PO_Item":"00070","SAP_PO":4400014983,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20241122,"Creation_Time":153554}]}】
2024-11-22 15:35:22,990 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 15:35:22,990 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411224240","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2024-11-22 15:35:23,353 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 15:35:33,360 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3382.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"Tone Helene Aarvik","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"william.yan@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224240-1","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":"Odin Ismael Palandy Aarvik - School meals","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3382.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859863360924291072","itemName":"餐费","itemSpec":"","quantityUnit":"笔","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"Odin Ismael Palandy Aarvik - School meals","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-22 15:35:33,769 [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":""}
2024-11-22 15:35:34,251 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 15:35:35,600 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 15:35:35,600 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224240-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 15:36:05,523 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:36:05,523 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177150637507362816,"preInvoiceId":1177150574248869888,"batchNo":1177150571900452864,"outBatchNo":1177150571900452864,"salesbillId":"1177150566770819074","salesbillNo":"ICC2411224240-1","invoiceCode":"","invoiceNo":"24112000000189009444","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":"Tone Helene Aarvik","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"Odin Ismael Palandy Aarvik - School meals","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3382.600000,"amountWithoutTax":3191.130000,"taxAmount":191.470000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732260982450,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UPZxNEnP","receiveUserEmail":"william.yan@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"Odin Ismael Palandy Aarvik - School meals","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732260982377,"createUserId":"0","updateTime":1732260996521,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732260982450,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YiZ0Vysy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QI32XToF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000189009444","xmlUrl":"https://s.xforceplus.com/LrqyrBv8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000189009444_202411221536196076F8F44"},"invoiceDetails":[{"id":1177150637767409664,"invoiceId":1177150637507362816,"preInvoiceId":1177150574248869888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177150574248869889,"invoiceCode":"","invoiceNo":"24112000000189009444","salesListNo":"","cargoCode":"1859863360924291072","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"笔","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3191.132075471700000","amountWithoutTax":3191.130000,"taxAmount":191.470000,"amountWithTax":3382.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732260982445,"updateTime":1732260982459,"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":"ICC2411224240-1","salesbillId":1177150566770819074,"amountWithTax":3382.60,"alreadyAmountWithTax":3382.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177150566804373505,"salesbillItemNo":"1","amountWithTax":3382.60,"alreayAmountWithTax":3382.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3191.130000,"taxAmount":191.470000,"amountWithTax":3382.600000,"preInvoiceItemId":1177150574248869889,"salesbillItemId":1177150566804373505,"salesbillItemNo":"1","salesbillNo":"ICC2411224240-1","invoiceItemId":1177150637767409664}]}
2024-11-22 15:36:06,631 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UPZxNEnP
2024-11-22 15:36:06,631 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UPZxNEnP
2024-11-22 15:36:06,998 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UPZxNEnP
2024-11-22 15:36:07,799 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224240 -> 更新只要推送状态
2024-11-22 15:36:07,984 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224240 -> 没有查询到对应的数据
2024-11-22 15:36:21,420 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1853627464139153408\"]"}
2024-11-22 15:36:22,463 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020062702","So_Item":"000090","Document_Type":"ZCR2","Amount":"1073.99","Description":"202410 Credit RETAIL PANTRY"}]
2024-11-22 15:36:22,463 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - CallSAPAPI:销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020062702","So_Item":"000090","Document_Type":"ZCR2","Amount":"1073.99","Description":"202410 Credit RETAIL PANTRY"}]}
2024-11-22 15:36:23,950 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020062702","Source_So_Item":"000090","Target_So":"0026003060","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-22 15:36:24,060 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020062702","Source_So_Item":"000090","Target_So":"0026003060","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2024-11-22 15:36:24,470 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2024-11-22 15:36:33,393 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409872"}】
2024-11-22 15:36:33,669 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409872","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000637","Document_Date":"20241119","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"9月烟道清洁费-9月烟道清洁费","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"4764.15","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","GL_Account_Number":"52566507","Expense_Type":"清洁费-其他","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"Beijing French School 北京法国学校"}]}]}
2024-11-22 15:36:40,783 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409872","SP_PO_Item":"00010","SAP_PO":4400014984,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":153712}]}】
2024-11-22 15:36:41,154 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 15:37:16,455 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409868"}】
2024-11-22 15:37:16,755 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409868","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000061","Document_Date":"20241119","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"01.19.GASKET F995A 黑胶边(合金门) 430X700MM-Wi","Merchandise_Category":"","Site":"5206","Order_Quantity":"8","Net_Price":"300.88","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105206","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241203","Requester":"Shanghai Bloomberg Shanghai Bloomberg"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"制冰机药水-R452A","Merchandise_Category":"","Site":"5206","Order_Quantity":"2","Net_Price":"425.69","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105206","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241203","Requester":"Shanghai Bloomberg Shanghai Bloomberg"}]}]}
2024-11-22 15:37:17,522 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409868","SP_PO_Item":"00010","SAP_PO":4400014985,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":153749},{"SP_PO":"O2409868","SP_PO_Item":"00020","SAP_PO":4400014985,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241122,"Creation_Time":153749}]}】
2024-11-22 15:37:17,964 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 15:37:56,629 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 15:37:56,629 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411224245","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-22 15:38:34,647 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":388.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"财付通支付科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440300792584584M","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224245-1","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":388.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859864005412655104","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}]}]}
2024-11-22 15:38:34,996 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 15:38:35,466 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":488.0,"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":"ICC2411224245-2","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":488.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859864005412655105","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}]}]}
2024-11-22 15:38:35,834 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 15:38:36,314 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 15:38:37,206 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 15:38:37,206 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224245-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 15:38:37,424 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 15:38:37,424 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224245-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 15:38:56,162 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409882"}】
2024-11-22 15:38:56,461 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409882","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000315","Document_Date":"20241119","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"HSE-审核","Merchandise_Category":"","Site":"5633","Order_Quantity":"1","Net_Price":"2358.49","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","GL_Account_Number":"52561001","Expense_Type":"HSE审核费","Tax_Classify_Code":"3040602990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241129","Requester":"Ykpao Sj包玉刚松江"}]}]}
2024-11-22 15:38:57,225 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409882","SP_PO_Item":"00010","SAP_PO":4400014986,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":153928}]}】
2024-11-22 15:38:57,890 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 15:39:13,429 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:39:13,429 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177151439521185792,"preInvoiceId":1177151337368915968,"batchNo":1177151334508810240,"outBatchNo":1177151334508810240,"salesbillId":"1177151326971645954","salesbillNo":"ICC2411224245-1","invoiceCode":"","invoiceNo":"24952000000201204866","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"财付通支付科技有限公司","purchaserGroupId":1560718260705050624,"purchaserTenantId":1560718260705050624,"purchaserId":6777994543809478657,"purchaserNo":"","purchaserTaxNo":"91440300792584584M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":388.300000,"amountWithoutTax":366.320000,"taxAmount":21.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732261173785,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/M7xJIX9o","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732261173593,"createUserId":"0","updateTime":1732261184501,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732261173785,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QjyzqFXd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/MgnFeDjd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201204866","xmlUrl":"https://s.xforceplus.com/Ca6MSvm0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201204866_2024112215392930K895DB4"},"invoiceDetails":[{"id":1177151440288743424,"invoiceId":1177151439521185792,"preInvoiceId":1177151337368915968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177151337368915969,"invoiceCode":"","invoiceNo":"24952000000201204866","salesListNo":"","cargoCode":"1859864005412655104","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":366.320000,"taxAmount":21.980000,"amountWithTax":388.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732261173781,"updateTime":1732261173794,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224245-1","salesbillId":1177151326971645954,"amountWithTax":388.30,"alreadyAmountWithTax":388.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177151327462379521,"salesbillItemNo":"1","amountWithTax":388.30,"alreayAmountWithTax":388.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":366.320000,"taxAmount":21.980000,"amountWithTax":388.300000,"preInvoiceItemId":1177151337368915969,"salesbillItemId":1177151327462379521,"salesbillItemNo":"1","salesbillNo":"ICC2411224245-1","invoiceItemId":1177151440288743424}]}
2024-11-22 15:39:14,621 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/M7xJIX9o
2024-11-22 15:39:14,621 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/M7xJIX9o
2024-11-22 15:39:15,176 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/M7xJIX9o
2024-11-22 15:39:15,974 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224245 -> 更新只要推送状态
2024-11-22 15:39:16,145 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224245 -> 没有查询到对应的数据
2024-11-22 15:39:28,938 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:39:28,938 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177151504155410432,"preInvoiceId":1177151338224553984,"batchNo":1177151335863566336,"outBatchNo":1177151335863566336,"salesbillId":"1177151330478080002","salesbillNo":"ICC2411224245-2","invoiceCode":"","invoiceNo":"24952000000201231930","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":488.000000,"amountWithoutTax":460.380000,"taxAmount":27.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732261189028,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0TLP8S7L","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732261189002,"createUserId":"0","updateTime":1732261200087,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732261189028,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EUC9hSbQ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/S4DiW2xu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201231930","xmlUrl":"https://s.xforceplus.com/gnfZQ1em","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201231930_2024112215394400K892F48"},"invoiceDetails":[{"id":1177151504218324992,"invoiceId":1177151504155410432,"preInvoiceId":1177151338224553984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177151338224553985,"invoiceCode":"","invoiceNo":"24952000000201231930","salesListNo":"","cargoCode":"1859864005412655105","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":460.380000,"taxAmount":27.620000,"amountWithTax":488.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732261189023,"updateTime":1732261189037,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224245-2","salesbillId":1177151330478080002,"amountWithTax":488.00,"alreadyAmountWithTax":488.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177151330805235713,"salesbillItemNo":"1","amountWithTax":488.00,"alreayAmountWithTax":488.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":460.380000,"taxAmount":27.620000,"amountWithTax":488.000000,"preInvoiceItemId":1177151338224553985,"salesbillItemId":1177151330805235713,"salesbillItemNo":"1","salesbillNo":"ICC2411224245-2","invoiceItemId":1177151504218324992}]}
2024-11-22 15:39:30,131 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0TLP8S7L
2024-11-22 15:39:30,131 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0TLP8S7L
2024-11-22 15:39:30,534 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0TLP8S7L
2024-11-22 15:39:31,144 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224245 -> 更新只要推送状态
2024-11-22 15:39:31,343 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224245 -> 没有查询到对应的数据
2024-11-22 15:39:45,023 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409879"}】
2024-11-22 15:39:48,109 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409879","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001621","Document_Date":"20241119","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年10月鑫益康清洁费","Merchandise_Category":"","Site":"5597","Order_Quantity":"1","Net_Price":"3620.56","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","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"}]}]}
2024-11-22 15:39:48,782 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409879","SP_PO_Item":"00010","SAP_PO":4400014987,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":154020}]}】
2024-11-22 15:39:49,187 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 15:43:30,314 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:43:30,314 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177150637507362816,"preInvoiceId":1177150574248869888,"batchNo":1177150571900452864,"outBatchNo":1177150571900452864,"salesbillId":"1177150566770819074","salesbillNo":"ICC2411224240-1","invoiceCode":"","invoiceNo":"24112000000189009444","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":"Tone Helene Aarvik","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"Odin Ismael Palandy Aarvik - School meals","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3382.600000,"amountWithoutTax":3191.130000,"taxAmount":191.470000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732260982450,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UPZxNEnP","receiveUserEmail":"william.yan@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"Odin Ismael Palandy Aarvik - School meals","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732260982377,"createUserId":"0","updateTime":1732260996521,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732260982450,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YiZ0Vysy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QI32XToF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000189009444","xmlUrl":"https://s.xforceplus.com/LrqyrBv8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000189009444_202411221536196076F8F44"},"invoiceDetails":[{"id":1177150637767409664,"invoiceId":1177150637507362816,"preInvoiceId":1177150574248869888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177150574248869889,"invoiceCode":"","invoiceNo":"24112000000189009444","salesListNo":"","cargoCode":"1859863360924291072","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"笔","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3191.132075471700000","amountWithoutTax":3191.130000,"taxAmount":191.470000,"amountWithTax":3382.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732260982445,"updateTime":1732260982459,"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":"ICC2411224240-1","salesbillId":1177150566770819074,"amountWithTax":3382.60,"alreadyAmountWithTax":3382.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177150566804373505,"salesbillItemNo":"1","amountWithTax":3382.60,"alreayAmountWithTax":3382.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3191.130000,"taxAmount":191.470000,"amountWithTax":3382.600000,"preInvoiceItemId":1177150574248869889,"salesbillItemId":1177150566804373505,"salesbillItemNo":"1","salesbillNo":"ICC2411224240-1","invoiceItemId":1177150637767409664}]}
2024-11-22 15:43:31,354 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UPZxNEnP
2024-11-22 15:43:31,354 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UPZxNEnP
2024-11-22 15:43:32,042 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UPZxNEnP
2024-11-22 15:43:32,572 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224240 -> 更新只要推送状态
2024-11-22 15:43:32,764 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224240 -> 没有查询到对应的数据
2024-11-22 15:44:33,692 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:44:33,692 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177151439521185792,"preInvoiceId":1177151337368915968,"batchNo":1177151334508810240,"outBatchNo":1177151334508810240,"salesbillId":"1177151326971645954","salesbillNo":"ICC2411224245-1","invoiceCode":"","invoiceNo":"24952000000201204866","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"财付通支付科技有限公司","purchaserGroupId":1560718260705050624,"purchaserTenantId":1560718260705050624,"purchaserId":6777994543809478657,"purchaserNo":"","purchaserTaxNo":"91440300792584584M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":388.300000,"amountWithoutTax":366.320000,"taxAmount":21.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732261173785,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/M7xJIX9o","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732261173593,"createUserId":"0","updateTime":1732261184501,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732261173785,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QjyzqFXd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/MgnFeDjd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201204866","xmlUrl":"https://s.xforceplus.com/Ca6MSvm0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201204866_2024112215392930K895DB4"},"invoiceDetails":[{"id":1177151440288743424,"invoiceId":1177151439521185792,"preInvoiceId":1177151337368915968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177151337368915969,"invoiceCode":"","invoiceNo":"24952000000201204866","salesListNo":"","cargoCode":"1859864005412655104","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":366.320000,"taxAmount":21.980000,"amountWithTax":388.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732261173781,"updateTime":1732261173794,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224245-1","salesbillId":1177151326971645954,"amountWithTax":388.30,"alreadyAmountWithTax":388.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177151327462379521,"salesbillItemNo":"1","amountWithTax":388.30,"alreayAmountWithTax":388.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":366.320000,"taxAmount":21.980000,"amountWithTax":388.300000,"preInvoiceItemId":1177151337368915969,"salesbillItemId":1177151327462379521,"salesbillItemNo":"1","salesbillNo":"ICC2411224245-1","invoiceItemId":1177151440288743424}]}
2024-11-22 15:44:33,692 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:44:33,692 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177151504155410432,"preInvoiceId":1177151338224553984,"batchNo":1177151335863566336,"outBatchNo":1177151335863566336,"salesbillId":"1177151330478080002","salesbillNo":"ICC2411224245-2","invoiceCode":"","invoiceNo":"24952000000201231930","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":488.000000,"amountWithoutTax":460.380000,"taxAmount":27.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732261189028,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0TLP8S7L","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732261189002,"createUserId":"0","updateTime":1732261200087,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732261189028,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EUC9hSbQ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/S4DiW2xu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201231930","xmlUrl":"https://s.xforceplus.com/gnfZQ1em","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201231930_2024112215394400K892F48"},"invoiceDetails":[{"id":1177151504218324992,"invoiceId":1177151504155410432,"preInvoiceId":1177151338224553984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177151338224553985,"invoiceCode":"","invoiceNo":"24952000000201231930","salesListNo":"","cargoCode":"1859864005412655105","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":460.380000,"taxAmount":27.620000,"amountWithTax":488.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732261189023,"updateTime":1732261189037,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224245-2","salesbillId":1177151330478080002,"amountWithTax":488.00,"alreadyAmountWithTax":488.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177151330805235713,"salesbillItemNo":"1","amountWithTax":488.00,"alreayAmountWithTax":488.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":460.380000,"taxAmount":27.620000,"amountWithTax":488.000000,"preInvoiceItemId":1177151338224553985,"salesbillItemId":1177151330805235713,"salesbillItemNo":"1","salesbillNo":"ICC2411224245-2","invoiceItemId":1177151504218324992}]}
2024-11-22 15:44:34,633 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/M7xJIX9o
2024-11-22 15:44:34,633 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/M7xJIX9o
2024-11-22 15:44:34,721 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0TLP8S7L
2024-11-22 15:44:34,721 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0TLP8S7L
2024-11-22 15:44:35,052 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/M7xJIX9o
2024-11-22 15:44:35,113 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0TLP8S7L
2024-11-22 15:44:35,538 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224245 -> 更新只要推送状态
2024-11-22 15:44:35,569 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224245 -> 更新只要推送状态
2024-11-22 15:44:35,739 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224245 -> 没有查询到对应的数据
2024-11-22 15:44:35,786 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224245 -> 没有查询到对应的数据
2024-11-22 15:53:33,552 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 15:53:33,552 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBC2411220058","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-22 15:53:33,852 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 15:53:33,852 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411224247","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-11-22 15:53:37,290 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":437.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"RBC2411220058-1","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":437.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859867934288519168","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}]}]}
2024-11-22 15:53:38,026 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 15:53:38,916 [116] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-11-22 15:53:39,333 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2995.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯云科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EYUKH2K","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411224247-1","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":2995.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859867936415031296","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}]}]}
2024-11-22 15:53:39,539 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 15:53:39,539 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBC2411220058-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 15:53:39,641 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-11-22 15:53:40,139 [116] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 15:53:40,950 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 15:53:40,950 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224247-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 15:54:15,186 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:54:15,186 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177155209504235520,"preInvoiceId":1177155121826504704,"batchNo":1177155119536832512,"outBatchNo":1177155119536832512,"salesbillId":"1177155114541416450","salesbillNo":"RBC2411220058-1","invoiceCode":"","invoiceNo":"24952000000201260151","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":437.300000,"amountWithoutTax":412.550000,"taxAmount":24.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732262072504,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QrTONYQ1","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732262072424,"createUserId":"0","updateTime":1732262085966,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732262072504,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wRN4ZrOK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/d9UrMP5l","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201260151","xmlUrl":"https://s.xforceplus.com/NIyw5At3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201260151_2024112215542630K89379E"},"invoiceDetails":[{"id":1177155209785253888,"invoiceId":1177155209504235520,"preInvoiceId":1177155121826504704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177155121826504705,"invoiceCode":"","invoiceNo":"24952000000201260151","salesListNo":"","cargoCode":"1859867934288519168","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":412.550000,"taxAmount":24.750000,"amountWithTax":437.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732262072499,"updateTime":1732262072515,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"RBC2411220058-1","salesbillId":1177155114541416450,"amountWithTax":437.30,"alreadyAmountWithTax":437.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177155114897932289,"salesbillItemNo":"1","amountWithTax":437.30,"alreayAmountWithTax":437.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":412.550000,"taxAmount":24.750000,"amountWithTax":437.300000,"preInvoiceItemId":1177155121826504705,"salesbillItemId":1177155114897932289,"salesbillItemNo":"1","salesbillNo":"RBC2411220058-1","invoiceItemId":1177155209785253888}]}
2024-11-22 15:54:16,379 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QrTONYQ1
2024-11-22 15:54:16,379 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QrTONYQ1
2024-11-22 15:54:16,866 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QrTONYQ1
2024-11-22 15:54:18,185 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2411220058 -> 更新只要推送状态
2024-11-22 15:54:18,389 [110] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2411220058 -> 没有查询到对应的数据
2024-11-22 15:54:19,897 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:54:19,897 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177155260938993664,"preInvoiceId":1177155128755486720,"batchNo":1177155125706661888,"outBatchNo":1177155125706661888,"salesbillId":"1177155121399111682","salesbillNo":"ICC2411224247-1","invoiceCode":"","invoiceNo":"24952000000201239942","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EYUKH2K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2995.000000,"amountWithoutTax":2825.470000,"taxAmount":169.530000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732262084716,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xh3pThu6","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732262084690,"createUserId":"0","updateTime":1732262091002,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732262084716,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/efVw2542","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wpsvhGwz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201239942","xmlUrl":"https://s.xforceplus.com/VuPL8xf9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201239942_2024112215544000K89E70A"},"invoiceDetails":[{"id":1177155261006102528,"invoiceId":1177155260938993664,"preInvoiceId":1177155128755486720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177155128755486721,"invoiceCode":"","invoiceNo":"24952000000201239942","salesListNo":"","cargoCode":"1859867936415031296","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2825.470000,"taxAmount":169.530000,"amountWithTax":2995.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732262084711,"updateTime":1732262084727,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224247-1","salesbillId":1177155121399111682,"amountWithTax":2995.00,"alreadyAmountWithTax":2995.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177155121751433217,"salesbillItemNo":"1","amountWithTax":2995.00,"alreayAmountWithTax":2995.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2825.470000,"taxAmount":169.530000,"amountWithTax":2995.000000,"preInvoiceItemId":1177155128755486721,"salesbillItemId":1177155121751433217,"salesbillItemNo":"1","salesbillNo":"ICC2411224247-1","invoiceItemId":1177155261006102528}]}
2024-11-22 15:54:21,088 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xh3pThu6
2024-11-22 15:54:21,088 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xh3pThu6
2024-11-22 15:54:21,546 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xh3pThu6
2024-11-22 15:54:22,186 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224247 -> 更新只要推送状态
2024-11-22 15:54:22,401 [110] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224247 -> 没有查询到对应的数据
2024-11-22 15:59:14,675 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"349.1","amountWithoutTax":"349.1","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"349.1","zeroTax":"3"},{"amountWithTax":"-2","amountWithoutTax":"-2","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"347.1","amountWithoutTax":"347.1","backType":"0","balanceAmount":"347.1","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81764506152270729316","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"14777719","cipherText":"7*4280+3529+>*6>-8/49+47657>+3+-4>/>51*7>-2+09-/++/31+702618+0>493-/97>*28>8/412/671>>8*+-4>/>51*7>-2+09/4/<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003929","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":"1859853424878264320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225858467526522.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1859853440078430208","invoiceNo":"96780344","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"14777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299141","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"丁文飞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13951651424;&lt;br/&gt; 账期：202410; 人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732258585509","scanUserId":"6461270030645903371","scanUserName":"丁文飞","sellerAddrTel":"江苏省南京市庐山路226号13800250222","sellerAddress":"江苏省南京市庐山路226号13800250222","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司南京分公司","sellerNo":"","sellerTaxNo":"91320000714086950U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225858467526522.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":[]}
2024-11-22 15:59:14,675 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859853440078430208"}]}
2024-11-22 15:59:14,874 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1859853516201009152","RowVersion":"3","Created":"2024-11-22 14:56:47","CreatedBy":"1410174648907993088","Modified":"2024-11-22 15:03:34","ModifiedBy":"1605128796181893120"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-22 15:59:14,874 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-22 15:59:45,502 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:59:45,502 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177155260938993664,"preInvoiceId":1177155128755486720,"batchNo":1177155125706661888,"outBatchNo":1177155125706661888,"salesbillId":"1177155121399111682","salesbillNo":"ICC2411224247-1","invoiceCode":"","invoiceNo":"24952000000201239942","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EYUKH2K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2995.000000,"amountWithoutTax":2825.470000,"taxAmount":169.530000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732262084716,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xh3pThu6","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732262084690,"createUserId":"0","updateTime":1732262091002,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732262084716,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/efVw2542","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wpsvhGwz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201239942","xmlUrl":"https://s.xforceplus.com/VuPL8xf9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201239942_2024112215544000K89E70A"},"invoiceDetails":[{"id":1177155261006102528,"invoiceId":1177155260938993664,"preInvoiceId":1177155128755486720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177155128755486721,"invoiceCode":"","invoiceNo":"24952000000201239942","salesListNo":"","cargoCode":"1859867936415031296","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2825.470000,"taxAmount":169.530000,"amountWithTax":2995.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732262084711,"updateTime":1732262084727,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411224247-1","salesbillId":1177155121399111682,"amountWithTax":2995.00,"alreadyAmountWithTax":2995.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177155121751433217,"salesbillItemNo":"1","amountWithTax":2995.00,"alreayAmountWithTax":2995.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2825.470000,"taxAmount":169.530000,"amountWithTax":2995.000000,"preInvoiceItemId":1177155128755486721,"salesbillItemId":1177155121751433217,"salesbillItemNo":"1","salesbillNo":"ICC2411224247-1","invoiceItemId":1177155261006102528}]}
2024-11-22 15:59:45,517 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 15:59:45,517 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177155209504235520,"preInvoiceId":1177155121826504704,"batchNo":1177155119536832512,"outBatchNo":1177155119536832512,"salesbillId":"1177155114541416450","salesbillNo":"RBC2411220058-1","invoiceCode":"","invoiceNo":"24952000000201260151","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"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":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":437.300000,"amountWithoutTax":412.550000,"taxAmount":24.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732262072504,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QrTONYQ1","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732262072424,"createUserId":"0","updateTime":1732262085966,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732262072504,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wRN4ZrOK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/d9UrMP5l","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000201260151","xmlUrl":"https://s.xforceplus.com/NIyw5At3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000201260151_2024112215542630K89379E"},"invoiceDetails":[{"id":1177155209785253888,"invoiceId":1177155209504235520,"preInvoiceId":1177155121826504704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177155121826504705,"invoiceCode":"","invoiceNo":"24952000000201260151","salesListNo":"","cargoCode":"1859867934288519168","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":412.550000,"taxAmount":24.750000,"amountWithTax":437.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732262072499,"updateTime":1732262072515,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"RBC2411220058-1","salesbillId":1177155114541416450,"amountWithTax":437.30,"alreadyAmountWithTax":437.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177155114897932289,"salesbillItemNo":"1","amountWithTax":437.30,"alreayAmountWithTax":437.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":412.550000,"taxAmount":24.750000,"amountWithTax":437.300000,"preInvoiceItemId":1177155121826504705,"salesbillItemId":1177155114897932289,"salesbillItemNo":"1","salesbillNo":"RBC2411220058-1","invoiceItemId":1177155209785253888}]}
2024-11-22 15:59:46,446 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QrTONYQ1
2024-11-22 15:59:46,446 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QrTONYQ1
2024-11-22 15:59:46,492 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xh3pThu6
2024-11-22 15:59:46,492 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xh3pThu6
2024-11-22 15:59:46,921 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QrTONYQ1
2024-11-22 15:59:46,968 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xh3pThu6
2024-11-22 15:59:47,438 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224247 -> 更新只要推送状态
2024-11-22 15:59:47,628 [118] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224247 -> 没有查询到对应的数据
2024-11-22 15:59:47,928 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2411220058 -> 更新只要推送状态
2024-11-22 15:59:48,142 [107] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2411220058 -> 没有查询到对应的数据
2024-11-22 16:00:06,647 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705583","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105804","Item":[{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 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","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706900","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082700","Item":[{"SAP_PO_No":"4400005322","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706907","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082820","Item":[{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 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2024-11-22 16:00:07,545 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005292-success
2024-11-22 16:00:07,545 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:07,724 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005291-success
2024-11-22 16:00:07,724 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:07,941 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005314-success
2024-11-22 16:00:07,941 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:08,137 [111] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005311-success
2024-11-22 16:00:08,137 [111] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:08,310 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005312-success
2024-11-22 16:00:08,310 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:08,513 [119] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005313-success
2024-11-22 16:00:08,513 [119] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:08,712 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005315-success
2024-11-22 16:00:08,712 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:08,903 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005317-success
2024-11-22 16:00:08,903 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:09,076 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005318-success
2024-11-22 16:00:09,076 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:09,261 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005319-success
2024-11-22 16:00:09,261 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:09,464 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005320-success
2024-11-22 16:00:09,464 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:09,666 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005308-success
2024-11-22 16:00:09,666 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:09,898 [119] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005321-success
2024-11-22 16:00:09,898 [119] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:10,081 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005323-success
2024-11-22 16:00:10,081 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:10,301 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005306-success
2024-11-22 16:00:10,301 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:10,500 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005309-success
2024-11-22 16:00:10,500 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:10,688 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005331-success
2024-11-22 16:00:10,688 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:10,906 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005330-success
2024-11-22 16:00:10,906 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:11,092 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005332-success
2024-11-22 16:00:11,092 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:11,289 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005341-success
2024-11-22 16:00:11,289 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:11,502 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005334-success
2024-11-22 16:00:11,502 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:11,705 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005344-success
2024-11-22 16:00:11,705 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:11,931 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005343-success
2024-11-22 16:00:11,931 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:12,117 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005305-success
2024-11-22 16:00:12,117 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:12,327 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005352-success
2024-11-22 16:00:12,327 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:12,511 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005304-success
2024-11-22 16:00:12,511 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:12,706 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005328-success
2024-11-22 16:00:12,706 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:12,897 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005342-success
2024-11-22 16:00:12,897 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:13,086 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005354-success
2024-11-22 16:00:13,086 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:13,286 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005322-success
2024-11-22 16:00:13,286 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:13,478 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005327-success
2024-11-22 16:00:13,478 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:13,693 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001567-success
2024-11-22 16:00:13,693 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:13,914 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005329-success
2024-11-22 16:00:13,914 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:14,114 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005367-success
2024-11-22 16:00:14,114 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:14,302 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001571-success
2024-11-22 16:00:14,302 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:14,520 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005382-success
2024-11-22 16:00:14,520 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:14,723 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005385-success
2024-11-22 16:00:14,723 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:14,925 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005376-success
2024-11-22 16:00:14,925 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:15,158 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005379-success
2024-11-22 16:00:15,158 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:15,349 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005368-success
2024-11-22 16:00:15,349 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:15,542 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005375-success
2024-11-22 16:00:15,542 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:15,743 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005380-success
2024-11-22 16:00:15,743 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:15,944 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005393-success
2024-11-22 16:00:15,944 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:16,145 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005400-success
2024-11-22 16:00:16,145 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:16,332 [111] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005377-success
2024-11-22 16:00:16,332 [111] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:16,537 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005381-success
2024-11-22 16:00:16,537 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:16,740 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005421-success
2024-11-22 16:00:16,740 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:16,932 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005389-success
2024-11-22 16:00:16,932 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:17,136 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005401-success
2024-11-22 16:00:17,136 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:17,309 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005397-success
2024-11-22 16:00:17,309 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:17,531 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005390-success
2024-11-22 16:00:17,531 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:17,719 [111] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005407-success
2024-11-22 16:00:17,719 [111] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:17,906 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005378-success
2024-11-22 16:00:17,906 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:18,128 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005402-success
2024-11-22 16:00:18,128 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:18,313 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005403-success
2024-11-22 16:00:18,313 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:18,510 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005404-success
2024-11-22 16:00:18,510 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:18,729 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005405-success
2024-11-22 16:00:18,729 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:18,927 [119] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005406-success
2024-11-22 16:00:18,927 [119] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:19,126 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005424-success
2024-11-22 16:00:19,126 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:19,361 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005423-success
2024-11-22 16:00:19,361 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:19,560 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005422-success
2024-11-22 16:00:19,560 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:19,782 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001572-success
2024-11-22 16:00:19,782 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:19,981 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005307-success
2024-11-22 16:00:19,981 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:20,187 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005361-success
2024-11-22 16:00:20,187 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:20,387 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005435-success
2024-11-22 16:00:20,387 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:20,612 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005441-success
2024-11-22 16:00:20,612 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:20,806 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005434-success
2024-11-22 16:00:20,806 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:21,009 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005446-success
2024-11-22 16:00:21,009 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:21,215 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005448-success
2024-11-22 16:00:21,215 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:21,423 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005449-success
2024-11-22 16:00:21,423 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:21,645 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005457-success
2024-11-22 16:00:21,645 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:21,853 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005458-success
2024-11-22 16:00:21,853 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:22,024 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005465-success
2024-11-22 16:00:22,024 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:22,221 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005473-success
2024-11-22 16:00:22,221 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:22,419 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005470-success
2024-11-22 16:00:22,419 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:22,631 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005469-success
2024-11-22 16:00:22,631 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:22,849 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005463-success
2024-11-22 16:00:22,849 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:23,062 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005472-success
2024-11-22 16:00:23,062 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:23,260 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005484-success
2024-11-22 16:00:23,260 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:23,465 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005480-success
2024-11-22 16:00:23,465 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:23,666 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005485-success
2024-11-22 16:00:23,666 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:23,876 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005447-success
2024-11-22 16:00:23,876 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:24,076 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005482-success
2024-11-22 16:00:24,076 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:24,277 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005456-success
2024-11-22 16:00:24,277 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:24,462 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005481-success
2024-11-22 16:00:24,462 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:24,677 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005483-success
2024-11-22 16:00:24,677 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:24,873 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005487-success
2024-11-22 16:00:24,873 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:25,077 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005508-success
2024-11-22 16:00:25,077 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:25,247 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005314-success
2024-11-22 16:00:25,247 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:25,439 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005507-success
2024-11-22 16:00:25,439 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:25,622 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005310-success
2024-11-22 16:00:25,622 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:25,823 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005528-success
2024-11-22 16:00:25,823 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:26,039 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005530-success
2024-11-22 16:00:26,039 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:26,233 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005525-success
2024-11-22 16:00:26,233 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:26,421 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005527-success
2024-11-22 16:00:26,421 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:26,635 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005569-success
2024-11-22 16:00:26,635 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:26,838 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005567-success
2024-11-22 16:00:26,838 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:27,029 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005568-success
2024-11-22 16:00:27,029 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:27,250 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005616-success
2024-11-22 16:00:27,250 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:27,462 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005617-success
2024-11-22 16:00:27,462 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:27,663 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005553-success
2024-11-22 16:00:27,663 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:27,872 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005552-success
2024-11-22 16:00:27,872 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:28,058 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005623-success
2024-11-22 16:00:28,058 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:28,227 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005624-success
2024-11-22 16:00:28,227 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:28,444 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005625-success
2024-11-22 16:00:28,444 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:28,637 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001627-success
2024-11-22 16:00:28,637 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:28,837 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001626-success
2024-11-22 16:00:28,837 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:29,042 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001632-success
2024-11-22 16:00:29,042 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:29,258 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001633-success
2024-11-22 16:00:29,258 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:29,483 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005629-success
2024-11-22 16:00:29,483 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:29,684 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001563-success
2024-11-22 16:00:29,684 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:29,874 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005633-success
2024-11-22 16:00:29,874 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:30,066 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005645-success
2024-11-22 16:00:30,066 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:30,255 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005636-success
2024-11-22 16:00:30,255 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:30,442 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001630-success
2024-11-22 16:00:30,442 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:30,647 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005644-success
2024-11-22 16:00:30,647 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:30,859 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005646-success
2024-11-22 16:00:30,859 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:31,061 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005647-success
2024-11-22 16:00:31,061 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:31,269 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005648-success
2024-11-22 16:00:31,269 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:31,459 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005651-success
2024-11-22 16:00:31,459 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:31,670 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001637-success
2024-11-22 16:00:31,670 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:31,871 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005643-success
2024-11-22 16:00:31,871 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:32,092 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001639-success
2024-11-22 16:00:32,092 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:32,266 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001640-success
2024-11-22 16:00:32,266 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:32,501 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001638-success
2024-11-22 16:00:32,501 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:32,687 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005711-success
2024-11-22 16:00:32,687 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:32,877 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005732-success
2024-11-22 16:00:32,877 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:33,084 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005750-success
2024-11-22 16:00:33,084 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:33,275 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005766-success
2024-11-22 16:00:33,275 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:33,461 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005764-success
2024-11-22 16:00:33,461 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:33,639 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005807-success
2024-11-22 16:00:33,639 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:33,832 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005781-success
2024-11-22 16:00:33,832 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:34,027 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005618-success
2024-11-22 16:00:34,027 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:34,225 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005620-success
2024-11-22 16:00:34,225 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:34,443 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005802-success
2024-11-22 16:00:34,443 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:34,652 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005801-success
2024-11-22 16:00:34,652 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:34,855 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005799-success
2024-11-22 16:00:34,855 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:35,039 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005797-success
2024-11-22 16:00:35,039 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:35,241 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005813-success
2024-11-22 16:00:35,241 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:35,412 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005812-success
2024-11-22 16:00:35,412 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:35,602 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005814-success
2024-11-22 16:00:35,602 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:35,826 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005751-success
2024-11-22 16:00:35,826 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:36,013 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005765-success
2024-11-22 16:00:36,013 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:36,214 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005818-success
2024-11-22 16:00:36,214 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:36,445 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005800-success
2024-11-22 16:00:36,445 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:36,638 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005862-success
2024-11-22 16:00:36,638 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:36,848 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005840-success
2024-11-22 16:00:36,848 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:37,060 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005847-success
2024-11-22 16:00:37,060 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:37,255 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001629-success
2024-11-22 16:00:37,255 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:37,445 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001660-success
2024-11-22 16:00:37,445 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:37,655 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005846-success
2024-11-22 16:00:37,655 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:37,851 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005916-success
2024-11-22 16:00:37,851 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:38,032 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005917-success
2024-11-22 16:00:38,032 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:38,236 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005919-success
2024-11-22 16:00:38,236 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:38,431 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005899-success
2024-11-22 16:00:38,431 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:38,645 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005918-success
2024-11-22 16:00:38,645 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:38,852 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005901-success
2024-11-22 16:00:38,852 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:39,067 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005920-success
2024-11-22 16:00:39,067 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:39,256 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005921-success
2024-11-22 16:00:39,256 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:39,489 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005922-success
2024-11-22 16:00:39,489 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:39,693 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005932-success
2024-11-22 16:00:39,693 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:39,893 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005900-success
2024-11-22 16:00:39,893 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:40,096 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005902-success
2024-11-22 16:00:40,096 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:40,263 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005937-success
2024-11-22 16:00:40,263 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:40,483 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005938-success
2024-11-22 16:00:40,483 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:40,691 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005939-success
2024-11-22 16:00:40,691 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:40,875 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005933-success
2024-11-22 16:00:40,875 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:41,073 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005762-success
2024-11-22 16:00:41,073 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:41,266 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005763-success
2024-11-22 16:00:41,266 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:41,465 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005972-success
2024-11-22 16:00:41,465 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:41,658 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005945-success
2024-11-22 16:00:41,658 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:41,855 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001680-success
2024-11-22 16:00:41,855 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:42,069 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005992-success
2024-11-22 16:00:42,069 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:42,272 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400005993-success
2024-11-22 16:00:42,272 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:42,459 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006000-success
2024-11-22 16:00:42,459 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:42,660 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006009-success
2024-11-22 16:00:42,660 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:42,843 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006020-success
2024-11-22 16:00:42,843 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:43,061 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006022-success
2024-11-22 16:00:43,061 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:43,231 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006023-success
2024-11-22 16:00:43,231 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:43,448 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006024-success
2024-11-22 16:00:43,448 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:43,662 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006021-success
2024-11-22 16:00:43,662 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:43,855 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006030-success
2024-11-22 16:00:43,855 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:44,049 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006011-success
2024-11-22 16:00:44,049 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:44,247 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006059-success
2024-11-22 16:00:44,247 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:44,438 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006032-success
2024-11-22 16:00:44,438 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:44,632 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006058-success
2024-11-22 16:00:44,632 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:44,840 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006019-success
2024-11-22 16:00:44,840 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:45,056 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006072-success
2024-11-22 16:00:45,056 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:45,255 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006079-success
2024-11-22 16:00:45,255 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:45,451 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006076-success
2024-11-22 16:00:45,451 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:45,670 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006067-success
2024-11-22 16:00:45,670 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:45,857 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006056-success
2024-11-22 16:00:45,857 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:46,043 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006069-success
2024-11-22 16:00:46,043 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:46,237 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006073-success
2024-11-22 16:00:46,237 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:46,435 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006074-success
2024-11-22 16:00:46,435 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:46,651 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006103-success
2024-11-22 16:00:46,651 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:46,852 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006101-success
2024-11-22 16:00:46,852 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:47,076 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006099-success
2024-11-22 16:00:47,076 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:47,308 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006075-success
2024-11-22 16:00:47,308 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:47,511 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006112-success
2024-11-22 16:00:47,511 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:47,690 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006104-success
2024-11-22 16:00:47,690 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:47,893 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006146-success
2024-11-22 16:00:47,893 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:48,085 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006147-success
2024-11-22 16:00:48,085 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:48,284 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006148-success
2024-11-22 16:00:48,284 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:48,469 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006150-success
2024-11-22 16:00:48,469 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:48,672 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006151-success
2024-11-22 16:00:48,672 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:48,856 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006149-success
2024-11-22 16:00:48,856 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:49,057 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006100-success
2024-11-22 16:00:49,057 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:49,271 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006085-success
2024-11-22 16:00:49,271 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:49,454 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006152-success
2024-11-22 16:00:49,454 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:49,656 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006026-success
2024-11-22 16:00:49,656 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:49,868 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006158-success
2024-11-22 16:00:49,868 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:50,056 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006229-success
2024-11-22 16:00:50,056 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:50,245 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006230-success
2024-11-22 16:00:50,245 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:50,447 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006226-success
2024-11-22 16:00:50,447 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:50,639 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006235-success
2024-11-22 16:00:50,639 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:50,843 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006228-success
2024-11-22 16:00:50,843 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:51,050 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006238-success
2024-11-22 16:00:51,050 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:51,236 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006236-success
2024-11-22 16:00:51,236 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:51,419 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006026-success
2024-11-22 16:00:51,419 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:51,606 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006265-success
2024-11-22 16:00:51,606 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:51,799 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006210-success
2024-11-22 16:00:51,799 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:52,013 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006260-success
2024-11-22 16:00:52,013 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:52,217 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006221-success
2024-11-22 16:00:52,217 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:52,434 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006222-success
2024-11-22 16:00:52,434 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:52,628 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006102-success
2024-11-22 16:00:52,628 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:52,836 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006112-success
2024-11-22 16:00:52,836 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:53,052 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006234-success
2024-11-22 16:00:53,052 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:53,252 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006220-success
2024-11-22 16:00:53,252 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:53,449 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006299-success
2024-11-22 16:00:53,449 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:53,645 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006300-success
2024-11-22 16:00:53,645 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:53,860 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006071-success
2024-11-22 16:00:53,860 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:54,074 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006055-success
2024-11-22 16:00:54,074 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:54,271 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006298-success
2024-11-22 16:00:54,271 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:54,460 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006320-success
2024-11-22 16:00:54,460 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:54,656 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006318-success
2024-11-22 16:00:54,656 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:54,856 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006319-success
2024-11-22 16:00:54,856 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:55,047 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006332-success
2024-11-22 16:00:55,047 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:55,269 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006349-success
2024-11-22 16:00:55,269 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:55,461 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006357-success
2024-11-22 16:00:55,461 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:55,652 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006068-success
2024-11-22 16:00:55,652 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:55,855 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006381-success
2024-11-22 16:00:55,855 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:56,058 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006382-success
2024-11-22 16:00:56,058 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:56,248 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006111-success
2024-11-22 16:00:56,248 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:56,450 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006110-success
2024-11-22 16:00:56,450 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:56,629 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006396-success
2024-11-22 16:00:56,629 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:56,831 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006345-success
2024-11-22 16:00:56,831 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:57,040 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006347-success
2024-11-22 16:00:57,040 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:57,237 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006348-success
2024-11-22 16:00:57,237 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:57,414 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006401-success
2024-11-22 16:00:57,414 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:57,636 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006394-success
2024-11-22 16:00:57,636 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:57,834 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006417-success
2024-11-22 16:00:57,834 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:58,036 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006418-success
2024-11-22 16:00:58,036 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:58,217 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006420-success
2024-11-22 16:00:58,217 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:58,406 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006421-success
2024-11-22 16:00:58,406 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:58,605 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006070-success
2024-11-22 16:00:58,605 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:58,797 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006413-success
2024-11-22 16:00:58,797 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:59,016 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006433-success
2024-11-22 16:00:59,016 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:59,199 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006386-success
2024-11-22 16:00:59,199 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:59,400 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006447-success
2024-11-22 16:00:59,400 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:59,608 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006465-success
2024-11-22 16:00:59,608 [112] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:00:59,821 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006468-success
2024-11-22 16:00:59,821 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:00,034 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006469-success
2024-11-22 16:01:00,034 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:00,221 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006466-success
2024-11-22 16:01:00,221 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:00,414 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006446-success
2024-11-22 16:01:00,414 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:00,596 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006497-success
2024-11-22 16:01:00,596 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:00,821 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006496-success
2024-11-22 16:01:00,821 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:01,023 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006448-success
2024-11-22 16:01:01,023 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:01,214 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006449-success
2024-11-22 16:01:01,214 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:01,419 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006489-success
2024-11-22 16:01:01,419 [121] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:01,612 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006419-success
2024-11-22 16:01:01,612 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:01,805 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006437-success
2024-11-22 16:01:01,805 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:02,005 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006467-success
2024-11-22 16:01:02,005 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:02,228 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006531-success
2024-11-22 16:01:02,228 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:02,427 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006532-success
2024-11-22 16:01:02,427 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:02,620 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006533-success
2024-11-22 16:01:02,620 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:02,821 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006519-success
2024-11-22 16:01:02,821 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:03,021 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006517-success
2024-11-22 16:01:03,021 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:03,205 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006562-success
2024-11-22 16:01:03,205 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:03,405 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006450-success
2024-11-22 16:01:03,405 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:03,614 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006563-success
2024-11-22 16:01:03,614 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:03,833 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006566-success
2024-11-22 16:01:03,833 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:04,030 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006564-success
2024-11-22 16:01:04,030 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:04,258 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006487-success
2024-11-22 16:01:04,258 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:04,466 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006518-success
2024-11-22 16:01:04,466 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:04,669 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006569-success
2024-11-22 16:01:04,669 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:04,872 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006570-success
2024-11-22 16:01:04,872 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:05,077 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006575-success
2024-11-22 16:01:05,077 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:05,250 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006635-success
2024-11-22 16:01:05,265 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:05,451 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006621-success
2024-11-22 16:01:05,451 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:05,652 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006567-success
2024-11-22 16:01:05,652 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:05,857 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006632-success
2024-11-22 16:01:05,857 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:06,058 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006642-success
2024-11-22 16:01:06,058 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:06,260 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006577-success
2024-11-22 16:01:06,260 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:06,478 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006578-success
2024-11-22 16:01:06,478 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:06,725 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006633-success
2024-11-22 16:01:06,725 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:06,926 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006641-success
2024-11-22 16:01:06,926 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:07,135 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006643-success
2024-11-22 16:01:07,135 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:07,360 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006634-success
2024-11-22 16:01:07,360 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:07,552 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006655-success
2024-11-22 16:01:07,552 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:07,783 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006717-success
2024-11-22 16:01:07,783 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:07,984 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006705-success
2024-11-22 16:01:07,984 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:08,173 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006747-success
2024-11-22 16:01:08,173 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:08,422 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006699-success
2024-11-22 16:01:08,422 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:08,616 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006743-success
2024-11-22 16:01:08,616 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:08,808 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006766-success
2024-11-22 16:01:08,808 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:09,005 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006809-success
2024-11-22 16:01:09,005 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:09,212 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006846-success
2024-11-22 16:01:09,212 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:09,398 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006847-success
2024-11-22 16:01:09,398 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:09,598 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006862-success
2024-11-22 16:01:09,598 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:09,770 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006860-success
2024-11-22 16:01:09,770 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:09,984 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006861-success
2024-11-22 16:01:09,984 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:10,175 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006863-success
2024-11-22 16:01:10,175 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:10,370 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006883-success
2024-11-22 16:01:10,370 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:10,560 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006765-success
2024-11-22 16:01:10,560 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:10,759 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006701-success
2024-11-22 16:01:10,759 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:10,974 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006885-success
2024-11-22 16:01:10,974 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:11,167 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006959-success
2024-11-22 16:01:11,167 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:11,372 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006996-success
2024-11-22 16:01:11,372 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:11,558 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007014-success
2024-11-22 16:01:11,558 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:11,820 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007006-success
2024-11-22 16:01:11,820 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:12,042 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007040-success
2024-11-22 16:01:12,042 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:12,241 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006884-success
2024-11-22 16:01:12,241 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:12,445 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006886-success
2024-11-22 16:01:12,445 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:12,633 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007015-success
2024-11-22 16:01:12,633 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:12,837 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007034-success
2024-11-22 16:01:12,837 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:13,058 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007058-success
2024-11-22 16:01:13,058 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:13,268 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007126-success
2024-11-22 16:01:13,268 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:13,454 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007081-success
2024-11-22 16:01:13,454 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:13,649 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007154-success
2024-11-22 16:01:13,649 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:13,821 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007155-success
2024-11-22 16:01:13,821 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:14,016 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006886-success
2024-11-22 16:01:14,016 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:14,200 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007131-success
2024-11-22 16:01:14,200 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:14,412 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007171-success
2024-11-22 16:01:14,412 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:14,616 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007164-success
2024-11-22 16:01:14,616 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:14,836 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007191-success
2024-11-22 16:01:14,836 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:15,018 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007235-success
2024-11-22 16:01:15,018 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:15,220 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007192-success
2024-11-22 16:01:15,220 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:15,419 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007307-success
2024-11-22 16:01:15,419 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:15,637 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007300-success
2024-11-22 16:01:15,637 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:15,824 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007337-success
2024-11-22 16:01:15,824 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:16,042 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007199-success
2024-11-22 16:01:16,042 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:16,222 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006228-success
2024-11-22 16:01:16,222 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:16,409 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007153-success
2024-11-22 16:01:16,409 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:16,611 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007389-success
2024-11-22 16:01:16,611 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:16,784 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007414-success
2024-11-22 16:01:16,784 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:16,992 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007403-success
2024-11-22 16:01:16,992 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:17,196 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007417-success
2024-11-22 16:01:17,196 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:17,389 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007416-success
2024-11-22 16:01:17,389 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:17,585 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007443-success
2024-11-22 16:01:17,585 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:17,774 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007452-success
2024-11-22 16:01:17,774 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:17,957 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007462-success
2024-11-22 16:01:17,957 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:18,181 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007547-success
2024-11-22 16:01:18,181 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:18,382 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007478-success
2024-11-22 16:01:18,382 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:18,607 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007479-success
2024-11-22 16:01:18,607 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:18,791 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007618-success
2024-11-22 16:01:18,791 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:18,959 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007670-success
2024-11-22 16:01:18,959 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:19,163 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007671-success
2024-11-22 16:01:19,163 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:19,365 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007689-success
2024-11-22 16:01:19,365 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:19,583 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007668-success
2024-11-22 16:01:19,583 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:19,760 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007755-success
2024-11-22 16:01:19,760 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:19,964 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4800001840-success
2024-11-22 16:01:19,964 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:20,163 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007897-success
2024-11-22 16:01:20,163 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:20,390 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007950-success
2024-11-22 16:01:20,390 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:20,620 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007959-success
2024-11-22 16:01:20,620 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:20,822 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007963-success
2024-11-22 16:01:20,822 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:21,048 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007835-success
2024-11-22 16:01:21,048 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:21,233 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007972-success
2024-11-22 16:01:21,233 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:21,430 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007923-success
2024-11-22 16:01:21,430 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:21,627 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007997-success
2024-11-22 16:01:21,627 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:21,829 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008069-success
2024-11-22 16:01:21,829 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:22,045 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008079-success
2024-11-22 16:01:22,045 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:22,248 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008080-success
2024-11-22 16:01:22,248 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:22,468 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007519-success
2024-11-22 16:01:22,468 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:22,657 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007570-success
2024-11-22 16:01:22,657 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:22,859 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400007953-success
2024-11-22 16:01:22,859 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:23,045 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008106-success
2024-11-22 16:01:23,045 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:23,243 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008126-success
2024-11-22 16:01:23,243 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:23,437 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008119-success
2024-11-22 16:01:23,437 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:23,629 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008131-success
2024-11-22 16:01:23,629 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:23,827 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008130-success
2024-11-22 16:01:23,827 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:24,027 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008107-success
2024-11-22 16:01:24,027 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:24,216 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008259-success
2024-11-22 16:01:24,216 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:24,416 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008244-success
2024-11-22 16:01:24,416 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:24,619 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008105-success
2024-11-22 16:01:24,619 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:24,803 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008239-success
2024-11-22 16:01:24,803 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:25,035 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008277-success
2024-11-22 16:01:25,035 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:25,238 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008327-success
2024-11-22 16:01:25,238 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:25,464 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008293-success
2024-11-22 16:01:25,464 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:25,681 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008371-success
2024-11-22 16:01:25,681 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:25,887 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008372-success
2024-11-22 16:01:25,887 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:26,070 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008384-success
2024-11-22 16:01:26,070 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:26,284 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008385-success
2024-11-22 16:01:26,284 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:26,454 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008397-success
2024-11-22 16:01:26,454 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:26,640 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008398-success
2024-11-22 16:01:26,640 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:26,848 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008399-success
2024-11-22 16:01:26,848 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:27,038 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008400-success
2024-11-22 16:01:27,038 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:27,226 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008351-success
2024-11-22 16:01:27,226 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:27,430 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008395-success
2024-11-22 16:01:27,430 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:27,616 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008394-success
2024-11-22 16:01:27,616 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:27,818 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008396-success
2024-11-22 16:01:27,818 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:28,014 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008422-success
2024-11-22 16:01:28,014 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:28,201 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008468-success
2024-11-22 16:01:28,201 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:28,419 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008414-success
2024-11-22 16:01:28,419 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:28,605 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008463-success
2024-11-22 16:01:28,605 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:28,798 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008353-success
2024-11-22 16:01:28,798 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:28,992 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008525-success
2024-11-22 16:01:28,992 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:29,184 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008521-success
2024-11-22 16:01:29,184 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:29,372 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008067-success
2024-11-22 16:01:29,372 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:29,557 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008068-success
2024-11-22 16:01:29,557 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:29,758 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008550-success
2024-11-22 16:01:29,758 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:29,930 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008552-success
2024-11-22 16:01:29,930 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:30,131 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008561-success
2024-11-22 16:01:30,131 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:30,349 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008549-success
2024-11-22 16:01:30,349 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:30,547 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008581-success
2024-11-22 16:01:30,547 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:30,734 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008551-success
2024-11-22 16:01:30,734 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:30,919 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008649-success
2024-11-22 16:01:30,919 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:31,122 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008469-success
2024-11-22 16:01:31,122 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:31,316 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008764-success
2024-11-22 16:01:31,316 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:31,503 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008828-success
2024-11-22 16:01:31,503 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:31,719 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008648-success
2024-11-22 16:01:31,719 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:31,936 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008723-success
2024-11-22 16:01:31,936 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:32,135 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008876-success
2024-11-22 16:01:32,135 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:32,352 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008877-success
2024-11-22 16:01:32,352 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:32,554 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400006887-success
2024-11-22 16:01:32,554 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:32,755 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008927-success
2024-11-22 16:01:32,755 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:32,952 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008893-success
2024-11-22 16:01:32,952 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:33,140 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008971-success
2024-11-22 16:01:33,140 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:33,318 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008984-success
2024-11-22 16:01:33,318 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:33,510 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008939-success
2024-11-22 16:01:33,510 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:33,716 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009031-success
2024-11-22 16:01:33,716 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:33,910 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009032-success
2024-11-22 16:01:33,910 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:34,099 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009033-success
2024-11-22 16:01:34,099 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:34,294 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009079-success
2024-11-22 16:01:34,294 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:34,483 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009078-success
2024-11-22 16:01:34,483 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:34,686 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009020-success
2024-11-22 16:01:34,686 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:34,879 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009135-success
2024-11-22 16:01:34,879 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:35,073 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009140-success
2024-11-22 16:01:35,073 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:35,272 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009228-success
2024-11-22 16:01:35,272 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:35,481 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400008815-success
2024-11-22 16:01:35,481 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:35,685 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009242-success
2024-11-22 16:01:35,685 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:35,902 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009452-success
2024-11-22 16:01:35,902 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:36,088 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009545-success
2024-11-22 16:01:36,088 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:36,391 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009546-success
2024-11-22 16:01:36,407 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:36,640 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009567-success
2024-11-22 16:01:36,640 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:36,859 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009565-success
2024-11-22 16:01:36,859 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:37,053 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009566-success
2024-11-22 16:01:37,053 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:37,260 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009682-success
2024-11-22 16:01:37,260 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:37,447 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009531-success
2024-11-22 16:01:37,447 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:37,660 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009620-success
2024-11-22 16:01:37,660 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:37,838 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009688-success
2024-11-22 16:01:37,838 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:38,038 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009705-success
2024-11-22 16:01:38,038 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:38,221 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009707-success
2024-11-22 16:01:38,221 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:38,439 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009556-success
2024-11-22 16:01:38,439 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:38,655 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009780-success
2024-11-22 16:01:38,655 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:38,843 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009764-success
2024-11-22 16:01:38,843 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:39,032 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009825-success
2024-11-22 16:01:39,032 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:39,232 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009972-success
2024-11-22 16:01:39,232 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:39,421 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009996-success
2024-11-22 16:01:39,421 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:39,620 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009995-success
2024-11-22 16:01:39,620 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:39,805 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009997-success
2024-11-22 16:01:39,805 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:40,022 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010021-success
2024-11-22 16:01:40,022 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:40,236 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010037-success
2024-11-22 16:01:40,236 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:40,447 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010005-success
2024-11-22 16:01:40,447 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:40,614 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010000-success
2024-11-22 16:01:40,614 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:40,811 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010047-success
2024-11-22 16:01:40,811 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:41,019 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010062-success
2024-11-22 16:01:41,019 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:41,208 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010139-success
2024-11-22 16:01:41,208 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:41,426 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010226-success
2024-11-22 16:01:41,426 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:41,643 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010300-success
2024-11-22 16:01:41,643 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:41,845 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010277-success
2024-11-22 16:01:41,845 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:42,060 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010419-success
2024-11-22 16:01:42,060 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:42,260 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010458-success
2024-11-22 16:01:42,260 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:42,442 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010462-success
2024-11-22 16:01:42,442 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:42,645 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010536-success
2024-11-22 16:01:42,645 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:42,857 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010556-success
2024-11-22 16:01:42,857 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:43,039 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010578-success
2024-11-22 16:01:43,039 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:43,250 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010579-success
2024-11-22 16:01:43,250 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:43,445 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010580-success
2024-11-22 16:01:43,445 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:43,643 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010727-success
2024-11-22 16:01:43,643 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:43,859 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010808-success
2024-11-22 16:01:43,859 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:44,064 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010825-success
2024-11-22 16:01:44,064 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:44,278 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010868-success
2024-11-22 16:01:44,278 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:44,481 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010920-success
2024-11-22 16:01:44,481 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:44,693 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009822-success
2024-11-22 16:01:44,693 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:44,865 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400009823-success
2024-11-22 16:01:44,865 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:45,058 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010897-success
2024-11-22 16:01:45,058 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:45,262 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010959-success
2024-11-22 16:01:45,262 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:45,445 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010921-success
2024-11-22 16:01:45,445 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:45,656 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400010970-success
2024-11-22 16:01:45,656 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:45,860 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011012-success
2024-11-22 16:01:45,860 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:46,074 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011038-success
2024-11-22 16:01:46,074 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:46,276 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011117-success
2024-11-22 16:01:46,276 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:46,480 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011140-success
2024-11-22 16:01:46,480 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:46,683 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011122-success
2024-11-22 16:01:46,683 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:46,880 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011032-success
2024-11-22 16:01:46,880 [106] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:47,088 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011246-success
2024-11-22 16:01:47,088 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:47,256 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011109-success
2024-11-22 16:01:47,256 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:47,441 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011152-success
2024-11-22 16:01:47,441 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:47,652 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011526-success
2024-11-22 16:01:47,652 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:47,850 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011576-success
2024-11-22 16:01:47,850 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:48,056 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011559-success
2024-11-22 16:01:48,056 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:48,243 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011153-success
2024-11-22 16:01:48,243 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:48,464 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011573-success
2024-11-22 16:01:48,464 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:48,647 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011751-success
2024-11-22 16:01:48,647 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:48,831 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011827-success
2024-11-22 16:01:48,831 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:49,052 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011908-success
2024-11-22 16:01:49,052 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:49,259 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011825-success
2024-11-22 16:01:49,259 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:49,454 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011826-success
2024-11-22 16:01:49,454 [66] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:49,653 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011974-success
2024-11-22 16:01:49,653 [120] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:49,853 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400011975-success
2024-11-22 16:01:49,853 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:50,074 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012004-success
2024-11-22 16:01:50,074 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:50,276 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012092-success
2024-11-22 16:01:50,276 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:50,476 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012260-success
2024-11-22 16:01:50,476 [114] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:50,698 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012267-success
2024-11-22 16:01:50,698 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:50,928 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012328-success
2024-11-22 16:01:50,928 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:51,131 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012346-success
2024-11-22 16:01:51,131 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:51,349 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012417-success
2024-11-22 16:01:51,349 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:51,567 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012415-success
2024-11-22 16:01:51,567 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:51,753 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012509-success
2024-11-22 16:01:51,753 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:51,983 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012399-success
2024-11-22 16:01:51,983 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:52,181 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012557-success
2024-11-22 16:01:52,181 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:52,413 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012595-success
2024-11-22 16:01:52,413 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:52,617 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012625-success
2024-11-22 16:01:52,617 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:52,811 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012754-success
2024-11-22 16:01:52,811 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:53,044 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012774-success
2024-11-22 16:01:53,044 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:53,237 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012797-success
2024-11-22 16:01:53,237 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:53,439 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012961-success
2024-11-22 16:01:53,439 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:53,654 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400012983-success
2024-11-22 16:01:53,654 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:53,852 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013074-success
2024-11-22 16:01:53,852 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:54,054 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013184-success
2024-11-22 16:01:54,054 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:54,273 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013282-success
2024-11-22 16:01:54,273 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:54,457 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013261-success
2024-11-22 16:01:54,457 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:54,640 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013362-success
2024-11-22 16:01:54,655 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:54,836 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013414-success
2024-11-22 16:01:54,836 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:55,035 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013361-success
2024-11-22 16:01:55,035 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:55,227 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013486-success
2024-11-22 16:01:55,227 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:55,444 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013540-success
2024-11-22 16:01:55,444 [116] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:55,647 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013515-success
2024-11-22 16:01:55,647 [108] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:55,852 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400013879-success
2024-11-22 16:01:55,852 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:56,039 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014120-success
2024-11-22 16:01:56,039 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:56,222 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014237-success
2024-11-22 16:01:56,222 [113] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:56,405 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014248-success
2024-11-22 16:01:56,405 [118] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:56,615 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014625-success
2024-11-22 16:01:56,615 [64] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:56,819 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014781-success
2024-11-22 16:01:56,819 [107] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:57,028 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014736-success
2024-11-22 16:01:57,028 [117] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:57,227 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014866-success
2024-11-22 16:01:57,227 [109] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:57,417 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - This PO order cannot be found PO by SAP_PO_No:4400014891-success
2024-11-22 16:01:57,417 [84] WARN  Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:57,640 [113] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success
2024-11-22 16:01:57,640 [113] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:57,852 [118] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success
2024-11-22 16:01:57,852 [118] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:58,054 [64] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success
2024-11-22 16:01:58,054 [64] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:58,237 [108] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success
2024-11-22 16:01:58,237 [108] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:58,436 [114] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success
2024-11-22 16:01:58,436 [114] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:58,659 [66] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success
2024-11-22 16:01:58,659 [66] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:58,847 [106] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success
2024-11-22 16:01:58,847 [106] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:59,041 [117] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success
2024-11-22 16:01:59,041 [117] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:59,231 [116] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success
2024-11-22 16:01:59,231 [116] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:59,418 [84] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success
2024-11-22 16:01:59,418 [84] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:59,608 [108] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success
2024-11-22 16:01:59,608 [108] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:59,780 [114] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success
2024-11-22 16:01:59,780 [114] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:01:59,990 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success
2024-11-22 16:01:59,990 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:02:00,193 [113] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success
2024-11-22 16:02:00,193 [113] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 16:05:59,052 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411229910","invoiceDetails1":[{"_id":"c0a325aa-757b-4347-b6d9-7c22f3e2a6c6","__ctxidx":"0","Pleaseselecttheinvoice":"1856647810773688320","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-11-13","Description":"代购蛋糕","ACTClaimIncVAT":"508","TotalAmountinclVATC":"508","InvoiceNo":"24322000000448121231","Invoiceattachment":{"id":"1da98d74-ec34-4c51-8bc2-406df3482cdb","name":"173149427678786891.jpeg","fileSize":177161},"Purchaseapplicationamount":"1072","PurchaseApplicationCode1":"1846789698696519680","PurchaseApplicationCode2":null,"Appliedamount":"1072","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1845621932899700736","Link2":null,"Attachments":[{"id":"71912ca7-375c-4d75-9bbd-5c20c04d80b0","name":"代购.zip","fileSize":7433689}],"InvoiceId":"1856647695056805888","Lineitemtext":"202411张静代购蛋糕","ACTClaimExclVAT":508,"purchaserequisitionsAll":["SPE202410142015"],"purchaserequisitions1":"SPE202410142015","field_38":"1072","InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"502.97","VATAmountB":"0","imageId":"1856647682520064000","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"},{"_id":"9597bc98-2f8a-4214-a27f-e8ad976d4fb4","__ctxidx":"1","Pleaseselecttheinvoice":"1857319629604261888","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-11-15","Description":"代购山姆巧克力","ACTClaimIncVAT":"109.9","TotalAmountinclVATC":"109.9","InvoiceNo":"24327000000418446744","Invoiceattachment":{"id":"5dbac77f-4350-4275-8ec1-38c2e9a69b8d","name":"173165446867182990.jpeg","fileSize":143300},"Purchaseapplicationamount":"2000","PurchaseApplicationCode1":"1848274907396837376","PurchaseApplicationCode2":null,"Appliedamount":"2000","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1847195036914552832","Link2":null,"Attachments":[{"id":"3860dc69-a1e6-4cea-886a-d2ebf32abb63","name":"代购.zip","fileSize":7433689}],"InvoiceId":"1857319589741387776","Lineitemtext":"202411张静代购山姆巧克力","ACTClaimExclVAT":109.9,"purchaserequisitionsAll":["SPE202410182023"],"purchaserequisitions1":"SPE202410182023","field_38":"2000","InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"97.26","VATAmountB":"0","imageId":"1857319575887605760","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"},{"_id":"c012c45a-4e32-4a6a-b471-cbf681ef83d6","__ctxidx":"2","Pleaseselecttheinvoice":"1858434256232779776","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2024-11-18","Description":"美食节宣传海报","ACTClaimIncVAT":"80","TotalAmountinclVATC":"80","InvoiceNo":"24322000000455251347","Invoiceattachment":{"id":"b13599f6-c29d-453e-9f11-2f0d2ad87826","name":"1731920203638859.jpeg","fileSize":135718},"Purchaseapplicationamount":"80","PurchaseApplicationCode1":"1859771825855668224","PurchaseApplicationCode2":null,"Appliedamount":"80","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1858667244635561984","Link2":null,"Attachments":[{"id":"07dd5102-7687-4a98-8c88-72b4e3ae3571","name":"代购.zip","fileSize":7433689}],"InvoiceId":"1858434159801327616","Lineitemtext":"202411张静美食节宣传海报","ACTClaimExclVAT":80,"purchaserequisitionsAll":["O2409866"],"purchaserequisitions1":"O2409866","field_38":"80","InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"80","VATAmountB":"0","imageId":"1858434149277831168","userName":"张静","userCode":"135314","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"},{"_id":"6cec4ff2-7f54-4499-8eb5-9a6cc642f745","__ctxidx":"3","Pleaseselecttheinvoice":"1858397764273840128","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-11-18","Description":"代购星巴克咖啡","ACTClaimIncVAT":"263.9","TotalAmountinclVATC":"263.9","InvoiceNo":"24327000000421393155","Invoiceattachment":{"id":"0a82eff4-042a-4c36-8bf8-d4c6f2f83ee9","name":"173190306038197762.jpeg","fileSize":163175},"Purchaseapplicationamount":"2000","PurchaseApplicationCode1":"1848274907396837376","PurchaseApplicationCode2":null,"Appliedamount":"2000","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1847195036914552832","Link2":null,"Attachments":[{"id":"29d4c027-dd75-4758-8fe6-ef0209293d8c","name":"代购.zip","fileSize":7433689}],"InvoiceId":"1858362255103021056","Lineitemtext":"202411张静代购星巴克咖啡","ACTClaimExclVAT":263.9,"purchaserequisitionsAll":["SPE202410182023"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"246.42","VATAmountB":"0","imageId":"1858362245070262272","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202410182023","field_38":"2000"},{"_id":"b39524fb-ed24-4a50-8799-b571d46b98ba","__ctxidx":"4","Pleaseselecttheinvoice":"1858360943867334656","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-11-18","Description":"代购星巴克咖啡","ACTClaimIncVAT":"398","TotalAmountinclVATC":"398","InvoiceNo":"24327000000421390478","Invoiceattachment":{"id":"9901d1e4-e46e-4940-b52d-a5916107b7ef","name":"173190273784792093.jpeg","fileSize":142556},"Purchaseapplicationamount":"2000","PurchaseApplicationCode1":"1848274907396837376","PurchaseApplicationCode2":null,"Appliedamount":"2000","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1847195036914552832","Link2":null,"Attachments":[{"id":"c6da7264-672b-4f16-9d68-1ea01524df1f","name":"代购.zip","fileSize":7433689}],"InvoiceId":"1858360902427385856","Lineitemtext":"202411张静代购星巴克咖啡","ACTClaimExclVAT":398,"purchaserequisitionsAll":["SPE202410182023"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"375.46","VATAmountB":"0","imageId":"1858360892231057408","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202410182023","field_38":"2000"},{"_id":"6df1581c-d010-4556-8245-775dc2eb936b","__ctxidx":"5","Pleaseselecttheinvoice":"1851292843061809152","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-10-29","Description":"代购山姆零食","ACTClaimIncVAT":"477.8","TotalAmountinclVATC":"477.8","InvoiceNo":"24327000000396494158","Invoiceattachment":{"id":"1f020599-9a92-4a29-bf6f-f7f75cb5896a","name":"173021756657431291.jpeg","fileSize":168369},"Purchaseapplicationamount":"2000","PurchaseApplicationCode1":"1848274907396837376","PurchaseApplicationCode2":null,"Appliedamount":"2000","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1847195036914552832","Link2":null,"Attachments":[{"id":"4d03574e-1c7a-443d-9fdd-a33a183a8d77","name":"代购.zip","fileSize":7433689}],"InvoiceId":"1851292782516797440","Lineitemtext":"202410张静代购山姆零食","ACTClaimExclVAT":477.8,"purchaserequisitionsAll":["SPE202410182023"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"422.83","VATAmountB":"0","imageId":"1851292771657781248","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202410182023","field_38":"2000"},{"_id":"84bf018b-630c-4cd9-b55c-dbd93f374b33","__ctxidx":"6","Pleaseselecttheinvoice":"1854052212258119680","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-11-05","Description":"代购来伊份零食","ACTClaimIncVAT":"192.16","TotalAmountinclVATC":"192.16","InvoiceNo":"24322000000434985922","Invoiceattachment":{"id":"63b79a7e-014a-466b-9e71-57ccc99c2a39","name":"173087544448088305.jpeg","fileSize":215606},"Purchaseapplicationamount":"2000","PurchaseApplicationCode1":"1848274907396837376","PurchaseApplicationCode2":null,"Appliedamount":"2000","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1847195036914552832","Link2":null,"Attachments":[{"id":"43cb759e-1cde-45f9-9ff3-a789d795837d","name":"代购.zip","fileSize":7433689}],"InvoiceId":"1854052123212812288","Lineitemtext":"202411张静代购来伊份零食","ACTClaimExclVAT":192.16,"purchaserequisitionsAll":["SPE202410182023"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"170.12","VATAmountB":"0","imageId":"1854052111707869184","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202410182023","field_38":"2000"}]}
2024-11-22 16:05:59,052 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1856647682520064000","invoiceId":"1856647695056805888"},{"imageId":"1857319575887605760","invoiceId":"1857319589741387776"},{"imageId":"1858434149277831168","invoiceId":"1858434159801327616"},{"imageId":"1858362245070262272","invoiceId":"1858362255103021056"},{"imageId":"1858360892231057408","invoiceId":"1858360902427385856"},{"imageId":"1851292771657781248","invoiceId":"1851292782516797440"},{"imageId":"1854052111707869184","invoiceId":"1854052123212812288"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411229910","billCodeType":"expensesBill","createTime":"2024-11-22T16:05:59.0522704+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"135314","userName":"张静"}}
2024-11-22 16:06:00,832 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":7,"failedCount":0,"success":[{"imageId":"1851292771657781248","message":"成功"},{"imageId":"1854052111707869184","message":"成功"},{"imageId":"1856647682520064000","message":"成功"},{"imageId":"1857319575887605760","message":"成功"},{"imageId":"1858360892231057408","message":"成功"},{"imageId":"1858362245070262272","message":"成功"},{"imageId":"1858434149277831168","message":"成功"}],"failed":[]}}
2024-11-22 16:06:00,832 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 7,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1851292771657781248",
      "message": "成功"
    },
    {
      "imageId": "1854052111707869184",
      "message": "成功"
    },
    {
      "imageId": "1856647682520064000",
      "message": "成功"
    },
    {
      "imageId": "1857319575887605760",
      "message": "成功"
    },
    {
      "imageId": "1858360892231057408",
      "message": "成功"
    },
    {
      "imageId": "1858362245070262272",
      "message": "成功"
    },
    {
      "imageId": "1858434149277831168",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-22 16:06:00,832 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-22 16:06:04,653 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 16:06:04,669 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"88.41","amountWithoutTax":"88.41","itemSpec":"600g","quantity":"1","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*果类加工品*NUTHING益生元夏威夷果仁（柠檬罗勒味）600g","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.49","amountWithTax":"99.9"},{"unitPrice":"79.56","amountWithoutTax":"79.56","itemSpec":"804g","quantity":"1","zeroTax":" ","quantityUnit":"桶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*糖果类食品*麦维他 巧粒脆脆芯巧克力球 804克(67克*12)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"10.34","amountWithTax":"89.9"},{"unitPrice":"78.76","amountWithoutTax":"78.76","itemSpec":"1.13kg.","quantity":"1","zeroTax":" 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","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.96","amountWithTax":"-17"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731902738033","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1858360892231057408","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913201000859737756","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173190273784792093.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海星巴克咖啡经营有限公司江苏分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"375.46","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202411229910","balanceAmount":"398","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1858360902427385856","isChange":"0","billCodes":"ER202411229910","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行 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021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000421390478","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":"24327000000421390478","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241118","checkerName":"","taxAmount":"22.54","sellerBankName":"","checkSignStatus":"3","invoicerName":"于萌","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/2024/11/18/173190273784792093.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":"398","scanUserName":"张静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"217.92","amountWithoutTax":"217.92","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":"13.08","amountWithTax":"231"},{"unitPrice":"","amountWithoutTax":"-11.82","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.71","amountWithTax":"-12.53"},{"unitPrice":"40.62","amountWithoutTax":"40.62","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*咖啡用具","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"5.28","amountWithTax":"45.9"},{"unitPrice":"","amountWithoutTax":"-2.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*咖啡用具","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.28","amountWithTax":"-2.47"},{"unitPrice":"13.21","amountWithoutTax":"13.21","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"0.79","amountWithTax":"14"},{"unitPrice":"","amountWithoutTax":"-11.32","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.68","amountWithTax":"-12"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731903060568","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1858362245070262272","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913201000859737756","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/173190306038197762.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海星巴克咖啡经营有限公司江苏分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"246.42","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202411229910","balanceAmount":"263.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1858362255103021056","isChange":"0","billCodes":"ER202411229910","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行 31050173420000000458","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市秦淮区中山南路122号 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000421393155","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":"24327000000421393155","taxRate":"6.00,13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241118","checkerName":"","taxAmount":"17.48","sellerBankName":"","checkSignStatus":"3","invoicerName":"于萌","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/2024/11/18/173190306038197762.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":"263.9","scanUserName":"张静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"80","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*广告服务*广告制作","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731920203822","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1858434149277831168","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320214MACH8WU651","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/18/1731920203638859.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"新吴区宏科摄影工作室","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"80","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202411229910","balanceAmount":"80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1858434159801327616","isChange":"0","billCodes":"ER202411229910","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国农业银行股份有限公司无锡东门支行 6228480438338889571","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市新吴区锡士路77-78号新洲生态园 18151558512","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000455251347","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":"24322000000455251347","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241118","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"陶也","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/2024/11/18/1731920203638859.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"80","scanUserName":"张静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","billCode":"ER202411229910","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732262792752}
2024-11-22 16:06:04,670 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411229910, status is0, not need to process.
2024-11-22 16:14:28,369 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"324.1","amountWithoutTax":"324.1","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"324.1","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"324.1","amountWithoutTax":"324.1","backType":"0","balanceAmount":"324.1","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"10月份电话费","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000424841079","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"10月份电话费","imageFileUrl":"","imageId":"1859855695389229056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225912663560421.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1859855709645705216","invoiceNo":"24327000000424841079","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李捷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241122","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李少奇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2024.10.01-2024.10.31，账户号：251010536099，开票号码：17715298507","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732259126842","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"南京玄武区中央路2号 025-83288206","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司南京城北支行 4301010919001154390","sellerBankName":"","sellerCode":"","sellerName":"中国电信股份有限公司南京分公司","sellerNo":"","sellerTaxNo":"913201007482112112","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173225912663560421.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":[]}
2024-11-22 16:14:28,369 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859855709645705216"}]}
2024-11-22 16:14:28,678 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1859855757980999680","RowVersion":"3","Created":"2024-11-22 15:05:41","CreatedBy":"1410174648907993088","Modified":"2024-11-22 15:07:35","ModifiedBy":"1605128796181893120"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-22 16:14:28,678 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-22 16:47:02,823 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409849"}】
2024-11-22 16:47:04,014 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409849","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000592","Document_Date":"20241118","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"设备代买 2024 11 月份","Merchandise_Category":"","Site":"5205","Order_Quantity":"1","Net_Price":"42584.07","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105205","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"Shanghai HSBC 上海汇丰银行"}]}]}
2024-11-22 16:47:04,704 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409849","SP_PO_Item":"00010","SAP_PO":4400014988,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":164736}]}】
2024-11-22 16:47:05,519 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 16:47:47,408 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409878"}】
2024-11-22 16:47:49,378 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409878","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001621","Document_Date":"20241119","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年10月鑫益康清洁费","Merchandise_Category":"","Site":"5264","Order_Quantity":"1","Net_Price":"20457.11","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105264","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"}]}]}
2024-11-22 16:47:50,135 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409878","SP_PO_Item":"00010","SAP_PO":4400014989,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":164821}]}】
2024-11-22 16:47:50,517 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 16:48:11,200 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409947"}】
2024-11-22 16:48:13,270 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409947","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000052","Document_Date":"20241122","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024 11 月","Merchandise_Category":"","Site":"5205","Order_Quantity":"1","Net_Price":"17771","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105205","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"Shanghai HSBC 上海汇丰银行"}]}]}
2024-11-22 16:48:13,928 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409947","SP_PO_Item":"00010","SAP_PO":4400014990,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":164845}]}】
2024-11-22 16:48:14,381 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 16:48:42,817 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409949"}】
2024-11-22 16:48:43,943 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409949","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000492","Document_Date":"20241122","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"康宝-单门热风循环消毒柜-575*560*1790","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"2743.36","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20241127","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"康宝-双门热风循环消毒柜-1160*490*1800","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"3982.3","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20241127","Requester":"UM SZX Google 深圳谷歌"}]}]}
2024-11-22 16:48:44,757 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409949","SP_PO_Item":"00010","SAP_PO":4400014991,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":164916},{"SP_PO":"O2409949","SP_PO_Item":"00020","SAP_PO":4400014991,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241122,"Creation_Time":164916}]}】
2024-11-22 16:48:45,166 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 16:53:39,346 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-11-22 16:53:39,346 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411224246","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2024-11-22 16:53:41,143 [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":4967.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"Melissa Ljubic","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"melissa.ljubic@gmail.com","redNotification":null,"salesbillNo":"ICC2411224246-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4967.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1859883059045208064","itemName":"餐费","itemSpec":"","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-11-22 16:53:41,412 [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":""}
2024-11-22 16:53:41,913 [18] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-11-22 16:53:42,946 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-11-22 16:53:42,946 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411224246-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-11-22 16:55:37,180 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 16:55:37,180 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177170314296033280,"preInvoiceId":1177170235174686720,"batchNo":1177170232893394944,"outBatchNo":1177170232893394944,"salesbillId":"1177170228346769410","salesbillNo":"ICC2411224246-1","invoiceCode":"","invoiceNo":"24112000000189210947","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"Melissa Ljubic","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4967.000000,"amountWithoutTax":4685.850000,"taxAmount":281.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732265673766,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kYQSYtov","receiveUserEmail":"melissa.ljubic@gmail.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732265673687,"createUserId":"0","updateTime":1732265766650,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732265673766,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ddIvubsg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9YobmMR6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000189210947","xmlUrl":"https://s.xforceplus.com/gUTBk7vc","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000189210947_202411221654290012P8036"},"invoiceDetails":[{"id":1177170314577051648,"invoiceId":1177170314296033280,"preInvoiceId":1177170235174686720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177170235174686721,"invoiceCode":"","invoiceNo":"24112000000189210947","salesListNo":"","cargoCode":"1859883059045208064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4685.849056603770000","amountWithoutTax":4685.850000,"taxAmount":281.150000,"amountWithTax":4967.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732265673762,"updateTime":1732265673777,"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":"ICC2411224246-1","salesbillId":1177170228346769410,"amountWithTax":4967.00,"alreadyAmountWithTax":4967.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177170228384518145,"salesbillItemNo":"1","amountWithTax":4967.00,"alreayAmountWithTax":4967.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4685.850000,"taxAmount":281.150000,"amountWithTax":4967.000000,"preInvoiceItemId":1177170235174686721,"salesbillItemId":1177170228384518145,"salesbillItemNo":"1","salesbillNo":"ICC2411224246-1","invoiceItemId":1177170314577051648}]}
2024-11-22 16:55:38,317 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kYQSYtov
2024-11-22 16:55:38,317 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kYQSYtov
2024-11-22 16:55:38,834 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kYQSYtov
2024-11-22 16:55:39,606 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224246 -> 更新只要推送状态
2024-11-22 16:55:39,821 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224246 -> 没有查询到对应的数据
2024-11-22 17:02:02,986 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-11-22 17:02:02,986 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1177170314296033280,"preInvoiceId":1177170235174686720,"batchNo":1177170232893394944,"outBatchNo":1177170232893394944,"salesbillId":"1177170228346769410","salesbillNo":"ICC2411224246-1","invoiceCode":"","invoiceNo":"24112000000189210947","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"Melissa Ljubic","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4967.000000,"amountWithoutTax":4685.850000,"taxAmount":281.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1732265673766,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kYQSYtov","receiveUserEmail":"melissa.ljubic@gmail.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1732265673687,"createUserId":"0","updateTime":1732265766650,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1732265673766,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ddIvubsg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9YobmMR6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000189210947","xmlUrl":"https://s.xforceplus.com/gUTBk7vc","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000189210947_202411221654290012P8036"},"invoiceDetails":[{"id":1177170314577051648,"invoiceId":1177170314296033280,"preInvoiceId":1177170235174686720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1177170235174686721,"invoiceCode":"","invoiceNo":"24112000000189210947","salesListNo":"","cargoCode":"1859883059045208064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4685.849056603770000","amountWithoutTax":4685.850000,"taxAmount":281.150000,"amountWithTax":4967.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1732265673762,"updateTime":1732265673777,"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":"ICC2411224246-1","salesbillId":1177170228346769410,"amountWithTax":4967.00,"alreadyAmountWithTax":4967.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1177170228384518145,"salesbillItemNo":"1","amountWithTax":4967.00,"alreayAmountWithTax":4967.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4685.850000,"taxAmount":281.150000,"amountWithTax":4967.000000,"preInvoiceItemId":1177170235174686721,"salesbillItemId":1177170228384518145,"salesbillItemNo":"1","salesbillNo":"ICC2411224246-1","invoiceItemId":1177170314577051648}]}
2024-11-22 17:02:04,012 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kYQSYtov
2024-11-22 17:02:04,012 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kYQSYtov
2024-11-22 17:02:04,488 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kYQSYtov
2024-11-22 17:02:04,982 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224246 -> 更新只要推送状态
2024-11-22 17:02:05,164 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411224246 -> 没有查询到对应的数据
2024-11-22 17:12:57,300 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"900","amountWithoutTax":"849.06","cargoName":"*旅游服务*代订住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"50.94","taxRate":"6.00","type":"","unitPrice":"849.0566037735849","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"900","amountWithoutTax":"849.06","backType":"0","balanceAmount":"900","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000424309686","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004236","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c501b53cfc8a3610f4d10b4e491a28c6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226676255386421.pdf?response-content-type=application/pdf","imageId":"1859887723002302464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859887724291424256/1.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":"1859887784436318208","invoiceNo":"24327000000424309686","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"戴操","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"1732266762825","scanUserId":"8176996165288771585","scanUserName":"余惠敏","sellerAddrTel":"南通市经济技术开发区长川路1号 10106666","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"江苏南通工行经济技术开发区支行 1111824109100343913","sellerBankName":"","sellerCode":"","sellerName":"上海赫程国际旅行社有限公司南通分公司","sellerNo":"","sellerTaxNo":"91320691MA1MA9TQ5J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226676255386421.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"50.94","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 17:12:57,300 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859887784436318208"}]}
2024-11-22 17:12:57,497 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 17:12:57,497 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004236"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 17:12:57,647 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-11-22 17:12:57,662 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10004236"}],"Columns":["Text1"]}
2024-11-22 17:12:57,776 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1731489310294544384","RowVersion":"1","Created":"2023-12-04 09:43:15","CreatedBy":"1449956692174184448","Modified":"2023-12-04 09:43:15","ModifiedBy":"1449956692174184448","Text1":"CN10105215"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-22 17:12:57,776 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 17:12:57,964 [28] 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}
2024-11-22 17:12:58,193 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859887919962787840","Status":0,"Message":"","TotalCount":0}
2024-11-22 17:12:58,193 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859887784436318208
2024-11-22 17:12:58,193 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859887724291424256/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 17:12:58,193 [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/conversion/output/5793930537337610240/20241122/1859887724291424256/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 17:12:58,417 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859887724291424256/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 17:12:58,417 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1859887784436318208
2024-11-22 17:12:58,417 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859887919962787840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-22 17:12:58,417 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859887919962787840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-22 17:12:59,338 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859887919962787840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-22 17:12:59,338 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859887919962787840","Status":0,"TotalCount":0}
2024-11-22 17:12:59,338 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1859887919962787840
2024-11-22 17:12:59,338 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859887784436318208
2024-11-22 17:15:21,705 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"88.98","amountWithoutTax":"86.39","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.59","taxRate":"3.00","type":"","unitPrice":"86.39","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"88.98","amountWithoutTax":"86.39","backType":"0","balanceAmount":"88.98","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24417000000076165868","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004236","ctStatus":"0","dqCode":"4100","dqName":"河南","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5f357b4b933766a8e6c304107d720a07","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226692026738829.pdf?response-content-type=application/pdf","imageId":"1859888383869423616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859888384168718336/1.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":"1859888458821668864","invoiceNo":"24417000000076165868","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"臧艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"1732266920417","scanUserId":"8176996165288771585","scanUserName":"余惠敏","sellerAddrTel":"河南省漯河市临颍县颍川大道东段高速路口向东500米路南物流园区管委会院内117号 022-84016234","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京昌平支行 110954462610401","sellerBankName":"","sellerCode":"","sellerName":"北京假日阳光环球旅行社有限公司漯河分公司","sellerNo":"","sellerTaxNo":"91411103MA9KDP5M2E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226692026738829.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.59","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 17:15:21,705 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859888458821668864"}]}
2024-11-22 17:15:21,829 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 17:15:21,829 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004236"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 17:15:22,000 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-11-22 17:15:22,000 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10004236"}],"Columns":["Text1"]}
2024-11-22 17:15:22,126 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1731489310294544384","RowVersion":"1","Created":"2023-12-04 09:43:15","CreatedBy":"1449956692174184448","Modified":"2023-12-04 09:43:15","ModifiedBy":"1449956692174184448","Text1":"CN10105215"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-22 17:15:22,126 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 17:15:22,302 [36] 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}
2024-11-22 17:15:22,552 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859888525397987328","Status":0,"Message":"","TotalCount":0}
2024-11-22 17:15:22,552 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859888458821668864
2024-11-22 17:15:22,552 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859888384168718336/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 17:15:22,552 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859888384168718336/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 17:15:22,807 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859888384168718336/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 17:15:22,807 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1859888458821668864
2024-11-22 17:15:22,807 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859888525397987328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-22 17:15:22,807 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859888525397987328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-22 17:15:23,718 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859888525397987328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-22 17:15:23,718 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859888525397987328","Status":0,"TotalCount":0}
2024-11-22 17:15:23,718 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1859888525397987328
2024-11-22 17:15:23,718 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859888458821668864
2024-11-22 17:15:24,567 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"108.33","amountWithoutTax":"105.17","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"3.16","taxRate":"3.00","type":"","unitPrice":"105.174757281553","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"108.33","amountWithoutTax":"105.17","backType":"0","balanceAmount":"108.33","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000427055835","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004236","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"385282f126627f9a9838e536ec0824f5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226691963217134.pdf?response-content-type=application/pdf","imageId":"1859888381315092480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859888381614399488/1.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":"1859888458372882432","invoiceNo":"24332000000427055835","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"购方开户银行： 银行账号： 销方开户银行：杭州银行滨江支行 银行账号：78708100557994","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732266919808","scanUserId":"8176996165288771585","scanUserName":"余惠敏","sellerAddrTel":"浙江省杭州市萧山区萧山经济技术开发区杨时路333 号澜之芯大厦901室 02180181872","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"杭州银行滨江支行 78708100557994","sellerBankName":"","sellerCode":"","sellerName":"添猫科技（浙江）有限公司","sellerNo":"","sellerTaxNo":"91330108596628463C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226691963217134.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.16","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 17:15:24,567 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859888458372882432"}]}
2024-11-22 17:15:24,701 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 17:15:24,701 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004236"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 17:15:24,798 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"136.5","amountWithoutTax":"132.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"3.98","taxRate":"3.00","type":"","unitPrice":"132.52427184466","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"136.5","amountWithoutTax":"132.52","backType":"0","balanceAmount":"136.5","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24372000000249805038","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004236","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9940974c8795fd86369417bb65ebbd33","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226691992838736.pdf?response-content-type=application/pdf","imageId":"1859888382783098880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859888383065616384/1.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":"1859888457819209728","invoiceNo":"24372000000249805038","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈艳艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"1732266920159","scanUserId":"8176996165288771585","scanUserName":"余惠敏","sellerAddrTel":"山东省淄博市高新区裕民路与柳泉路辅路交叉口东南140米高新区电商谷东园A座21层2101 0533-3819771","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"齐商银行股份有限公司高新区支行 801101301421025410","sellerBankName":"","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司","sellerNo":"","sellerTaxNo":"91370303MA3HJKH04J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226691992838736.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.98","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 17:15:24,798 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859888457819209728"}]}
2024-11-22 17:15:24,860 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-11-22 17:15:24,860 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10004236"}],"Columns":["Text1"]}
2024-11-22 17:15:24,970 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 17:15:24,970 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004236"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 17:15:25,017 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1731489310294544384","RowVersion":"1","Created":"2023-12-04 09:43:15","CreatedBy":"1449956692174184448","Modified":"2023-12-04 09:43:15","ModifiedBy":"1449956692174184448","Text1":"CN10105215"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-22 17:15:25,017 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 17:15:25,140 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-11-22 17:15:25,140 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10004236"}],"Columns":["Text1"]}
2024-11-22 17:15:25,208 [36] 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}
2024-11-22 17:15:25,273 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1731489310294544384","RowVersion":"1","Created":"2023-12-04 09:43:15","CreatedBy":"1449956692174184448","Modified":"2023-12-04 09:43:15","ModifiedBy":"1449956692174184448","Text1":"CN10105215"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-22 17:15:25,273 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 17:15:25,412 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859888537540501504","Status":0,"Message":"","TotalCount":0}
2024-11-22 17:15:25,412 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859888458372882432
2024-11-22 17:15:25,412 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859888381614399488/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 17:15:25,428 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859888381614399488/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 17:15:25,428 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"10","amountWithoutTax":"9.18","cargoName":"*客运服务费*出租汽车客运服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.82","taxRate":"9","type":"","unitPrice":"9.18","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10","amountWithoutTax":"9.18","backType":"0","balanceAmount":"10","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"3a6e8","checkRemark":"查验成功","checkSignRemark":"未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","checkSignStatus":"2","checkStatus":"2","checkerName":"","cipherText":"01de7d9a4a5fb671e78794e9e316d4b9236fcc6e20fb9cc29b6da097684b73a6e8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004236","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ddc4f3ef6050096b80c6ecddab991e3e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226691933057222.pdf?response-content-type=application/pdf","imageId":"1859888380086161408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859888380377079808/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032409110","invoiceId":"1859888459488546816","invoiceNo":"46750200","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"车号：粤BCC9079, 证号：9000155451\n日期：2024年11月20日\n上车时间：08:36，下车时间：08:39\n里程：1.287km，等候：\n预约服务费：￥0.00","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732266919518","scanUserId":"8176996165288771585","scanUserName":"余惠敏","sellerAddrTel":"深圳市罗湖区清水河街道银湖社区上步北路2008号银湖大厦3层银湖大厦三楼321","sellerAddress":"深圳市罗湖区清水河街道银湖社区上步北路2008号银湖大厦3层银湖大厦三楼321","sellerBankAccount":"","sellerBankInfo":"招商银行梅林支行 755900500310312","sellerBankName":"招商银行梅林支行755900500310312","sellerCode":"","sellerName":"深圳市运发出租小汽车有限公司","sellerNo":"","sellerTaxNo":"9144030019227446XP","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226691933057222.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.82","taxPaidProof":"","taxRate":"9","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"验签失败，失败原因：未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 17:15:25,428 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859888459488546816"}]}
2024-11-22 17:15:25,443 [26] 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}
2024-11-22 17:15:25,545 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 17:15:25,545 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004236"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 17:15:25,591 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859888381614399488/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 17:15:25,591 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1859888458372882432
2024-11-22 17:15:25,591 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859888537540501504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-22 17:15:25,591 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859888537540501504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-22 17:15:25,662 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859888538521964544","Status":0,"Message":"","TotalCount":0}
2024-11-22 17:15:25,662 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859888457819209728
2024-11-22 17:15:25,662 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859888383065616384/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 17:15:25,662 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859888383065616384/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 17:15:25,711 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-11-22 17:15:25,711 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10004236"}],"Columns":["Text1"]}
2024-11-22 17:15:25,829 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1731489310294544384","RowVersion":"1","Created":"2023-12-04 09:43:15","CreatedBy":"1449956692174184448","Modified":"2023-12-04 09:43:15","ModifiedBy":"1449956692174184448","Text1":"CN10105215"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-22 17:15:25,829 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 17:15:25,845 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859888383065616384/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 17:15:25,845 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1859888457819209728
2024-11-22 17:15:25,845 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859888538521964544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-22 17:15:25,845 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859888538521964544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-22 17:15:26,003 [36] 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}
2024-11-22 17:15:26,235 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859888540946272256","Status":0,"Message":"","TotalCount":0}
2024-11-22 17:15:26,235 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859888459488546816
2024-11-22 17:15:26,235 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859888380377079808/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 17:15:26,235 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859888380377079808/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 17:15:26,424 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859888537540501504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-22 17:15:26,424 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859888537540501504","Status":0,"TotalCount":0}
2024-11-22 17:15:26,424 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1859888537540501504
2024-11-22 17:15:26,424 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859888458372882432
2024-11-22 17:15:26,439 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859888380377079808/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-11-22 17:15:26,439 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1859888459488546816
2024-11-22 17:15:26,439 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859888540946272256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-22 17:15:26,439 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859888540946272256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-22 17:15:26,812 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859888538521964544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-22 17:15:26,812 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859888538521964544","Status":0,"TotalCount":0}
2024-11-22 17:15:26,812 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1859888538521964544
2024-11-22 17:15:26,812 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859888457819209728
2024-11-22 17:15:27,517 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859888540946272256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-11-22 17:15:27,517 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859888540946272256","Status":0,"TotalCount":0}
2024-11-22 17:15:27,517 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1859888540946272256
2024-11-22 17:15:27,517 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859888459488546816
2024-11-22 17:25:38,397 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411229911","invoiceDetails1":[{"InvoiceNo":"46750200","InvoiceType":"增值税电子普通发票（区块链）","Amount":"10","Invoiceattachment":{"id":"a70fcfc6-00b0-4dd1-9629-9c00113d4d5b","name":"1.jpg","fileSize":148934},"AmountexclVAT":"9.18","invoiceVATamount":"0","InvoiceId":"1859888459488546816","imageId":"1859888380086161408","userName":"余惠敏","userCode":"10004236","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"2024-11-21","_id":"1859888540946272256","__ctxidx":0,"Data":"2024-11-21","field_11":"202411余惠敏余惠敏2024/11深圳出差报销"},{"InvoiceNo":"24372000000249805038","InvoiceType":"","Amount":"136.5","Invoiceattachment":{"id":"ea3e2d14-6a12-4a24-bc2c-b29f3bfd3e16","name":"1.jpg","fileSize":95217},"AmountexclVAT":"132.52","invoiceVATamount":"0","InvoiceId":"1859888457819209728","imageId":"1859888382783098880","userName":"余惠敏","userCode":"10004236","dateofdeparture":"","OriInvoiceAmount":"136.50","invoicedate":"2024-11-21","_id":"1859888538521964544","__ctxidx":1,"Data":"2024-11-21","field_11":"202411余惠敏余惠敏2024/11深圳出差报销"},{"InvoiceNo":"24332000000427055835","InvoiceType":"","Amount":"108.33","Invoiceattachment":{"id":"a29e11b5-c8c3-4717-99e9-54320aea61c9","name":"1.jpg","fileSize":105848},"AmountexclVAT":"105.17","invoiceVATamount":"0","InvoiceId":"1859888458372882432","imageId":"1859888381315092480","userName":"余惠敏","userCode":"10004236","dateofdeparture":"","OriInvoiceAmount":"108.33","invoicedate":"2024-11-21","_id":"1859888537540501504","__ctxidx":2,"Data":"2024-11-21","field_11":"202411余惠敏余惠敏2024/11深圳出差报销"},{"InvoiceNo":"24417000000076165868","InvoiceType":"","Amount":"88.98","Invoiceattachment":{"id":"31ca9dc1-56ec-4ada-b898-38ce9c0bb45b","name":"1.jpg","fileSize":94113},"AmountexclVAT":"86.39","invoiceVATamount":"0","InvoiceId":"1859888458821668864","imageId":"1859888383869423616","userName":"余惠敏","userCode":"10004236","dateofdeparture":"","OriInvoiceAmount":"88.98","invoicedate":"2024-11-21","_id":"1859888525397987328","__ctxidx":3,"Data":"2024-11-21","field_11":"202411余惠敏余惠敏2024/11深圳出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"900","InvoiceNo":"24327000000424309686","Invoiceattachment":{"id":"e7b9e4aa-cd11-4cbf-8216-417edc2e7aaa","name":"1.jpg","fileSize":82766},"InvoiceVATAmount":"0","InvoiceId":"1859887784436318208","imageId":"1859887723002302464","userName":"余惠敏","userCode":"10004236","_id":"1859887919962787840","__ctxidx":"0","City":"1487840664576987136","Checkindate":"2024-11-18","Checkoutdate":"2024-11-20","Nights":2,"Ratenight":450,"Comments":null,"ACTClaimIncVAT":"900","Attachment":[{"id":"9d3fd472-2293-4d52-9141-b81cc59dc8ef","name":"酒店水单36231336484.pdf","fileSize":31885}],"Lineitemtext":"202411余惠敏","LodginOverStandard":-200,"ACTClaimExclVAT":900,"CityName":"深圳市Shenzhen","Level":"1"}]}
2024-11-22 17:25:38,397 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1859888380086161408","invoiceId":"1859888459488546816"},{"imageId":"1859888382783098880","invoiceId":"1859888457819209728"},{"imageId":"1859888381315092480","invoiceId":"1859888458372882432"},{"imageId":"1859888383869423616","invoiceId":"1859888458821668864"},{"imageId":"1859887723002302464","invoiceId":"1859887784436318208"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411229911","billCodeType":"expensesBill","createTime":"2024-11-22T17:25:38.3974931+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004236","userName":"余惠敏"}}
2024-11-22 17:25:39,350 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":5,"failedCount":0,"success":[{"imageId":"1859887723002302464","message":"成功"},{"imageId":"1859888380086161408","message":"成功"},{"imageId":"1859888381315092480","message":"成功"},{"imageId":"1859888382783098880","message":"成功"},{"imageId":"1859888383869423616","message":"成功"}],"failed":[]}}
2024-11-22 17:25:39,350 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1859887723002302464",
      "message": "成功"
    },
    {
      "imageId": "1859888380086161408",
      "message": "成功"
    },
    {
      "imageId": "1859888381315092480",
      "message": "成功"
    },
    {
      "imageId": "1859888382783098880",
      "message": "成功"
    },
    {
      "imageId": "1859888383869423616",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-11-22 17:25:39,350 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-11-22 17:25:40,166 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 17:25:40,166 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"849.0566037735849","amountWithoutTax":"849.06","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*代订住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"50.94","amountWithTax":"900"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1732266762825","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1859887723002302464","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320691MA1MA9TQ5J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226676255386421.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c501b53cfc8a3610f4d10b4e491a28c6","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海赫程国际旅行社有限公司南通分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"849.06","scanUserId":"8176996165288771585","createUserCode":"10004236","billCode":"ER202411229911","balanceAmount":"900","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1859887784436318208","isChange":"0","billCodes":"ER202411229911","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏南通工行经济技术开发区支行 1111824109100343913","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南通市经济技术开发区长川路1号 10106666","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000424309686","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":"24327000000424309686","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241121","checkerName":"","taxAmount":"50.94","sellerBankName":"","checkSignStatus":"3","invoicerName":"戴操","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226676255386421.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/5793930537337610240/20241122/1859887724291424256/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"900","scanUserName":"余惠敏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"9.18","amountWithoutTax":"9.18","itemSpec":"无","quantity":"1","zeroTax":"","quantityUnit":"次","type":"","taxRate":"9","personRemark":"","licensePlateNum":"","cargoName":"*客运服务费*出租汽车客运服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.82","amountWithTax":"10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1732266919518","sellerAddress":"深圳市罗湖区清水河街道银湖社区上步北路2008号银湖大厦3层银湖大厦三楼321","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1859888380086161408","machineCode":"","warningInfo":"验签失败，失败原因：未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"9144030019227446XP","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226691933057222.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ddc4f3ef6050096b80c6ecddab991e3e","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市运发出租小汽车有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"9.18","scanUserId":"8176996165288771585","createUserCode":"10004236","billCode":"ER202411229911","balanceAmount":"10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1859888459488546816","isChange":"0","billCodes":"ER202411229911","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行梅林支行 755900500310312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"01de7d9a4a5fb671e78794e9e316d4b9236fcc6e20fb9cc29b6da097684b73a6e8","sellerAddrTel":"深圳市罗湖区清水河街道银湖社区上步北路2008号银湖大厦3层银湖大厦三楼321","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"46750200","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":"3a6e8","taxRate":"9","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241121","checkerName":"","taxAmount":"0.82","sellerBankName":"招商银行梅林支行755900500310312","checkSignStatus":"2","invoicerName":"","checkSignRemark":"未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","ext10":"","sellerNo":"","remark":"车号：粤BCC9079, 证号：9000155451\n日期：2024年11月20日\n上车时间：08:36，下车时间：08:39\n里程：1.287km，等候：\n预约服务费：￥0.00","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226691933057222.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/5793930537337610240/20241122/1859888380377079808/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"10","scanUserName":"余惠敏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"105.174757281553","amountWithoutTax":"105.17","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":"3.16","amountWithTax":"108.33"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1732266919808","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1859888381315092480","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330108596628463C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226691963217134.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"385282f126627f9a9838e536ec0824f5","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"添猫科技（浙江）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105.17","scanUserId":"8176996165288771585","createUserCode":"10004236","billCode":"ER202411229911","balanceAmount":"108.33","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1859888458372882432","isChange":"0","billCodes":"ER202411229911","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行滨江支行 78708100557994","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市萧山区萧山经济技术开发区杨时路333 号澜之芯大厦901室 02180181872","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000427055835","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":"24332000000427055835","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20241121","checkerName":"","taxAmount":"3.16","sellerBankName":"","checkSignStatus":"3","invoicerName":"张玲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行： 银行账号： 销方开户银行：杭州银行滨江支行 银行账号：78708100557994","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226691963217134.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/5793930537337610240/20241122/1859888381614399488/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"108.33","scanUserName":"余惠敏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"132.52427184466","amountWithoutTax":"132.52","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":"3.98","amountWithTax":"136.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1732266920159","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1859888382783098880","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/2024/11/22/173226691992838736.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9940974c8795fd86369417bb65ebbd33","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"山东及时雨汽车科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"132.52","scanUserId":"8176996165288771585","createUserCode":"10004236","billCode":"ER202411229911","balanceAmount":"136.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1859888457819209728","isChange":"0","billCodes":"ER202411229911","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":"24372000000249805038","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":"24372000000249805038","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"山东","paperDrewDate":"20241121","checkerName":"","taxAmount":"3.98","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈艳艳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226691992838736.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/5793930537337610240/20241122/1859888383065616384/1.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":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"136.5","scanUserName":"余惠敏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"86.39","amountWithoutTax":"86.39","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":"2.59","amountWithTax":"88.98"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1732266920417","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1859888383869423616","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91411103MA9KDP5M2E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226692026738829.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5f357b4b933766a8e6c304107d720a07","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漯河分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"86.39","scanUserId":"8176996165288771585","createUserCode":"10004236","billCode":"ER202411229911","balanceAmount":"88.98","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1859888458821668864","isChange":"0","billCodes":"ER202411229911","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京昌平支行 110954462610401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"河南省漯河市临颍县颍川大道东段高速路口向东500米路南物流园区管委会院内117号 022-84016234","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24417000000076165868","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":"24417000000076165868","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"河南","paperDrewDate":"20241121","checkerName":"","taxAmount":"2.59","sellerBankName":"","checkSignStatus":"3","invoicerName":"臧艳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226692026738829.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/5793930537337610240/20241122/1859888384168718336/1.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":"4100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"88.98","scanUserName":"余惠敏","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"1","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004236","billCodeType":"expensesBill","billCode":"ER202411229911","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1732267571297}
2024-11-22 17:25:40,166 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411229911, status is0, not need to process.
2024-11-22 17:34:46,356 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409955"}】
2024-11-22 17:34:47,524 [122] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409955","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001482","Document_Date":"20241122","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"墨绿色咖啡杯","Merchandise_Category":"","Site":"5215","Order_Quantity":"100","Net_Price":"21.52","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550001","Expense_Type":"餐厅-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20241125","Requester":"Shanghai Google 上海谷歌"}]}]}
2024-11-22 17:34:48,416 [118] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409955","SP_PO_Item":"00010","SAP_PO":4400014992,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":173520}]}】
2024-11-22 17:34:49,114 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 17:50:10,126 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"247","amountWithoutTax":"218.58","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"33.3333333333","quantityUnit":"升","rowNum":"1","taxAmount":"28.42","taxRate":"13.00","type":"","unitPrice":"6.5575221238938","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"247","amountWithoutTax":"218.58","backType":"0","balanceAmount":"247","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000452398467","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859897140808622080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226900797428579.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1859897154071044096","invoiceNo":"24322000000452398467","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李永菊","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":"20241116","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"销方开户银行：中国工商银行股份有限公司无锡北塘支行 银行账号：1103020609200164459","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732269008196","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市梁溪区运河西路西段198号 82465553","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司无锡北塘支行 1103020609200164459","sellerBankName":"","sellerCode":"","sellerName":"无锡市润和油品销售有限公司","sellerNo":"","sellerTaxNo":"913202136993112824","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226900797428579.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 17:50:10,142 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859897154071044096"}]}
2024-11-22 17:50:10,297 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 17:50:10,312 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"121924"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 17:50:10,563 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"246","amountWithoutTax":"217.7","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"33.1983805668","quantityUnit":"升","rowNum":"1","taxAmount":"28.3","taxRate":"13.00","type":"","unitPrice":"6.5575221238938","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"246","amountWithoutTax":"217.7","backType":"0","balanceAmount":"246","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000442072678","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859897142800916480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226900853077711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1859897154075238400","invoiceNo":"24322000000442072678","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李永菊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241110","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"销方开户银行：中国工商银行股份有限公司无锡北塘支行 银行账号：1103020609200164459","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732269008712","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市梁溪区运河西路西段198号 82465553","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司无锡北塘支行 1103020609200164459","sellerBankName":"","sellerCode":"","sellerName":"无锡市润和油品销售有限公司","sellerNo":"","sellerTaxNo":"913202136993112824","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226900853077711.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.3","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 17:50:10,563 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859897154075238400"}]}
2024-11-22 17:50:10,690 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-11-22 17:50:10,690 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"121924"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-11-22 17:50:10,861 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220667456233472","Name_CN":"Taicang Alpine 太仓阿尔派电子有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|Yi2.GUO@sodexo.com","SPAccount_Short":"i:0#.f|membership|alpine.tc@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yi2.GUO@sodexo.com","EmployeeNo":"121924","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:52","ModifiedBy":"1410437209767284736","Modified":"2024-08-21 09:18:21","LastLoginTime":"2024-11-22 09:35:55","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":"16","DelTime":"","Text1":"Unit","Text2":"CN10105451","Text3":"CN10105451","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996658794663936","Text7":"IU5","Text8":"郭毅"}}],"Status":0,"TotalCount":1}
2024-11-22 17:50:10,893 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220667456233472","Name_CN":"Taicang Alpine 太仓阿尔派电子有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|Yi2.GUO@sodexo.com","SPAccount_Short":"i:0#.f|membership|alpine.tc@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yi2.GUO@sodexo.com","EmployeeNo":"121924","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:52","ModifiedBy":"1410437209767284736","Modified":"2024-08-21 09:18:21","LastLoginTime":"2024-11-22 09:35:55","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":"16","DelTime":"","Text1":"Unit","Text2":"CN10105451","Text3":"CN10105451","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996658794663936","Text7":"IU5","Text8":"郭毅"}}],"Status":0,"TotalCount":1}
2024-11-22 17:50:11,436 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859897286946725888","Status":0,"Message":"","TotalCount":0}
2024-11-22 17:50:11,436 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859897154071044096
2024-11-22 17:50:11,436 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226900797428579.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-22 17:50:11,436 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226900797428579.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-22 17:50:11,467 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859897287068356608","Status":0,"Message":"","TotalCount":0}
2024-11-22 17:50:11,467 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1859897154075238400
2024-11-22 17:50:11,467 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226900853077711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-22 17:50:11,467 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226900853077711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-22 17:50:11,677 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226900797428579.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-22 17:50:11,677 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1859897154071044096
2024-11-22 17:50:11,677 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859897286946725888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173226900797428579.jpeg
2024-11-22 17:50:11,677 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859897286946725888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173226900797428579.jpeg
2024-11-22 17:50:11,693 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226900853077711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-11-22 17:50:11,693 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1859897154075238400
2024-11-22 17:50:11,693 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859897287068356608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173226900853077711.jpeg
2024-11-22 17:50:11,693 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859897287068356608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173226900853077711.jpeg
2024-11-22 17:50:12,650 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859897287068356608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173226900853077711.jpeg
2024-11-22 17:50:12,650 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859897287068356608","Status":0,"TotalCount":0}
2024-11-22 17:50:12,650 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1859897287068356608
2024-11-22 17:50:12,650 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859897154075238400
2024-11-22 17:50:12,745 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1859897286946725888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173226900797428579.jpeg
2024-11-22 17:50:12,745 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1859897286946725888","Status":0,"TotalCount":0}
2024-11-22 17:50:12,745 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1859897286946725888
2024-11-22 17:50:12,745 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1859897154071044096
2024-11-22 18:15:56,418 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"88.98","amountWithoutTax":"86.39","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.59","taxRate":"3.00","type":"","unitPrice":"86.39","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"88.98","amountWithoutTax":"86.39","backType":"0","balanceAmount":"88.98","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24417000000076165868","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004236","ctStatus":"0","dqCode":"4100","dqName":"河南","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5f357b4b933766a8e6c304107d720a07","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226692026738829.pdf?response-content-type=application/pdf","imageId":"1859888383869423616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859888384168718336/1.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":"1859888458821668864","invoiceNo":"24417000000076165868","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"臧艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"1732266920417","scanUserId":"8176996165288771585","scanUserName":"余惠敏","sellerAddrTel":"河南省漯河市临颍县颍川大道东段高速路口向东500米路南物流园区管委会院内117号 022-84016234","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京昌平支行 110954462610401","sellerBankName":"","sellerCode":"","sellerName":"北京假日阳光环球旅行社有限公司漯河分公司","sellerNo":"","sellerTaxNo":"91411103MA9KDP5M2E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226692026738829.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.59","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 18:15:56,418 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859888458821668864"}]}
2024-11-22 18:15:56,434 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"136.5","amountWithoutTax":"132.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"3.98","taxRate":"3.00","type":"","unitPrice":"132.52427184466","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"136.5","amountWithoutTax":"132.52","backType":"0","balanceAmount":"136.5","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24372000000249805038","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004236","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9940974c8795fd86369417bb65ebbd33","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226691992838736.pdf?response-content-type=application/pdf","imageId":"1859888382783098880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859888383065616384/1.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":"1859888457819209728","invoiceNo":"24372000000249805038","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈艳艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"1732266920159","scanUserId":"8176996165288771585","scanUserName":"余惠敏","sellerAddrTel":"山东省淄博市高新区裕民路与柳泉路辅路交叉口东南140米高新区电商谷东园A座21层2101 0533-3819771","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"齐商银行股份有限公司高新区支行 801101301421025410","sellerBankName":"","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司","sellerNo":"","sellerTaxNo":"91370303MA3HJKH04J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226691992838736.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.98","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 18:15:56,434 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859888457819209728"}]}
2024-11-22 18:15:56,434 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"900","amountWithoutTax":"849.06","cargoName":"*旅游服务*代订住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"50.94","taxRate":"6.00","type":"","unitPrice":"849.0566037735849","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"900","amountWithoutTax":"849.06","backType":"0","balanceAmount":"900","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000424309686","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004236","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c501b53cfc8a3610f4d10b4e491a28c6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226676255386421.pdf?response-content-type=application/pdf","imageId":"1859887723002302464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859887724291424256/1.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":"1859887784436318208","invoiceNo":"24327000000424309686","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"戴操","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"1732266762825","scanUserId":"8176996165288771585","scanUserName":"余惠敏","sellerAddrTel":"南通市经济技术开发区长川路1号 10106666","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"江苏南通工行经济技术开发区支行 1111824109100343913","sellerBankName":"","sellerCode":"","sellerName":"上海赫程国际旅行社有限公司南通分公司","sellerNo":"","sellerTaxNo":"91320691MA1MA9TQ5J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226676255386421.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"50.94","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 18:15:56,434 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859887784436318208"}]}
2024-11-22 18:15:56,471 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"10","amountWithoutTax":"9.18","cargoName":"*客运服务费*出租汽车客运服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.82","taxRate":"9","type":"","unitPrice":"9.18","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10","amountWithoutTax":"9.18","backType":"0","balanceAmount":"10","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"3a6e8","checkRemark":"查验成功","checkSignRemark":"未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","checkSignStatus":"2","checkStatus":"2","checkerName":"","cipherText":"01de7d9a4a5fb671e78794e9e316d4b9236fcc6e20fb9cc29b6da097684b73a6e8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004236","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ddc4f3ef6050096b80c6ecddab991e3e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226691933057222.pdf?response-content-type=application/pdf","imageId":"1859888380086161408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241122/1859888380377079808/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032409110","invoiceId":"1859888459488546816","invoiceNo":"46750200","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"车号：粤BCC9079, 证号：9000155451\n日期：2024年11月20日\n上车时间：08:36，下车时间：08:39\n里程：1.287km，等候：\n预约服务费：￥0.00","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732266919518","scanUserId":"8176996165288771585","scanUserName":"余惠敏","sellerAddrTel":"深圳市罗湖区清水河街道银湖社区上步北路2008号银湖大厦3层银湖大厦三楼321","sellerAddress":"深圳市罗湖区清水河街道银湖社区上步北路2008号银湖大厦3层银湖大厦三楼321","sellerBankAccount":"","sellerBankInfo":"招商银行梅林支行 755900500310312","sellerBankName":"招商银行梅林支行755900500310312","sellerCode":"","sellerName":"深圳市运发出租小汽车有限公司","sellerNo":"","sellerTaxNo":"9144030019227446XP","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226691933057222.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.82","taxPaidProof":"","taxRate":"9","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"验签失败，失败原因：未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 18:15:56,471 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859888459488546816"}]}
2024-11-22 18:15:56,597 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1859888538521964544","RowVersion":"3","Created":"2024-11-22 17:15:57","CreatedBy":"1410174648907993088","Modified":"2024-11-22 17:26:11","ModifiedBy":"1470692736444014592"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-22 18:15:56,597 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-22 18:15:56,612 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1859887919962787840","RowVersion":"3","Created":"2024-11-22 17:13:29","CreatedBy":"1410174648907993088","Modified":"2024-11-22 17:26:11","ModifiedBy":"1470692736444014592"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-22 18:15:56,612 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-22 18:15:56,612 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1859888525397987328","RowVersion":"3","Created":"2024-11-22 17:15:54","CreatedBy":"1410174648907993088","Modified":"2024-11-22 17:26:11","ModifiedBy":"1470692736444014592"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-22 18:15:56,612 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-22 18:15:56,659 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1859888540946272256","RowVersion":"3","Created":"2024-11-22 17:15:57","CreatedBy":"1410174648907993088","Modified":"2024-11-22 17:26:11","ModifiedBy":"1470692736444014592"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-22 18:15:56,659 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-22 19:19:28,160 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"247","amountWithoutTax":"218.58","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"33.3333333333","quantityUnit":"升","rowNum":"1","taxAmount":"28.42","taxRate":"13.00","type":"","unitPrice":"6.5575221238938","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"247","amountWithoutTax":"218.58","backType":"0","balanceAmount":"247","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000452398467","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859897140808622080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226900797428579.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1859897154071044096","invoiceNo":"24322000000452398467","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李永菊","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":"20241116","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"销方开户银行：中国工商银行股份有限公司无锡北塘支行 银行账号：1103020609200164459","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732269008196","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市梁溪区运河西路西段198号 82465553","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司无锡北塘支行 1103020609200164459","sellerBankName":"","sellerCode":"","sellerName":"无锡市润和油品销售有限公司","sellerNo":"","sellerTaxNo":"913202136993112824","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226900797428579.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 19:19:28,160 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859897154071044096"}]}
2024-11-22 19:19:28,202 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"246","amountWithoutTax":"217.7","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"33.1983805668","quantityUnit":"升","rowNum":"1","taxAmount":"28.3","taxRate":"13.00","type":"","unitPrice":"6.5575221238938","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"246","amountWithoutTax":"217.7","backType":"0","balanceAmount":"246","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000442072678","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1859897142800916480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226900853077711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1859897154075238400","invoiceNo":"24322000000442072678","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李永菊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241110","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"销方开户银行：中国工商银行股份有限公司无锡北塘支行 银行账号：1103020609200164459","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1732269008712","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市梁溪区运河西路西段198号 82465553","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司无锡北塘支行 1103020609200164459","sellerBankName":"","sellerCode":"","sellerName":"无锡市润和油品销售有限公司","sellerNo":"","sellerTaxNo":"913202136993112824","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/22/173226900853077711.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.3","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-11-22 19:19:28,202 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1859897154075238400"}]}
2024-11-22 19:19:28,377 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1859897287068356608","RowVersion":"2","Created":"2024-11-22 17:50:43","CreatedBy":"1410174648907993088","Modified":"2024-11-22 17:50:44","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-22 19:19:28,377 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-22 19:19:28,393 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1859897286946725888","RowVersion":"2","Created":"2024-11-22 17:50:43","CreatedBy":"1410174648907993088","Modified":"2024-11-22 17:50:44","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-11-22 19:19:28,393 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-11-22 19:26:41,826 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126669"}】
2024-11-22 19:26:42,940 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126669","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001449","Document_Date":"20241119","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年9月仁广餐饮管理服务有限公司南山区第一分公司档口费","Merchandise_Category":"","Site":"5597","Order_Quantity":"1","Net_Price":"35330.09","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","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"}]}]}
2024-11-22 19:26:44,036 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126669","SP_PO_Item":"00010","SAP_PO":4400014993,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":192715}]}】
2024-11-22 19:26:44,521 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 19:29:25,696 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126672"}】
2024-11-22 19:29:26,790 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126672","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001449","Document_Date":"20241121","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年10月仁广餐饮管理服务有限公司南山区第一分公司档口费","Merchandise_Category":"","Site":"5597","Order_Quantity":"1","Net_Price":"28053.82","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","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"}]}]}
2024-11-22 19:29:27,494 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126672","SP_PO_Item":"00010","SAP_PO":4400014994,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":192959}]}】
2024-11-22 19:29:27,696 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 19:30:06,635 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126670"}】
2024-11-22 19:30:08,177 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126670","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001449","Document_Date":"20241120","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"仁广第一2024年10月份-月","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"91683.33","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241120","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]}
2024-11-22 19:30:08,896 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126670","SP_PO_Item":"00010","SAP_PO":4400014995,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241122,"Creation_Time":193040}]}】
2024-11-22 19:30:09,136 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-11-22 20:18:35,594 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-22 22:56:59,351 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-11-22 23:12:29,349 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 23:12:29,349 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 23:12:29,349 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 23:12:29,349 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 23:12:29,349 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 23:12:29,365 [29] 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}
2024-11-22 23:12:29,365 [30] 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}
2024-11-22 23:12:29,365 [27] 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}
2024-11-22 23:12:29,365 [32] 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":" 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2024-11-22 23:12:29,380 [31] 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":"","ba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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}
2024-11-22 23:12:29,458 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 23:12:29,458 [29] 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}
2024-11-22 23:12:29,552 [29] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202411139835,An error occurred while sending the request.
2024-11-22 23:12:29,552 [27] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202410319664,An error occurred while sending the request.
2024-11-22 23:12:29,552 [32] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202411119819,An error occurred while sending the request.
2024-11-22 23:12:29,552 [29] 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.
2024-11-22 23:12:29,552 [32] 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.
2024-11-22 23:12:29,552 [27] 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.
2024-11-22 23:12:29,552 [31] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202411079780,An error occurred while sending the request.
2024-11-22 23:12:29,552 [31] 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.
2024-11-22 23:12:29,583 [27] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202411059740,An error occurred while sending the request.
2024-11-22 23:12:29,583 [29] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202410319661,An error occurred while sending the request.
2024-11-22 23:12:29,583 [27] 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.
2024-11-22 23:12:29,583 [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.
2024-11-22 23:54:40,269 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 23:54:40,269 [54] 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}
2024-11-22 23:54:40,347 [17] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202411129828,An error occurred while sending the request.
2024-11-22 23:54:40,347 [17] 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.
2024-11-22 23:54:40,377 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 23:54:40,377 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100","amountWithoutTax":"100","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731309244660","sellerAddress":"广东省惠州市江北文明一路全球通大厦13516699888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1855871600741130240","machineCode":"661719688844","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002409111","xmlUrl":"","sellerTaxNo":"91441300X17842618F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173130924444949029.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1a46bced3ccaee2b11a341c3d949ea54","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司惠州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100","scanUserId":"6082067222541205623","createUserCode":"10003712","billCode":"ER202411119820","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855871656978317312","isChange":"0","billCodes":"ER202411119820","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9558853602004561303","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7+9-8>226+1>+600/*2+<*184*5*593<<<147+2--1+3342753355/8+71+<20-9*>9912+661+*0+68784894763<<<147+2--1+3344<67","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02329951","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"余远平","purchaserBankName":"","checkCode":"64006893322283879438","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20241107","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561303","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15820715114 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","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.34","amountWithTax":"59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731309245310","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1855871603333210112","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108676606635E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/17313092451658189.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"441303199301242118","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京中元易尚科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"55.66","scanUserId":"6082067222541205623","createUserCode":"10003712","billCode":"ER202411119820","balanceAmount":"59","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855871614091575296","isChange":"0","billCodes":"ER202411119820","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行中关村支行 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2024-11-22 23:54:40,408 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 23:54:40,408 [17] 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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","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.31","amountWithTax":"45"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731382560776","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856179110819725312","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108671745644P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/12/173138256056577164.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京东奥时代教育科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"43.69","scanUserId":"7082535757148209153","createUserCode":"10004041","billCode":"ER202411089803","balanceAmount":"45","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856179122425339904","isChange":"0","billCodes":"ER202411089803","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司北京白石桥支行 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2024-11-22 23:54:40,408 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-11-22 23:54:40,408 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"82.29","amountWithoutTax":"82.29","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.47","amountWithTax":"84.76"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731481913811","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856595827576344576","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA5CWJUG5P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148191358511308.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c22aee1104571bd8674c439813b72687","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"82.29","scanUserId":"6082067256900943906","createUserCode":"122665","billCode":"ER202411139843","balanceAmount":"84.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856595885457727488","isChange":"0","billCodes":"ER202411139843","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司广州分行营业部 120917684110902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市花都区绿港三街1号404房自编81室（空港花都） 010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24447000000610155728","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24447000000610155728","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20241028","checkerName":"","taxAmount":"2.47","sellerBankName":"","checkSignStatus":"3","invoicerName":"牛雪艳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148191358511308.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856595827980505088/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"84.76","scanUserName":"劳晓烽","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"229","amountWithoutTax":"229","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"229"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731481933466","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856595909998616576","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148193324217516.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f625d621f5b94e4885e62cefd16bfc7f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"229","scanUserId":"6082067256900943906","createUserCode":"122665","billCode":"ER202411139843","balanceAmount":"229","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856595969410895872","isChange":"0","billCodes":"ER202411139843","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24447000000620184907","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"劳晓烽（个人）","purchaserBankName":"","checkCode":"24447000000620184907","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20241106","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202410;号码:13326496945;其中预付金:40.00元;银行卡:189.00元;付款流水号:170001540564058;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148193324217516.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856595910788665344/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"229","scanUserName":"劳晓烽","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731481978326","trains":"G7365","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1856596098264133632","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"4401031969****4829","seat":"06车17A号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148197725863575.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1729612800000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"16:07","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"122665","scanUserId":"6082067256900943906","chargeUpPeriod":"","billCode":"ER202411139843","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1856596112273092608","isChange":"0","billCodes":"ER202411139843","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"上海虹桥","invoiceNo":"Z145M064874","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"嘉兴南","batchNo":"173148197723350459","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"0","name":"劳晓烽","checkerName":"","paperDrewDate":"","taxAmount":"3.14","invoicerName":"","airConditioning":"","qrcode":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148197725863575.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"38","scanUserName":"劳晓烽","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731481997327","trains":"G8388","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1856596177913970688","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"4401031969****4829","seat":"06车12D号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148199640527173.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1729785600000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"18:01","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"122665","scanUserId":"6082067256900943906","chargeUpPeriod":"","billCode":"ER202411139843","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1856596189850931200","isChange":"0","billCodes":"ER202411139843","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"嘉兴南","invoiceNo":"Z51M041460","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"173148199638311422","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"0","name":"劳晓烽","checkerName":"","paperDrewDate":"","taxAmount":"3.47","invoicerName":"","airConditioning":"","qrcode":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148199640527173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"42","scanUserName":"劳晓烽","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1731482015622","uploadStatus":"0","createUserName":"劳晓烽","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1731482488360","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2016","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1856596254535520256","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943906","updateUserName":"劳晓烽","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012370374","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148201470283356.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1729785600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1731482934124","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122665","scanUserId":"6082067256900943906","chargeUpPeriod":"","billCode":"ER202411139843","updateTime":"1731482488360","extFields":"","createTime":"1731482018599","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"882","chargeTaxAuthorityCode":"","invoiceId":"1856596267298766848","isChange":"0","isSalesList":"0","billCodes":"ER202411139843","yPoint":"0","createUserId":"6082067256900943906","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"337","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03967762","ticketCode":"ticketTaxi","mileage":"39.14","billEntityCode":"expensesBill","batchNo":"173148201468492943","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148201470283356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943906","paymentStatus":"0","parentImageId":0,"commitUserName":"劳晓烽","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"150","scanUserName":"劳晓烽","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"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":"122665","billCodeType":"expensesBill","billCode":"ER202411139843","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731984239565","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731984239684}
2024-11-22 23:54:40,439 [58] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202411119820,An error occurred while sending the request.
2024-11-22 23:54:40,439 [58] 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.
2024-11-22 23:54:40,471 [55] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202411139843,An error occurred while sending the request.
2024-11-22 23:54:40,471 [55] 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.
2024-11-22 23:54:40,471 [60] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Failed to query my tasks by flow no ,ER202411089803,An error occurred while sending the request.
2024-11-22 23:54:40,471 [60] 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.