2023-03-25 00:58:26,907 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-25 00:58:27,220 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001974272","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073346","Item":[{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"654.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"191.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"214.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2296.31 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"93.81 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"21.24 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"69.03 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"247.79 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"830.19 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"209.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"595.58 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"6176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"33.63 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2017.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1008.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974274","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073359","Item":[{"SAP_PO_No":"4400007671","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1247.79 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974321","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"075705","Item":[{"SAP_PO_No":"4400007638","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"3679.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974325","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"075801","Item":[{"SAP_PO_No":"4400007637","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"4247.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974327","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"075900","Item":[{"SAP_PO_No":"4400007509","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"3106.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974345","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"080632","Item":[{"SAP_PO_No":"4400007624","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"},{"SAP_PO_No":"4400007624","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974348","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"080649","Item":[{"SAP_PO_No":"4400007661","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"752.21 ","Currency":"CNY"},{"SAP_PO_No":"4400007661","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400007661","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400007661","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007661","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400007661","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400007661","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400007661","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007661","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"437.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007661","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"3.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"796.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974352","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"080801","Item":[{"SAP_PO_No":"4400005966","SAP_PO_Item_No":"00060","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"943.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974419","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"083057","Item":[{"SAP_PO_No":"4400007537","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5087","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974488","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"084215","Item":[{"SAP_PO_No":"4400007647","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"757.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974491","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"084241","Item":[{"SAP_PO_No":"4400007648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"728.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974493","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"084311","Item":[{"SAP_PO_No":"4400007646","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"728.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974555","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"091321","Item":[{"SAP_PO_No":"4400007682","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"3689.35 ","Currency":"CNY"},{"SAP_PO_No":"4400007682","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"2524.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974605","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"093613","Item":[{"SAP_PO_No":"4400007655","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1189.91 ","Currency":"CNY"},{"SAP_PO_No":"4400007655","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"4395.41 ","Currency":"CNY"},{"SAP_PO_No":"4400007655","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1787.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007655","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"578.75 ","Currency":"CNY"},{"SAP_PO_No":"4400007655","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"4086.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007655","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1762.89 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974610","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"093709","Item":[{"SAP_PO_No":"4400007536","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007536","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007536","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974639","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"095335","Item":[{"SAP_PO_No":"4400007678","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9193.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974792","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"102421","Item":[{"SAP_PO_No":"4400007679","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"3179.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974828","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"103626","Item":[{"SAP_PO_No":"4400007556","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"735.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001975013","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"120516","Item":[{"SAP_PO_No":"4400007594","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"16090.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001975014","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"120528","Item":[{"SAP_PO_No":"4400007595","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"21116.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001975015","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"120608","Item":[{"SAP_PO_No":"4400007593","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"27323.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001975016","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"120625","Item":[{"SAP_PO_No":"4400007596","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"43143.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001975017","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"120723","Item":[{"SAP_PO_No":"4400007623","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"88625.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001975331","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"155343","Item":[{"SAP_PO_No":"4400007044","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001975368","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"162013","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001975550","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"175710","Item":[{"SAP_PO_No":"4400007626","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5569","DebitCreditFlag":"S","Amount":"451.49 ","Currency":"CNY"}]}]}】
2023-03-25 00:58:28,230 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007638,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-25 00:58:29,987 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007637,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-25 00:58:31,546 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007509,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-25 00:58:33,166 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007624,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2023-03-25 00:58:35,010 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007661,累计收货数量：20.000，原收货数：【0】，本次收货数：【20.000】
2023-03-25 00:58:39,249 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005966,累计收货数量：6.000，原收货数：【5】，本次收货数：【1.000】
2023-03-25 00:58:41,113 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007537,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-25 00:58:42,905 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007647,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-25 00:58:44,526 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007648,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-25 00:58:46,283 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007646,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-25 00:58:47,934 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007682,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2023-03-25 00:58:49,802 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007655,累计收货数量：6.000，原收货数：【0】，本次收货数：【6.000】
2023-03-25 00:58:53,340 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007536,累计收货数量：25.000，原收货数：【0】，本次收货数：【25.000】
2023-03-25 00:58:55,708 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007678,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-25 00:58:57,313 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007679,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-25 00:58:58,807 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007556,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-25 00:59:00,411 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007594,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-25 00:59:02,048 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007595,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-25 00:59:03,621 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007593,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-25 00:59:10,470 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007596,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-25 00:59:12,304 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007623,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-25 00:59:14,061 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007044,累计收货数量：3.000，原收货数：【2】，本次收货数：【1.000】
2023-03-25 00:59:15,639 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007626,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-25 01:00:51,019 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302902"}】
2023-03-25 01:00:51,535 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302902","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000285","Document_Date":"20230315","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"五升级3月份-月","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"6732.67","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230315","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]}
2023-03-25 01:00:52,319 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302902","SP_PO_Item":"00010","SAP_PO":4400007698,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230325,"Creation_Time":"010324"}]}】
2023-03-25 01:00:53,027 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-25 01:28:25,826 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-25 01:28:26,119 [8] INFO  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 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2023-03-25 11:08:48,283 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-25 11:13:52,452 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-25 11:13:52,452 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190527X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":1300,"EPOS":"T&E 交通差旅费","YTDTotalBudget":25056,"YTDAvailableBudget":-38976,"YTDBalance":-40276,"OverYTDBudget":"160.74","IfwithinBudget":"No"},{"BudgetAccount":"52512001","Amount":0,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":16630.050000000003,"YTDAvailableBudget":-669.9499999999971,"YTDBalance":-669.9499999999971,"OverYTDBudget":"4.03","IfwithinBudget":"No"},{"BudgetAccount":"52512007","Amount":0,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":0,"OverYTDBudget":100,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":240,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":9496.92,"YTDAvailableBudget":8536.92,"YTDBalance":8296.92,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-03-25 11:42:48,653 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-25 11:42:48,946 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"323.00","amountWithoutTax":"","cargoName":"*汽油*95#国六B汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.15200000","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"8.25","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"323.00","amountWithoutTax":"323.0","backType":"0","balanceAmount":"323.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45417566821887044396","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639473095011999744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971581931567498.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1639473107297107968","invoiceNo":"80744599","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201465671","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230314","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679715820439","scanUserId":"6122626445005144377","scanUserName":"朱超","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海振翔石油有限公司","sellerNo":"","sellerTaxNo":"91310113071232132A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971581931567498.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-25 11:42:48,946 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"324.00","amountWithoutTax":"286.73","cargoName":"*汽油*车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.272727272727273","quantityUnit":"升","taxAmount":"37.27","taxRate":"13.00","type":"","unitPrice":"7.300884955752212","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"324.00","amountWithoutTax":"286.73","backType":"0","balanceAmount":"324.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67992196922532465906","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴生芳","cipherText":"7+8>6>6625/251-64968/53<58<<512>6>263*+9<-36924332/62-*+281-344-+-*-*>5/765860562<546*732>695630<+7+2<142++0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639472868716720128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971576523199308.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1639472885804314624","invoiceNo":"13443076","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"陆建萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201465662","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230304","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679715766486","scanUserId":"6122626445005144377","scanUserName":"朱超","sellerAddrTel":"丰翔路1555号 36511297","sellerAddress":"丰翔路1555号36511297","sellerBankAccount":"","sellerBankInfo":"工行上海市城市工业园区支行 1001150909006872178","sellerBankName":"工行上海市城市工业园区支行1001150909006872178","sellerCode":"","sellerName":"上海振翔石油有限公司","sellerNo":"","sellerTaxNo":"91310113071232132A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971576523199308.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-25 11:42:48,946 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"320.00","amountWithoutTax":"283.19","cargoName":"*汽油*车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"38.787878787878788","quantityUnit":"升","taxAmount":"36.81","taxRate":"13.00","type":"","unitPrice":"7.300884955752212","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"320.00","amountWithoutTax":"283.19","backType":"0","balanceAmount":"320.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85561019281020814121","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"熊海燕","cipherText":"290-19*2/3-34-+/982+*-06-<0932-8>*1823+/*722<-<40224<63-5248-03/0>3/+<476/89224816-28-10-8>+682><<563+6/8/00","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639472745831997440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971573671418995.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1639472760046497792","invoiceNo":"13442055","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"陆建萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201465662","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230222","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679715737184","scanUserId":"6122626445005144377","scanUserName":"朱超","sellerAddrTel":"丰翔路1555号 36511297","sellerAddress":"丰翔路1555号36511297","sellerBankAccount":"","sellerBankInfo":"工行上海市城市工业园区支行 1001150909006872178","sellerBankName":"工行上海市城市工业园区支行1001150909006872178","sellerCode":"","sellerName":"上海振翔石油有限公司","sellerNo":"","sellerTaxNo":"91310113071232132A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971573671418995.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-25 11:42:49,666 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"425.60","amountWithoutTax":"376.64","cargoName":"*汽油*95号汽油（沪VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"54.30303030","quantityUnit":"升","taxAmount":"48.96","taxRate":"13.00","type":"","unitPrice":"6.93584071","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"425.60","amountWithoutTax":"376.64","backType":"0","balanceAmount":"425.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82128869662004640259","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"冷宁国","cipherText":"2764>43>33/68*60-<*>420<088+73-24-41-30681279<<69-851822447*/>70>2///-90+19<<-073>000/51-24/31->45103>188>*9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639472994185117696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971579531721915.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1639473009527894016","invoiceNo":"89724952","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"曹建德","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661611826723","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230310","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 0885 3128 0011","purchaserBankName":"汇丰银行(中|)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679715796400","scanUserId":"6122626445005144377","scanUserName":"朱超","sellerAddrTel":"上海市普陀区真北路2192号021-52853811","sellerAddress":"上海市普陀区真北路2192号021-52853811","sellerBankAccount":"","sellerBankInfo":"上海农商银行长征支行32459408010183456","sellerBankName":"上海农商银行长征支行32459408010183456","sellerCode":"","sellerName":"上海大庆加油站","sellerNo":"","sellerTaxNo":"91310107132955327Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971579531721915.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-25 11:42:50,655 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"313.50","amountWithoutTax":"277.43","cargoName":"*汽油*92号汽油（沪VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"42.58064516","quantityUnit":"升","taxAmount":"36.07","taxRate":"13.00","type":"","unitPrice":"6.51548673","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"313.50","amountWithoutTax":"277.43","backType":"0","balanceAmount":"313.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57583925353140750323","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"冷1国","cipherText":"3<7882<-/53386+>*9/<-4085<4<9>-0-+96>+7*2945>/>7-3*9/<91>565*306263-3<9+6<<9>+>13956*9-/-0-*<6>63>-85/7-9<+1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639473170295562240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/16797158373323707.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1639473185290199040","invoiceNo":"89726815","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"曹建德","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661611826723","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230320","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 0885 3128 0011","purchaserBankName":"汇丰银行(中N有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679715838387","scanUserId":"6122626445005144377","scanUserName":"朱超","sellerAddrTel":"上海市普陀区真北路2192号021-52853811","sellerAddress":"上海市普陀区真北路2192号021-52853811","sellerBankAccount":"","sellerBankInfo":"上海农商银行长征支行32459408010183456","sellerBankName":"上海农商银行长征支行32459408010183456","sellerCode":"","sellerName":"上海大庆加油站","sellerNo":"","sellerTaxNo":"91310107132955327Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/16797158373323707.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.07","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-25 11:42:51,168 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"175.00","amountWithoutTax":"175.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"175.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"175.00","amountWithoutTax":"175.00","backType":"0","balanceAmount":"175.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74014322360069467308","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-04+++482/*6**2<-5>7-123*</21-+1*59/+2347473>1/08*5<>81104<->1<<84*3*-**<>95>3>501*2/534+1*59/+2347473>1-9<8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639473361601966080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971588293980652.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1639473377884254208","invoiceNo":"26388901","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990608","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18717842673","purchaserAddress":"18717842673","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱超","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31109424694，账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679715883999","scanUserId":"6122626445005144377","scanUserName":"朱超","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971588293980652.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-25 11:42:52,583 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1639473107297107968
2023-03-25 11:42:52,598 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1639472885804314624
2023-03-25 11:42:52,645 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1639472760046497792
2023-03-25 11:42:52,692 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1639473009527894016
2023-03-25 11:42:52,923 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1639473185290199040
2023-03-25 11:42:52,923 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1639473107297107968
2023-03-25 11:42:52,955 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1639472760046497792
2023-03-25 11:42:52,982 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1639472885804314624
2023-03-25 11:42:53,014 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1639473009527894016
2023-03-25 11:42:53,045 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1639473377884254208
2023-03-25 11:42:53,217 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1639473377884254208
2023-03-25 11:42:53,279 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1639473185290199040
2023-03-25 11:42:53,976 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1639472885804314624
2023-03-25 11:42:53,991 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1639473107297107968
2023-03-25 11:42:54,023 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1639473009527894016
2023-03-25 11:42:54,054 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1639472760046497792
2023-03-25 11:42:54,179 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1639473185290199040
2023-03-25 11:42:54,852 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1639473377884254208
2023-03-25 11:48:31,310 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"324.00","amountWithoutTax":"286.73","cargoName":"*汽油*车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.272727272727273","quantityUnit":"升","taxAmount":"37.27","taxRate":"13.00","type":"","unitPrice":"7.300884955752212","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"324.00","amountWithoutTax":"286.73","backType":"0","balanceAmount":"324.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67992196922532465906","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴生芳","cipherText":"7+8>6>6625/251-64968/53<58<<512>6>263*+9<-36924332/62-*+281-344-+-*-*>5/765860562<546*732>695630<+7+2<142++0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639472868716720128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971576523199308.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1639472885804314624","invoiceNo":"13443076","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"陆建萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201465662","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230304","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679715766486","scanUserId":"6122626445005144377","scanUserName":"朱超","sellerAddrTel":"丰翔路1555号 36511297","sellerAddress":"丰翔路1555号36511297","sellerBankAccount":"","sellerBankInfo":"工行上海市城市工业园区支行 1001150909006872178","sellerBankName":"工行上海市城市工业园区支行1001150909006872178","sellerCode":"","sellerName":"上海振翔石油有限公司","sellerNo":"","sellerTaxNo":"91310113071232132A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971576523199308.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-25 11:48:31,310 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"425.60","amountWithoutTax":"376.64","cargoName":"*汽油*95号汽油（沪VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"54.30303030","quantityUnit":"升","taxAmount":"48.96","taxRate":"13.00","type":"","unitPrice":"6.93584071","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"425.60","amountWithoutTax":"376.64","backType":"0","balanceAmount":"425.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82128869662004640259","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"冷宁国","cipherText":"2764>43>33/68*60-<*>420<088+73-24-41-30681279<<69-851822447*/>70>2///-90+19<<-073>000/51-24/31->45103>188>*9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639472994185117696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971579531721915.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1639473009527894016","invoiceNo":"89724952","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"曹建德","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661611826723","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230310","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 0885 3128 0011","purchaserBankName":"汇丰银行(中|)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679715796400","scanUserId":"6122626445005144377","scanUserName":"朱超","sellerAddrTel":"上海市普陀区真北路2192号021-52853811","sellerAddress":"上海市普陀区真北路2192号021-52853811","sellerBankAccount":"","sellerBankInfo":"上海农商银行长征支行32459408010183456","sellerBankName":"上海农商银行长征支行32459408010183456","sellerCode":"","sellerName":"上海大庆加油站","sellerNo":"","sellerTaxNo":"91310107132955327Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971579531721915.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-25 11:48:31,310 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"313.50","amountWithoutTax":"277.43","cargoName":"*汽油*92号汽油（沪VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"42.58064516","quantityUnit":"升","taxAmount":"36.07","taxRate":"13.00","type":"","unitPrice":"6.51548673","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"313.50","amountWithoutTax":"277.43","backType":"0","balanceAmount":"313.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57583925353140750323","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"冷1国","cipherText":"3<7882<-/53386+>*9/<-4085<4<9>-0-+96>+7*2945>/>7-3*9/<91>565*306263-3<9+6<<9>+>13956*9-/-0-*<6>63>-85/7-9<+1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639473170295562240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/16797158373323707.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1639473185290199040","invoiceNo":"89726815","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"曹建德","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661611826723","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230320","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 0885 3128 0011","purchaserBankName":"汇丰银行(中N有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679715838387","scanUserId":"6122626445005144377","scanUserName":"朱超","sellerAddrTel":"上海市普陀区真北路2192号021-52853811","sellerAddress":"上海市普陀区真北路2192号021-52853811","sellerBankAccount":"","sellerBankInfo":"上海农商银行长征支行32459408010183456","sellerBankName":"上海农商银行长征支行32459408010183456","sellerCode":"","sellerName":"上海大庆加油站","sellerNo":"","sellerTaxNo":"91310107132955327Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/16797158373323707.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.07","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-25 11:48:31,325 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"175.00","amountWithoutTax":"175.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"175.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"175.00","amountWithoutTax":"175.00","backType":"0","balanceAmount":"175.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74014322360069467308","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-04+++482/*6**2<-5>7-123*</21-+1*59/+2347473>1/08*5<>81104<->1<<84*3*-**<>95>3>501*2/534+1*59/+2347473>1-9<8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639473361601966080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971588293980652.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1639473377884254208","invoiceNo":"26388901","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990608","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18717842673","purchaserAddress":"18717842673","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱超","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31109424694，账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679715883999","scanUserId":"6122626445005144377","scanUserName":"朱超","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971588293980652.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-25 11:48:31,325 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"320.00","amountWithoutTax":"283.19","cargoName":"*汽油*车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"38.787878787878788","quantityUnit":"升","taxAmount":"36.81","taxRate":"13.00","type":"","unitPrice":"7.300884955752212","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"320.00","amountWithoutTax":"283.19","backType":"0","balanceAmount":"320.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85561019281020814121","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"熊海燕","cipherText":"290-19*2/3-34-+/982+*-06-<0932-8>*1823+/*722<-<40224<63-5248-03/0>3/+<476/89224816-28-10-8>+682><<563+6/8/00","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639472745831997440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971573671418995.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1639472760046497792","invoiceNo":"13442055","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"陆建萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201465662","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230222","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679715737184","scanUserId":"6122626445005144377","scanUserName":"朱超","sellerAddrTel":"丰翔路1555号 36511297","sellerAddress":"丰翔路1555号36511297","sellerBankAccount":"","sellerBankInfo":"工行上海市城市工业园区支行 1001150909006872178","sellerBankName":"工行上海市城市工业园区支行1001150909006872178","sellerCode":"","sellerName":"上海振翔石油有限公司","sellerNo":"","sellerTaxNo":"91310113071232132A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971573671418995.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-25 11:48:31,356 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"323.00","amountWithoutTax":"","cargoName":"*汽油*95#国六B汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.15200000","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"8.25","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"323.00","amountWithoutTax":"323.0","backType":"0","balanceAmount":"323.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45417566821887044396","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639473095011999744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971581931567498.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1639473107297107968","invoiceNo":"80744599","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201465671","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230314","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679715820439","scanUserId":"6122626445005144377","scanUserName":"朱超","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海振翔石油有限公司","sellerNo":"","sellerTaxNo":"91310113071232132A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167971581931567498.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-25 13:29:30,783 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-25 13:32:04,923 [10] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-25 13:32:04,923 [10] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190527X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":1300,"EPOS":"T&E 交通差旅费","YTDTotalBudget":25056,"YTDAvailableBudget":-40276,"YTDBalance":-41576,"OverYTDBudget":"165.93","IfwithinBudget":"No"},{"BudgetAccount":"52512007","Amount":1650,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1650,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-03-25 13:33:20,147 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-25 13:33:20,147 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190527X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":1300,"EPOS":"T&E 交通差旅费","YTDTotalBudget":25056,"YTDAvailableBudget":-40276,"YTDBalance":-41576,"OverYTDBudget":"165.93","IfwithinBudget":"No"},{"BudgetAccount":"52512007","Amount":1650,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1650,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-03-25 13:37:09,221 [10] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-25 13:37:09,221 [10] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190527X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":1300,"EPOS":"T&E 交通差旅费","YTDTotalBudget":25056,"YTDAvailableBudget":-40276,"YTDBalance":-41576,"OverYTDBudget":"165.93","IfwithinBudget":"No"},{"BudgetAccount":"52512007","Amount":650,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-650,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512001","Amount":1000,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":16630.050000000003,"YTDAvailableBudget":-669.9499999999971,"YTDBalance":-1669.949999999997,"OverYTDBudget":"10.04","IfwithinBudget":"No"}]}
2023-03-25 14:03:14,538 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-25 14:03:14,893 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1639473361601966080","invoiceId":"1639473377884254208"},{"imageId":"1639472745831997440","invoiceId":"1639472760046497792"},{"imageId":"1639472868716720128","invoiceId":"1639472885804314624"},{"imageId":"1639472994185117696","invoiceId":"1639473009527894016"},{"imageId":"1639473095011999744","invoiceId":"1639473107297107968"},{"imageId":"1639473170295562240","invoiceId":"1639473185290199040"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303252913","billCodeType":"expensesBill","createTime":"2023-03-25T14:03:14.846113+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002550","userName":"朱超"}}
2023-03-25 14:03:16,912 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 6,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1639472745831997440",
      "message": "成功"
    },
    {
      "imageId": "1639472868716720128",
      "message": "成功"
    },
    {
      "imageId": "1639472994185117696",
      "message": "成功"
    },
    {
      "imageId": "1639473095011999744",
      "message": "成功"
    },
    {
      "imageId": "1639473170295562240",
      "message": "成功"
    },
    {
      "imageId": "1639473361601966080",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-25 16:57:04,807 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-25 16:57:05,248 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1638501502681092096","invoiceId":"1638501515998015488"},{"imageId":"1638501725583179776","invoiceId":"1638501737390149632"},{"imageId":"1638519371024306176","invoiceId":"1638519382344728576"},{"imageId":"1638519391752552448","invoiceId":"1638519402448039936"},{"imageId":"1638520080314667008","invoiceId":"1638520091656060929"},{"imageId":"1638520083045167104","invoiceId":"1638520095229616128"},{"imageId":"1638520091995803648","invoiceId":"1638520102829694976"},{"imageId":"1638519389147901952","invoiceId":"1638519400237641728"},{"imageId":"1638519409062445056","invoiceId":"1638519420294795264"},{"imageId":"1638520068461572096","invoiceId":"1638520079714885632"},{"imageId":"1638520074383925248","invoiceId":"1638520085083586560"},{"imageId":"1638519362287570944","invoiceId":"1638519373901602816"},{"imageId":"1638519368130232320","invoiceId":"1638519379626831872"},{"imageId":"1638520100480888832","invoiceId":"1638520111386066944"},{"imageId":"1638520103358177280","invoiceId":"1638520114766675968"},{"imageId":"1638520106101256192","invoiceId":"1638520117979521025"},{"imageId":"1638519382621556736","invoiceId":"1638519394470465536"},{"imageId":"1638520085926641664","invoiceId":"1638520098090123264"},{"imageId":"1638519365231972352","invoiceId":"1638519376237821952"},{"imageId":"1638519411939745792","invoiceId":"1638519422706515968"},{"imageId":"1638520097721028608","invoiceId":"1638520111016968192"},{"imageId":"1638519376846000128","invoiceId":"1638519388141268992"},{"imageId":"1638519394348834816","invoiceId":"1638519405572792320"},{"imageId":"1638519403383369728","invoiceId":"1638519414703792128"},{"imageId":"1638520089072373760","invoiceId":"1638520100396994560"},{"imageId":"1638519374027423744","invoiceId":"1638519385536598016"},{"imageId":"1638519379735879680","invoiceId":"1638519391349911552"},{"imageId":"1638519397045768192","invoiceId":"1638519408164868096"},{"imageId":"1638519399935651840","invoiceId":"1638519410387857408"},{"imageId":"1638519406159990784","invoiceId":"1638519417153261568"},{"imageId":"1638520071531790336","invoiceId":"1638520084940984320"},{"imageId":"1638519385855365120","invoiceId":"1638519397045772288"},{"imageId":"1638519414552801280","invoiceId":"1638519425466372096"},{"imageId":"1638520065382944768","invoiceId":"1638520077844217856"},{"imageId":"1638520077189914624","invoiceId":"1638520088694882304"},{"imageId":"1638520094688550912","invoiceId":"1638520105472098304"},{"imageId":"1638504313766543360","invoiceId":"1638504325296689152"},{"imageId":"1638504040759300096","invoiceId":"1638504051618353152"},{"imageId":"1638504020299481088","invoiceId":"1638504031531827200"},{"imageId":"1638504046694240256","invoiceId":"1638504057561681920"},{"imageId":"1638504028906196992","invoiceId":"1638504041308749824"},{"imageId":"1638504022992224256","invoiceId":"1638504035554164736"},{"imageId":"1638504025722728448","invoiceId":"1638504036506284032"},{"imageId":"1638504031687024640","invoiceId":"1638504042860642304"},{"imageId":"1638504034300067840","invoiceId":"1638504045880545280"},{"imageId":"1638504037437415424","invoiceId":"1638504048623620096"},{"imageId":"1638504300000849920","invoiceId":"1638504310880862208"},{"imageId":"1638506366706384896","invoiceId":"1638506372549054464"},{"imageId":"1638506366530236416","invoiceId":"1638506371416592384"},{"imageId":"1638506366345687040","invoiceId":"1638506370397376512"},{"imageId":"1638506366169522176","invoiceId":"1638506369428496384"},{"imageId":"1638506365943029760","invoiceId":"1638506368484773888"},{"imageId":"1638506365766868992","invoiceId":"1638506367209705472"},{"imageId":"1638506369206202368","invoiceId":"1638506374440685568"},{"imageId":"1638506369042620416","invoiceId":"1638506373480198144"},{"imageId":"1638506368874852352","invoiceId":"1638506372536471552"},{"imageId":"1638506368702881792","invoiceId":"1638506371538235392"},{"imageId":"1638506368497356800","invoiceId":"1638506370565148672"},{"imageId":"1638506368329584640","invoiceId":"1638506369558511616"},{"imageId":"1638506370527399936","invoiceId":"1638506375799644160"},{"imageId":"1638506370355429376","invoiceId":"1638506374813986816"},{"imageId":"1638506370124754944","invoiceId":"1638506373870260224"},{"imageId":"1638506369948585984","invoiceId":"1638506372918161408"},{"imageId":"1638506369722101760","invoiceId":"1638506371928301568"},{"imageId":"1638506369554317312","invoiceId":"1638506370913284096"},{"imageId":"1638506373555695616","invoiceId":"1638506378521739264"},{"imageId":"1638506373375340544","invoiceId":"1638506377724821504"},{"imageId":"1638506373190782976","invoiceId":"1638506376768532480"},{"imageId":"1638506373010427904","invoiceId":"1638506375795453952"},{"imageId":"1638506372834263040","invoiceId":"1638506374805598208"},{"imageId":"1638506372653907968","invoiceId":"1638506373920600064"},{"imageId":"1638506377934544896","invoiceId":"1638506383068364800"},{"imageId":"1638506377766764544","invoiceId":"1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2023-03-25 16:57:09,437 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
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    {
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    {
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    {
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    {
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    {
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    {
      "imageId": "1638520065382944768",
      "message": "成功"
    },
    {
      "imageId": "1638520068461572096",
      "message": "成功"
    },
    {
      "imageId": "1638520071531790336",
      "message": "成功"
    },
    {
      "imageId": "1638520074383925248",
      "message": "成功"
    },
    {
      "imageId": "1638520077189914624",
      "message": "成功"
    },
    {
      "imageId": "1638520080314667008",
      "message": "成功"
    },
    {
      "imageId": "1638520083045167104",
      "message": "成功"
    },
    {
      "imageId": "1638520085926641664",
      "message": "成功"
    },
    {
      "imageId": "1638520089072373760",
      "message": "成功"
    },
    {
      "imageId": "1638520091995803648",
      "message": "成功"
    },
    {
      "imageId": "1638520094688550912",
      "message": "成功"
    },
    {
      "imageId": "1638520097721028608",
      "message": "成功"
    },
    {
      "imageId": "1638520100480888832",
      "message": "成功"
    },
    {
      "imageId": "1638520103358177280",
      "message": "成功"
    },
    {
      "imageId": "1638520106101256192",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-25 17:06:39,598 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"50.00","amountWithoutTax":"49.50","cargoName":"*化学药品制剂*烧烫伤膏","currentDateEnd":"","currentDateStart":"","itemSpec":"20g","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"支","taxAmount":"0.50","taxRate":"1.00","type":"","unitPrice":"24.7524752475248","zeroTax":" "},{"amountWithTax":"10.00","amountWithoutTax":"9.90","cargoName":"*化学药品制剂*碘伏消毒液","currentDateEnd":"","currentDateStart":"","itemSpec":"100毫升","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"瓶","taxAmount":"0.10","taxRate":"1.00","type":"","unitPrice":"4.95049504950495","zeroTax":" "},{"amountWithTax":"10.00","amountWithoutTax":"9.90","cargoName":"*医药*酒精消毒棉球","currentDateEnd":"","currentDateStart":"","itemSpec":"25只","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"瓶","taxAmount":"0.10","taxRate":"1.00","type":"","unitPrice":"4.95049504950495","zeroTax":" "},{"amountWithTax":"17.00","amountWithoutTax":"16.83","cargoName":"*医药*医用绷带","currentDateEnd":"","currentDateStart":"","itemSpec":"8*6cm*2卷","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"卷","taxAmount":"0.17","taxRate":"1.00","type":"","unitPrice":"8.41584158415842","zeroTax":" "},{"amountWithTax":"21.00","amountWithoutTax":"20.79","cargoName":"*医药*一次性无菌敷贴","currentDateEnd":"","currentDateStart":"","itemSpec":"6*7cm","licensePlateNum":"","personRemark":"","quantity":"14.0","quantityUnit":"片","taxAmount":"0.21","taxRate":"1.00","type":"","unitPrice":"1.48514851485149","zeroTax":" "},{"amountWithTax":"4.00","amountWithoutTax":"3.96","cargoName":"*医药*压舌板","currentDateEnd":"","currentDateStart":"","itemSpec":"1支","licensePlateNum":"","personRemark":"","quantity":"4.0","quantityUnit":"支","taxAmount":"0.04","taxRate":"1.00","type":"","unitPrice":"0.99009900990099","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"112.00","amountWithoutTax":"110.88","backType":"0","balanceAmount":"112.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12893788310610129887","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨博","cipherText":"03+51*03/168933286-2<+*+47/<>188/4309584<368377-//89<7->56/8>5-331->*3694-*918>37-6*313<3+-1-701014706</+++<785*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639554864558125056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167973531523620716.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033022000204","invoiceId":"1639554881842851840","invoiceNo":"18053884","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"杨博","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929907199524","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230312","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679735315816","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"宁波市江北区长兴路478弄54号4幢1-418057473815","sellerAddress":"宁波市江北区长兴路478弄54号4幢1-418057473815","sellerBankAccount":"","sellerBankInfo":"50010122000663149","sellerBankName":"50010122000663149","sellerCode":"","sellerName":"宁波高新区信仁堂医药有限公司江北分公司","sellerNo":"","sellerTaxNo":"91330205340573059T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167973531523620716.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.12","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-25 17:06:40,293 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1639554881842851840
2023-03-25 17:06:40,599 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1639554881842851840
2023-03-25 17:06:41,645 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1639554881842851840
2023-03-25 17:07:58,896 [24] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1634411578453405696","invoiceId":"1634411593242513408"},{"imageId":"1639554864558125056","invoiceId":"1639554881842851840"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303252915","billCodeType":"expensesBill","createTime":"2023-03-25T17:07:58.8966678+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003119","userName":"南京舍弗勒"}}
2023-03-25 17:07:59,424 [24] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1634411578453405696",
      "message": "成功"
    },
    {
      "imageId": "1639554864558125056",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-25 20:13:56,917 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-25 20:19:32,086 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"230.00","amountWithoutTax":"203.54","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"29.98696219","quantityUnit":"升","taxAmount":"26.46","taxRate":"13.00","type":"","unitPrice":"6.78761652","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"230.00","amountWithoutTax":"203.54","backType":"0","balanceAmount":"230.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77641292881101364256","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱庭明","cipherText":"77*/284*-042003>/6+>8/603/351-64784-/<2-*2-17+58/668>706-822765*805<4>00>796->056131-039647<3-*<+9+3-57<31<6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130251","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639289955312214016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167967215595733919.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1639289974215942144","invoiceNo":"03483720","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱建芳","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":"20230324","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","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":"1679672156530","scanUserId":"6082067256900943932","scanUserName":"毕晓东","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/2023/03/24/167967215595733919.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"26.46","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-25 20:19:32,896 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1639289974215942144
2023-03-25 20:19:33,534 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1639289974215942144
2023-03-25 20:19:34,856 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1639289974215942144