2023-06-07 01:00:10,174 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-06-07 01:00:10,502 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002081696","Article_Doc_Year":"2023","Entry_Date":"20230606","Time":"082053","Item":[{"SAP_PO_No":"4400008620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002082061","Article_Doc_Year":"2023","Entry_Date":"20230606","Time":"102946","Item":[{"SAP_PO_No":"4400007758","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"0.588 ","Site":"5160","DebitCreditFlag":"S","Amount":"3528.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002082357","Article_Doc_Year":"2023","Entry_Date":"20230606","Time":"132207","Item":[{"SAP_PO_No":"4400008629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5603","DebitCreditFlag":"S","Amount":"1952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002082395","Article_Doc_Year":"2023","Entry_Date":"20230606","Time":"134400","Item":[{"SAP_PO_No":"4400008654","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1513.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008654","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008654","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"191.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008654","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400008654","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"387.61 ","Currency":"CNY"},{"SAP_PO_No":"4400008654","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"679.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002082465","Article_Doc_Year":"2023","Entry_Date":"20230606","Time":"141134","Item":[{"SAP_PO_No":"4400008660","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5607","DebitCreditFlag":"S","Amount":"640112.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002082791","Article_Doc_Year":"2023","Entry_Date":"20230606","Time":"183334","Item":[{"SAP_PO_No":"4400008662","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"752.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002082792","Article_Doc_Year":"2023","Entry_Date":"20230606","Time":"183359","Item":[{"SAP_PO_No":"4400008663","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"713.37 ","Currency":"CNY"}]}]}】
2023-06-07 01:00:11,359 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008620,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-06-07 01:00:13,226 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007758,累计收货数量：2.588，原收货数：【2】，本次收货数：【0.588】
2023-06-07 01:00:14,851 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008629,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-06-07 01:00:16,648 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008654,累计收货数量：9.000，原收货数：【0】，本次收货数：【9.000】
2023-06-07 01:00:19,930 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008660,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-06-07 01:00:21,746 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008662,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-06-07 01:00:23,374 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008663,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-06-07 01:30:08,987 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-06-07 01:30:09,270 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 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2023-06-07 08:39:10,982 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-06-07 09:02:25,073 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073779","invoiceDetails1":[{"Invoiceselection":"1666042425303113728","InvoiceNo":"96618204","VATAmountB":"0","Invoiceattachment":{"id":"f32a018e-1dbe-4e26-9671-65c3a8e5a204","name":"168605041812922.jpg","fileSize":204750},"TotalAmountinclVATC":"88.1","AmountwithoutVATA":88.1,"userCode":"10004023","userName":"顾昕赟","InvoiceId":"1666042334871035904","imageId":"1666042324221702144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88.1,"Date":"2023-06-05","TaxRate":"","InvoceType":"电子发票","_id":"c18fb8ea-ce1c-4e99-a036-f83daeda1886","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年5月手机费","Attachments":null,"Lineitemtext":"202306Erica Gu 顾昕赟2023年5月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-07 09:02:25,152 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666042324221702144","invoiceId":"1666042334871035904"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073779","billCodeType":"expensesBill","createTime":"2023-06-07T09:02:25.1051329+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004023","userName":"顾昕赟"}}
2023-06-07 09:02:25,870 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666042324221702144",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 09:02:25,902 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 09:02:26,417 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 09:02:26,417 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"88.10000000","amountWithoutTax":"88.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"88.10"}],"invoiceMain":{"scanTime":"1686050418311","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666042324221702144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605041812922.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.10","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202306073779","balanceAmount":"88.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666042334871035904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96618204","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾昕赟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230605","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13818616951账号：31113409782账单月：202305。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605041812922.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"88.10","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202306073779","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686099753736}
2023-06-07 09:03:19,297 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"281.00","amountWithoutTax":"278.22","cargoName":"*现代服务*服装清洗","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"批","rowNum":"1","taxAmount":"2.78","taxRate":"1.00","type":"","unitPrice":"278.22","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"281.00","amountWithoutTax":"278.22","backType":"0","balanceAmount":"281.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58293916830084133619","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"171/+99+<5+08024>205*184*-626<6/>83-3/2-46+*+4+9012>9*7>*8*514<*59<5+48925>208*48483729*6/6<191/-537<9<7*0-5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666249421219692544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168609979295549232.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"3300231160","invoiceId":"1666249434498863104","invoiceNo":"00557317","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"杭州税邮代开03","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661009018352","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230510","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"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 17384478333","purchaserAddress":"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17384478333","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909900129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909900129749","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"代开企业税号:92330109MA28X2CMXY 代开企业名称:杭州萧山北干杨爱华服装洗烫店 &lt;br/&gt;   浙江萧山农村商业银行股份有限公司城厢支行201000120340300","replaceCompanyName":"浙江省电子税务局（杭州）","replaceTaxNo":"33019400DK00811","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686099794082","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"萧山区北干街道施家桥社区新区路北12号 15906663110","sellerAddress":"萧山区北干街道施家桥社区新区路北12号15906663110","sellerBankAccount":"","sellerBankInfo":"333016230500110759","sellerBankName":"333016230500110759","sellerCode":"","sellerName":"浙江省电子税务局（杭州）","sellerNo":"","sellerTaxNo":"33019400DK00811","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168609979295549232.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.78","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 09:03:20,344 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666249434498863104
2023-06-07 09:03:20,672 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666249434498863104
2023-06-07 09:03:21,813 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666249434498863104
2023-06-07 09:10:22,185 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073780","invoiceDetails1":[{"Invoiceselection":"1665913515760422912","InvoiceNo":"96990518","VATAmountB":"0","Invoiceattachment":{"id":"f0167c8f-636f-4701-acdc-e34b8241cc9f","name":"N45_95d64a50-0414-11ee-b07c-21ea06ada641.jpg","fileSize":125318},"TotalAmountinclVATC":"222","AmountwithoutVATA":222,"userCode":"10003551","userName":"朱勇","InvoiceId":"1665913476964421632","imageId":"1665913385557954560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":222,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"4e13baa0-34ec-4a6a-84df-6b3eb22ffb88","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机费","Attachments":null,"Lineitemtext":"202306Mike Zhu 朱勇5月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"64393779","invoicetype":"电子发票","Amount":"44.62","Invoiceattachment":{"id":"41948758-cdb3-4051-9ccb-1bbf49165d7e","name":"N45_d79f8940-fdb8-11ed-8161-63dc3b83251e.jpg","fileSize":124911},"AmountexclVAT":"43.32","InvoiceVATamount":"0","InvoiceId":"1662981194544840704","imageId":"1662981117327716352","userName":"朱勇","userCode":"10003551","dateofdeparture":"","OriInvoiceAmount":"44.62","invoicedata":"2023-05-26","_id":"1662981298549694464","__ctxidx":0,"Data":"2023-05-26","field_12":"202305Mike Zhu 朱勇5月手机费及车费"},{"InvoiceNo":"98323457","invoicetype":"电子发票","Amount":"85.44","Invoiceattachment":{"id":"ac179525-4192-4c14-9773-79c3c4d1c0c3","name":"N45_d7b53420-fdb8-11ed-a5bc-c35ed6737ba2.jpg","fileSize":124884},"AmountexclVAT":"82.95","InvoiceVATamount":"0","InvoiceId":"1662981194465153024","imageId":"1662981120905449472","userName":"朱勇","userCode":"10003551","dateofdeparture":"","OriInvoiceAmount":"85.44","invoicedata":"2023-05-26","_id":"1662981277062270976","__ctxidx":1,"Data":"2023-05-26","field_12":"202305Mike Zhu 朱勇5月手机费及车费"}]}
2023-06-07 09:10:22,185 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1665913385557954560","invoiceId":"1665913476964421632"},{"imageId":"1662981117327716352","invoiceId":"1662981194544840704"},{"imageId":"1662981120905449472","invoiceId":"1662981194465153024"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073780","billCodeType":"expensesBill","createTime":"2023-06-07T09:10:22.1857089+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003551","userName":"朱勇"}}
2023-06-07 09:10:23,015 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1662981117327716352",
      "message": "成功"
    },
    {
      "imageId": "1662981120905449472",
      "message": "成功"
    },
    {
      "imageId": "1665913385557954560",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 09:10:23,015 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 09:10:24,126 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 09:10:24,126 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"82.950000","amountWithoutTax":"82.95","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.49","amountWithTax":"85.44"}],"invoiceMain":{"scanTime":"1685320570557","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1662981120905449472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532057033578180.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"311363dccf87822664d3d3800dd8e6b1","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"82.95","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202306073780","balanceAmount":"85.44","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1662981194465153024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98323457","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230526","taxAmount":"2.49","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532057033578180.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/08/N45_d7b53420-fdb8-11ed-a5bc-c35ed6737ba2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"85.44","invoiceStatus":"1","scanUserName":"朱勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"43.320000","amountWithoutTax":"43.32","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.30","amountWithTax":"44.62"}],"invoiceMain":{"scanTime":"1685320569704","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1662981117327716352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532056943684397.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"da767d4cf20e9d92947b083002954696","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"43.32","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202306073780","balanceAmount":"44.62","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1662981194544840704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64393779","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230526","taxAmount":"1.30","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532056943684397.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/08/N45_d79f8940-fdb8-11ed-8161-63dc3b83251e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"44.62","invoiceStatus":"1","scanUserName":"朱勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"222.00000000","amountWithoutTax":"222.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"222.00"}],"invoiceMain":{"scanTime":"1686019676917","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665913385557954560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168601967661137650.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fefa2b5e37a7ffa6a7c899688a538f52","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"222.00","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202306073780","balanceAmount":"222.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665913476964421632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96990518","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10078551779，账单月：202305。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168601967661137650.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230606/10/N45_95d64a50-0414-11ee-b07c-21ea06ada641.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15002118277","chargeUpAmount":"","amountWithTax":"222.00","invoiceStatus":"1","scanUserName":"朱勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003551","billCodeType":"expensesBill","billCode":"ER202306073780","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686100230940}
2023-06-07 09:19:16,059 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073781","invoiceDetails1":[{"InvoiceNo":"M079897","invoicetype":"火车票","Amount":"44","Invoiceattachment":{"id":"a567786d-d82d-4f8d-9510-297be48fb52a","name":"168605033581370824.jpg","fileSize":123867},"AmountexclVAT":"","invoiceVATamount":"3.63","InvoiceId":"1666041993362411520","imageId":"1666041982851481600","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2023-06-06","OriInvoiceAmount":"44.00","invoicedate":"","_id":"1666042238589476864","__ctxidx":0,"Data":"2023-06-06","field_11":"202306Erica Gu 顾昕赟2023/6/6 常熟麦德龙常规审核报销-Erica"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"28","InvoiceNo":"49568989","Date":"2023-06-06","AmountexclVAT":"26.42","InvoiceAttachment":{"id":"a44f817a-19a7-446a-b744-419d53ad2fbd","name":"168605036358650493.jpg","fileSize":251318},"InvoiceVATAmount":"0","InvoiceId":"1666042106923192320","imageId":"1666042095665680384","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"28.00","_id":"1666042238828548096","__ctxidx":0,"Remark":"早餐20, 午餐30，晚餐30合并","field_10":"202306Erica Gu 顾昕赟2023/6/6 常熟麦德龙常规审核报销-Erica"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"69","InvoiceNo":"14794112","Date":"2023-06-06","AmountexclVAT":"68.32","InvoiceAttachment":{"id":"b6b3a5f5-064c-4c7f-9911-d5cf0fddcb90","name":"168605036310891109.jpg","fileSize":229269},"InvoiceVATAmount":"0","InvoiceId":"1666042105107054592","imageId":"1666042093488844800","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"69.00","_id":"1666042238652391424","__ctxidx":1,"Remark":"早餐20, 午餐30，晚餐30合并","field_10":"202306Erica Gu 顾昕赟2023/6/6 常熟麦德龙常规审核报销-Erica"}]}
2023-06-07 09:19:16,075 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666041982851481600","invoiceId":"1666041993362411520"},{"imageId":"1666042095665680384","invoiceId":"1666042106923192320"},{"imageId":"1666042093488844800","invoiceId":"1666042105107054592"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073781","billCodeType":"expensesBill","createTime":"2023-06-07T09:19:16.0752371+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004023","userName":"顾昕赟"}}
2023-06-07 09:19:16,687 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666041982851481600",
      "message": "成功"
    },
    {
      "imageId": "1666042093488844800",
      "message": "成功"
    },
    {
      "imageId": "1666042095665680384",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 09:19:16,687 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 09:19:17,172 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 09:19:17,172 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1686050336925","trains":"D5591","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"常熟","ext6":"","ext5":"","invoiceNo":"M079897","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"168605033577649756","settlementNo":"","chargeUpStatus":"0","imageId":"1666041982851481600","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车05D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605033581370824.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"3.63","startDate":"1685980800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605033581370824.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"14:30","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202306073781","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666041993362411520","amountWithTax":"44.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"68.316832","amountWithoutTax":"68.32","itemSpec":"次","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.68","amountWithTax":"69.00"}],"invoiceMain":{"scanTime":"1686050363302","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666042093488844800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310101MA1FPABL8M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605036310891109.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海瑞诗餐饮有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"68.32","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202306073781","balanceAmount":"69.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666042105107054592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行思南支行03003700142","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区茂名南路112号13801961331","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14794112","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.68","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_14794112_20230606_E7I0E7A6&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605036310891109.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_14794112_20230606_E7I0E7A6&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"69.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"26.41509434","amountWithoutTax":"26.42","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.58","amountWithTax":"28.00"}],"invoiceMain":{"scanTime":"1686050363822","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666042095665680384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310120MA1HNB579E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605036358650493.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海奈雪餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"26.42","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202306073781","balanceAmount":"28.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666042106923192320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海吴中路支行121927662210301","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市奉贤区岚丰路1150号1幢3528室021-34506028","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49568989","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"1.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605036358650493.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"28.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202306073781","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686100764564}
2023-06-07 09:27:01,920 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073782","invoiceDetails1":[{"Invoiceselection":"1665877484101181440","InvoiceNo":"97057894","VATAmountB":"0","Invoiceattachment":{"id":"387b3742-d896-4a5d-9f49-3fac66680e70","name":"168601109386466676.png","fileSize":451861},"TotalAmountinclVATC":"187","AmountwithoutVATA":187,"userCode":"10001891","userName":"曹磊","InvoiceId":"1665877400476463104","imageId":"1665877386526208000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":187,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"3ae0a689-b1f3-4b19-a7a1-ccfb3495e3e5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"曹磊2023年6月手机费","Attachments":null,"Lineitemtext":"202306曹磊曹磊2023年6月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-07 09:27:01,920 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1665877386526208000","invoiceId":"1665877400476463104"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073782","billCodeType":"expensesBill","createTime":"2023-06-07T09:27:01.9202298+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001891","userName":"曹磊"}}
2023-06-07 09:27:02,420 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1665877386526208000",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 09:27:02,420 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 09:27:03,282 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 09:27:03,282 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"187.00000000","amountWithoutTax":"187.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"187.00"}],"invoiceMain":{"scanTime":"1686011094102","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665877386526208000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168601109386466676.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"187.00","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"ER202306073782","balanceAmount":"187.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665877400476463104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97057894","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10018846143，账单月：202305。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168601109386466676.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13661759374","chargeUpAmount":"","amountWithTax":"187.00","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001891","billCodeType":"expensesBill","billCode":"ER202306073782","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686101230335}
2023-06-07 09:45:16,715 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"548.70","amountWithoutTax":"503.39","cargoName":"*水果*水果","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"45.31","taxRate":"9.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"548.70","amountWithoutTax":"503.39","backType":"0","balanceAmount":"548.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69154424601712303023","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘倩","cipherText":"*1/+3</458<7-3>/67/5-8-<9790-+5+411>*8>>25113-->4><*7>12<3/5741>29-<<++73876//3<<88-94984<601>*8-6640/>//69*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002125","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666259953905577984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610230498575692.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1666259971521654784","invoiceNo":"03024371","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"刘倩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661729144664","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230605","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686102305273","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","sellerAddrTel":"北京市朝阳区孙河乡香江北路001号 010-84705520","sellerAddress":"北京市朝阳区孙河乡香江北路001号010-84705520","sellerBankAccount":"","sellerBankInfo":"民生银行北京空港支行 0138012830000069","sellerBankName":"民生银行北京空港支行0138012830000069","sellerCode":"","sellerName":"北京品优超市有限公司","sellerNo":"","sellerTaxNo":"911101055712665748","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610230498575692.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.31","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 09:45:17,746 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666259971521654784
2023-06-07 09:45:18,168 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666259971521654784
2023-06-07 09:45:19,484 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666259971521654784
2023-06-07 09:51:32,391 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1666261534720659456"}
2023-06-07 09:51:33,666 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5609202305","Text2":"1642801767842844672","Text3":"ZC5609","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T09:51:33.1977874+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":"[]","Text21":"[]","Text22":"[]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":0.0,"Text13":null,"Text14":"上海欧莱雅咖啡吧","Text19":"","Text26":"[\"1449956692174184448\"]"}]
2023-06-07 09:51:33,807 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData EcopSaleDataSubList:[]
2023-06-07 09:51:34,744 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-06-07 09:53:10,853 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1666261986019385344"}
2023-06-07 09:53:12,212 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5609202305","Text2":"1642801767842844672","Text3":"ZC5609","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T09:53:11.5718901+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"27a8a244-ffa1-4db6-a874-b3ccb513d6a0\",\"__ctxidx\":0,\"Description\":\"1539834855057920000\",\"Amount\":279922.0,\"Original\":279922.0,\"IfAmountSame\":1,\"SalesType\":\"PASS THRU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Others(其他销售)-代购 、外包-13%\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":279922.0,"Decimal17":0.0,"Text13":null,"Text14":"上海欧莱雅咖啡吧","Text19":"","Text26":"[\"1449956692174184448\"]"}]
2023-06-07 09:53:12,456 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData EcopSaleDataSubList:[{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Others(其他销售)-代购 、外包-13%","Text3":"ZC5609","Text4":"Credit","Text5":"PASS THRU","Text6":"0","Text7":"1539834855057920000","Text8":"E5609202305","Decimal1":279922.0,"Decimal2":1.0,"Datetime1":"2023-05-01T00:00:00"}]
2023-06-07 09:53:13,052 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-06-07 09:53:14,833 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 09:53:14,833 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983549156991750144,"preInvoiceId":983265332192006144,"batchNo":983265330690961408,"outBatchNo":983265330690961408,"salesbillId":"983265330271670272","salesbillNo":"IB2306064541-5","invoiceCode":"","invoiceNo":"23312000000024545854","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"18616679484","purchaserAddress":"上海市浦东新区花木路1817号上海耀中国际学校御翠园校区","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":1025.000000,"amountWithoutTax":966.980000,"taxAmount":58.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686102792511,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sFDXWUYQ","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686102792481,"createUserId":"0","updateTime":1686102801668,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686102792511,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XyIrN8ja","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024545854","xmlUrl":"https://s.xforceplus.com/nCmLaHSt","channel":""},"invoiceDetails":[{"id":983549157084024832,"invoiceId":983549156991750144,"preInvoiceId":983265332192006144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983265332192006145,"invoiceCode":"","invoiceNo":"23312000000024545854","salesListNo":"","cargoCode":"1665977997786095620","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":1686102792508,"updateTime":1686102792519,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306064541-5","salesbillId":983265330271670272,"amountWithTax":1025.00,"alreadyAmountWithTax":1025.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983265330271670273,"salesbillItemNo":"1","amountWithTax":1025.00,"alreayAmountWithTax":1025.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":966.980000,"taxAmount":58.020000,"amountWithTax":1025.000000,"preInvoiceItemId":983265332192006145,"salesbillItemId":983265330271670273,"salesbillItemNo":"1","salesbillNo":"IB2306064541-5","invoiceItemId":983549157084024832}]}
2023-06-07 09:53:16,528 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/sFDXWUYQ
2023-06-07 09:53:17,345 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064541 -> 更新只要推送状态
2023-06-07 09:53:17,512 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064541 -> 推送状态为否
2023-06-07 09:53:28,523 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1666262028230856704\"]"}
2023-06-07 09:53:29,478 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5609202305001","Document_Date":"20230607","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5609","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"279922.0","Description":"202305 Credit PASS THRU"}]}
2023-06-07 09:53:31,152 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5609202305001","Sales_Order":"0020049526","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"}]}
2023-06-07 09:53:31,840 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-06-07 09:53:46,337 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 09:53:46,337 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306064545","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-07 09:54:11,898 [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":28680.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306064545-1","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":28680.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666262169951932416","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}]}]}
2023-06-07 09:54:12,723 [57] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 09:54:15,365 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 09:54:15,365 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306064545-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 09:55:15,375 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1666262028230856704\"]"}
2023-06-07 09:55:16,313 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020049526","So_Item":"000080","Document_Type":"ZDR2","Amount":"36389.86","Description":"202305 Credit PASS THRU"}]
2023-06-07 09:55:16,313 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020049526","So_Item":"000080","Document_Type":"ZDR2","Amount":"36389.86","Description":"202305 Credit PASS THRU"}]}
2023-06-07 09:55:17,839 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020049526","Source_So_Item":"000080","Target_So":"0025002065","Target_So_Item":"000080","Status":"S","Message":"Adjust so created successfully"}]}
2023-06-07 09:55:17,964 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020049526","Source_So_Item":"000080","Target_So":"0025002065","Target_So_Item":"000080","Status":"S","Message":"Adjust so created successfully"}]}
2023-06-07 09:55:18,511 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-06-07 09:55:32,967 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 09:55:32,967 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074548","BusinessBillType":"AR","CompanyCode":"ETJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661017058645"}
2023-06-07 09:56:12,970 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":39861.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"天津市红桥区惠灵顿幼儿园有限责任公司","purchaserNo":null,"purchaserTaxNo":"91120106MA05XYNR1H","purchaserTel":"","receiveUserEmail":"wellington.tj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074548-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":39861.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666262617450618880","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}]}]}
2023-06-07 09:56:13,924 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":5280.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"天津市红桥区惠灵顿培训学校有限责任公司","purchaserNo":null,"purchaserTaxNo":"91120106MA06XQXT0E","purchaserTel":"","receiveUserEmail":"wellington.tj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074548-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5280.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666262617450618881","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}]}]}
2023-06-07 09:56:14,720 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":130098.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"天津市红桥区义德道一号","purchaserBankAccount":"77130154900000042","purchaserBankName":"上海浦东发展银行天津浦嘉支行","purchaserName":"天津惠灵顿外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"521200005565261398","purchaserTel":"13821183729","receiveUserEmail":"wellington.tj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074548-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":130098.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666262617450618882","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}]}]}
2023-06-07 09:56:15,595 [57] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 09:56:16,532 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 09:56:16,532 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074548-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 09:56:17,533 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 09:56:17,533 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074548-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 09:56:18,370 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 09:56:18,370 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074548-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 09:56:25,188 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1665538451705700352\"]"}
2023-06-07 09:56:26,145 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020049159","So_Item":"000050","Document_Type":"ZCR2","Amount":"144","Description":"202305 Credit SET MENU"}]
2023-06-07 09:56:26,145 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020049159","So_Item":"000050","Document_Type":"ZCR2","Amount":"144","Description":"202305 Credit SET MENU"}]}
2023-06-07 09:56:27,505 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020049159","Source_So_Item":"000050","Target_So":"0026002163","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-06-07 09:56:27,630 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020049159","Source_So_Item":"000050","Target_So":"0026002163","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-06-07 09:56:28,115 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-06-07 09:56:35,097 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 09:56:35,097 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983549577399361536,"preInvoiceId":983549454242078720,"batchNo":983549451745013760,"outBatchNo":983549451745013760,"salesbillId":"983549451279446016","salesbillNo":"IB2306064545-1","invoiceCode":"","invoiceNo":"23312000000024548005","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":28680.000000,"amountWithoutTax":27056.600000,"taxAmount":1623.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686102892731,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1IQeZzxg","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686102892714,"createUserId":"0","updateTime":1686103002133,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686102892731,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/qsFhmWsH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024548005","xmlUrl":"https://s.xforceplus.com/vWRWip0L","channel":""},"invoiceDetails":[{"id":983549577437110272,"invoiceId":983549577399361536,"preInvoiceId":983549454242078720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983549454242078721,"invoiceCode":"","invoiceNo":"23312000000024548005","salesListNo":"","cargoCode":"1666262169951932416","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":27056.600000,"taxAmount":1623.400000,"amountWithTax":28680.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686102892728,"updateTime":1686102892739,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306064545-1","salesbillId":983549451279446016,"amountWithTax":28680.00,"alreadyAmountWithTax":28680.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983549451279446017,"salesbillItemNo":"1","amountWithTax":28680.00,"alreayAmountWithTax":28680.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27056.600000,"taxAmount":1623.400000,"amountWithTax":28680.000000,"preInvoiceItemId":983549454242078721,"salesbillItemId":983549451279446017,"salesbillItemNo":"1","salesbillNo":"IB2306064545-1","invoiceItemId":983549577437110272}]}
2023-06-07 09:56:36,584 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/1IQeZzxg
2023-06-07 09:56:37,509 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064545 -> 更新只要推送状态
2023-06-07 09:56:37,649 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064545 -> 推送状态为否
2023-06-07 09:56:57,809 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 09:56:57,809 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306071442","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-07 09:57:05,045 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 09:57:05,045 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306071443","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-07 09:57:15,848 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":651.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"太仓盛发工贸有限公司","purchaserNo":null,"purchaserTaxNo":"91320585058617783W","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2306071442-1","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":651.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666262973559611392","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}]}]}
2023-06-07 09:57:16,614 [57] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-06-07 09:57:19,240 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 09:57:19,240 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306071442-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 09:57:20,964 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 09:57:20,964 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306070733","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"031002200411","OriginInvoiceNo":"06066750","RedNotification":""}
2023-06-07 09:57:26,844 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":264.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海虹桥德国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425200294K","purchaserTel":"","receiveUserEmail":"sara.chen@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2306071443-1","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":264.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666263004333215744","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}]}]}
2023-06-07 09:57:27,566 [57] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-06-07 09:57:29,850 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 09:57:29,850 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306071443-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 09:57:38,082 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-240.000000,"amountWithoutTax":-226.420000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"031002200411","originInvoiceNo":"06066750","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海万国建设工程项目有限公司","purchaserNo":null,"purchaserTaxNo":"91310118133711156N","purchaserTel":"","receiveUserEmail":"179265984@qq.com","redNotification":"","salesbillNo":"IR2306070733-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-13.580000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-240.000000,"amountWithoutTax":-226.420000,"goodsTaxNo":"3070401000000000000","itemCode":"982826137166327808","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-13.580000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 09:57:38,912 [38] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 09:57:41,853 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 09:57:41,853 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306070733-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 09:57:51,655 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 09:57:51,655 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983550309498408960,"preInvoiceId":983550224370823168,"batchNo":983550222901497856,"outBatchNo":983550222901497856,"salesbillId":"983550222553370624","salesbillNo":"ICC2306071442-1","invoiceCode":"","invoiceNo":"23312000000024548775","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"太仓盛发工贸有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585058617783W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":651.000000,"amountWithoutTax":614.150000,"taxAmount":36.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686103067287,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1Ab5LYol","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686103067260,"createUserId":"0","updateTime":1686103078493,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686103067287,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XQEUlQQq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024548775","xmlUrl":"https://s.xforceplus.com/slFfCBsy","channel":""},"invoiceDetails":[{"id":983550309578100736,"invoiceId":983550309498408960,"preInvoiceId":983550224370823168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983550224370823169,"invoiceCode":"","invoiceNo":"23312000000024548775","salesListNo":"","cargoCode":"1666262973559611392","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"614.150943396226000","amountWithoutTax":614.150000,"taxAmount":36.850000,"amountWithTax":651.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686103067284,"updateTime":1686103067295,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306071442-1","salesbillId":983550222553370624,"amountWithTax":651.00,"alreadyAmountWithTax":651.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983550222553370625,"salesbillItemNo":"1","amountWithTax":651.00,"alreayAmountWithTax":651.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":614.150000,"taxAmount":36.850000,"amountWithTax":651.000000,"preInvoiceItemId":983550224370823169,"salesbillItemId":983550222553370625,"salesbillItemNo":"1","salesbillNo":"ICC2306071442-1","invoiceItemId":983550309578100736}]}
2023-06-07 09:57:52,864 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/1Ab5LYol
2023-06-07 09:57:53,770 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306071442 -> 更新只要推送状态
2023-06-07 09:58:13,729 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 09:58:13,729 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":982826136780451840,"preInvoiceId":982826108510842880,"batchNo":982826106628132864,"outBatchNo":982826106628132864,"salesbillId":"982826106284060672","salesbillNo":"ICC2306051428-1","invoiceCode":"031002200411","invoiceNo":"06066750","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海万国建设工程项目有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310118133711156N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230605","checkCode":"85672073283586048712","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":240.000000,"amountWithoutTax":226.420000,"taxAmount":13.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*<19+7>*8015<8019989+/6555<*5*+0899*+-120855340679525+61<7+<+283306<18<807<985<<>44/6+7<8048+*-7531841>26>0*","cipherTextTwoCode":"01,10,031002200411,06066750,226.42,20230605,85672073283586048712,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1685930411131,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV3ZYbnNBNnZFRHo=","receiveUserEmail":"179265984@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685930411029,"createUserId":"0","updateTime":1685930411131,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685930411131,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":982826137166327808,"invoiceId":982826136780451840,"preInvoiceId":982826108510842880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":982826108510842881,"invoiceCode":"031002200411","invoiceNo":"06066750","salesListNo":"","cargoCode":"1665538780907966464","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":226.420000,"taxAmount":13.580000,"amountWithTax":240.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685930411127,"updateTime":1685930411140,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306051428-1","salesbillId":982826106284060672,"amountWithTax":240.00,"alreadyAmountWithTax":240.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":982826106284060673,"salesbillItemNo":"1","amountWithTax":240.00,"alreayAmountWithTax":240.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":226.420000,"taxAmount":13.580000,"amountWithTax":240.000000,"preInvoiceItemId":982826108510842881,"salesbillItemId":982826106284060673,"salesbillItemNo":"1","salesbillNo":"ICC2306051428-1","invoiceItemId":982826137166327808}]}
2023-06-07 09:58:14,058 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 09:58:14,058 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983550449101631488,"preInvoiceId":983550319141113856,"batchNo":983550317130592256,"outBatchNo":983550317130592256,"salesbillId":"983550316740521984","salesbillNo":"IR2306070733-1","invoiceCode":"031002200411","invoiceNo":"06066767","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海万国建设工程项目有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310118133711156N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"48353818842439427616","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:031002200411号码:06066750","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-240.000000,"amountWithoutTax":-226.420000,"taxAmount":-13.580000,"taxRate":"0.06","originInvoiceNo":"06066750","originInvoiceCode":"031002200411","cipherText":"96289>*0-8591251*70/3+96/88-1574/26-6-<>-033+-646><7>1<122>693--0*56541257-7017907*00/3754135-77+<+0276/0/5+","cipherTextTwoCode":"01,10,031002200411,06066767,-226.42,20230607,48353818842439427616,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686103100545,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVEYzVFMzSTBtTjE=","receiveUserEmail":"179265984@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686103100545,"createUserId":"0","updateTime":1686103101143,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686103100628,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983550449424592896,"invoiceId":983550449101631488,"preInvoiceId":983550319141113856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983550319141113857,"invoiceCode":"031002200411","invoiceNo":"06066767","salesListNo":"","cargoCode":"982826137166327808","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-226.420000,"taxAmount":-13.580000,"amountWithTax":-240.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686103100626,"updateTime":1686103100637,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2306070733-1","salesbillId":983550316740521984,"amountWithTax":-240.00,"alreadyAmountWithTax":-240.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983550316740521985,"salesbillItemNo":"1","amountWithTax":-240.00,"alreayAmountWithTax":-240.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-226.420000,"taxAmount":-13.580000,"amountWithTax":-240.000000,"preInvoiceItemId":983550319141113857,"salesbillItemId":983550316740521985,"salesbillItemNo":"1","salesbillNo":"IR2306070733-1","invoiceItemId":983550449424592896}]}
2023-06-07 09:58:15,231 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVEYzVFMzSTBtTjE=
2023-06-07 09:58:16,703 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306070733 -> 更新只要推送状态
2023-06-07 09:58:20,569 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 09:58:20,569 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983549156991750144,"preInvoiceId":983265332192006144,"batchNo":983265330690961408,"outBatchNo":983265330690961408,"salesbillId":"983265330271670272","salesbillNo":"IB2306064541-5","invoiceCode":"","invoiceNo":"23312000000024545854","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"18616679484","purchaserAddress":"上海市浦东新区花木路1817号上海耀中国际学校御翠园校区","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":1025.000000,"amountWithoutTax":966.980000,"taxAmount":58.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686102792511,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sFDXWUYQ","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686102792481,"createUserId":"0","updateTime":1686102801668,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686102792511,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XyIrN8ja","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024545854","xmlUrl":"https://s.xforceplus.com/nCmLaHSt","channel":""},"invoiceDetails":[{"id":983549157084024832,"invoiceId":983549156991750144,"preInvoiceId":983265332192006144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983265332192006145,"invoiceCode":"","invoiceNo":"23312000000024545854","salesListNo":"","cargoCode":"1665977997786095620","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":1686102792508,"updateTime":1686102792519,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306064541-5","salesbillId":983265330271670272,"amountWithTax":1025.00,"alreadyAmountWithTax":1025.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983265330271670273,"salesbillItemNo":"1","amountWithTax":1025.00,"alreayAmountWithTax":1025.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":966.980000,"taxAmount":58.020000,"amountWithTax":1025.000000,"preInvoiceItemId":983265332192006145,"salesbillItemId":983265330271670273,"salesbillItemNo":"1","salesbillNo":"IB2306064541-5","invoiceItemId":983549157084024832}]}
2023-06-07 09:58:21,478 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/sFDXWUYQ
2023-06-07 09:58:21,979 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064541 -> 更新只要推送状态
2023-06-07 09:58:22,135 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064541 -> 推送状态为否
2023-06-07 09:58:45,439 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 09:58:45,439 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983550410816024576,"preInvoiceId":983550269845463040,"batchNo":983550268019486720,"outBatchNo":983550268019486720,"salesbillId":"983550267633750016","salesbillNo":"ICC2306071443-1","invoiceCode":"","invoiceNo":"23312000000024550110","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"上海虹桥德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200294K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":264.000000,"amountWithoutTax":249.060000,"taxAmount":14.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686103091432,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NSbWvZIH","receiveUserEmail":"sara.chen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686103091416,"createUserId":"0","updateTime":1686103132476,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686103091432,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hpRE1Ovm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024550110","xmlUrl":"https://s.xforceplus.com/ukgmvcLu","channel":""},"invoiceDetails":[{"id":983550410853773312,"invoiceId":983550410816024576,"preInvoiceId":983550269845463040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983550269845463041,"invoiceCode":"","invoiceNo":"23312000000024550110","salesListNo":"","cargoCode":"1666263004333215744","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"249.056603773585000","amountWithoutTax":249.060000,"taxAmount":14.940000,"amountWithTax":264.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686103091430,"updateTime":1686103091440,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306071443-1","salesbillId":983550267633750016,"amountWithTax":264.00,"alreadyAmountWithTax":264.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983550267633750017,"salesbillItemNo":"1","amountWithTax":264.00,"alreayAmountWithTax":264.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":249.060000,"taxAmount":14.940000,"amountWithTax":264.000000,"preInvoiceItemId":983550269845463041,"salesbillItemId":983550267633750017,"salesbillItemNo":"1","salesbillNo":"ICC2306071443-1","invoiceItemId":983550410853773312}]}
2023-06-07 09:58:46,532 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/NSbWvZIH
2023-06-07 09:58:47,502 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306071443 -> 更新只要推送状态
2023-06-07 10:02:37,535 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:02:37,535 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983549577399361536,"preInvoiceId":983549454242078720,"batchNo":983549451745013760,"outBatchNo":983549451745013760,"salesbillId":"983549451279446016","salesbillNo":"IB2306064545-1","invoiceCode":"","invoiceNo":"23312000000024548005","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":28680.000000,"amountWithoutTax":27056.600000,"taxAmount":1623.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686102892731,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1IQeZzxg","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686102892714,"createUserId":"0","updateTime":1686103002133,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686102892731,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/qsFhmWsH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024548005","xmlUrl":"https://s.xforceplus.com/vWRWip0L","channel":""},"invoiceDetails":[{"id":983549577437110272,"invoiceId":983549577399361536,"preInvoiceId":983549454242078720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983549454242078721,"invoiceCode":"","invoiceNo":"23312000000024548005","salesListNo":"","cargoCode":"1666262169951932416","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":27056.600000,"taxAmount":1623.400000,"amountWithTax":28680.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686102892728,"updateTime":1686102892739,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306064545-1","salesbillId":983549451279446016,"amountWithTax":28680.00,"alreadyAmountWithTax":28680.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983549451279446017,"salesbillItemNo":"1","amountWithTax":28680.00,"alreayAmountWithTax":28680.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27056.600000,"taxAmount":1623.400000,"amountWithTax":28680.000000,"preInvoiceItemId":983549454242078721,"salesbillItemId":983549451279446017,"salesbillItemNo":"1","salesbillNo":"IB2306064545-1","invoiceItemId":983549577437110272}]}
2023-06-07 10:02:38,608 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/1IQeZzxg
2023-06-07 10:02:39,186 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064545 -> 更新只要推送状态
2023-06-07 10:02:39,342 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064545 -> 推送状态为否
2023-06-07 10:03:39,861 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:03:39,861 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983550309498408960,"preInvoiceId":983550224370823168,"batchNo":983550222901497856,"outBatchNo":983550222901497856,"salesbillId":"983550222553370624","salesbillNo":"ICC2306071442-1","invoiceCode":"","invoiceNo":"23312000000024548775","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"太仓盛发工贸有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585058617783W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":651.000000,"amountWithoutTax":614.150000,"taxAmount":36.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686103067287,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1Ab5LYol","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686103067260,"createUserId":"0","updateTime":1686103078493,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686103067287,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XQEUlQQq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024548775","xmlUrl":"https://s.xforceplus.com/slFfCBsy","channel":""},"invoiceDetails":[{"id":983550309578100736,"invoiceId":983550309498408960,"preInvoiceId":983550224370823168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983550224370823169,"invoiceCode":"","invoiceNo":"23312000000024548775","salesListNo":"","cargoCode":"1666262973559611392","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"614.150943396226000","amountWithoutTax":614.150000,"taxAmount":36.850000,"amountWithTax":651.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686103067284,"updateTime":1686103067295,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306071442-1","salesbillId":983550222553370624,"amountWithTax":651.00,"alreadyAmountWithTax":651.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983550222553370625,"salesbillItemNo":"1","amountWithTax":651.00,"alreayAmountWithTax":651.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":614.150000,"taxAmount":36.850000,"amountWithTax":651.000000,"preInvoiceItemId":983550224370823169,"salesbillItemId":983550222553370625,"salesbillItemNo":"1","salesbillNo":"ICC2306071442-1","invoiceItemId":983550309578100736}]}
2023-06-07 10:03:40,080 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:03:40,080 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983550449101631488,"preInvoiceId":983550319141113856,"batchNo":983550317130592256,"outBatchNo":983550317130592256,"salesbillId":"983550316740521984","salesbillNo":"IR2306070733-1","invoiceCode":"031002200411","invoiceNo":"06066767","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海万国建设工程项目有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310118133711156N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"48353818842439427616","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:031002200411号码:06066750","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-240.000000,"amountWithoutTax":-226.420000,"taxAmount":-13.580000,"taxRate":"0.06","originInvoiceNo":"06066750","originInvoiceCode":"031002200411","cipherText":"96289>*0-8591251*70/3+96/88-1574/26-6-<>-033+-646><7>1<122>693--0*56541257-7017907*00/3754135-77+<+0276/0/5+","cipherTextTwoCode":"01,10,031002200411,06066767,-226.42,20230607,48353818842439427616,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686103100545,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVEYzVFMzSTBtTjE=","receiveUserEmail":"179265984@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686103100545,"createUserId":"0","updateTime":1686103101143,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686103100628,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983550449424592896,"invoiceId":983550449101631488,"preInvoiceId":983550319141113856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983550319141113857,"invoiceCode":"031002200411","invoiceNo":"06066767","salesListNo":"","cargoCode":"982826137166327808","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-226.420000,"taxAmount":-13.580000,"amountWithTax":-240.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686103100626,"updateTime":1686103100637,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2306070733-1","salesbillId":983550316740521984,"amountWithTax":-240.00,"alreadyAmountWithTax":-240.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983550316740521985,"salesbillItemNo":"1","amountWithTax":-240.00,"alreayAmountWithTax":-240.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-226.420000,"taxAmount":-13.580000,"amountWithTax":-240.000000,"preInvoiceItemId":983550319141113857,"salesbillItemId":983550316740521985,"salesbillItemNo":"1","salesbillNo":"IR2306070733-1","invoiceItemId":983550449424592896}]}
2023-06-07 10:03:40,892 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/1Ab5LYol
2023-06-07 10:03:40,971 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVEYzVFMzSTBtTjE=
2023-06-07 10:03:41,471 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306071442 -> 更新只要推送状态
2023-06-07 10:03:42,205 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306070733 -> 更新只要推送状态
2023-06-07 10:04:44,552 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:04:44,552 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983550410816024576,"preInvoiceId":983550269845463040,"batchNo":983550268019486720,"outBatchNo":983550268019486720,"salesbillId":"983550267633750016","salesbillNo":"ICC2306071443-1","invoiceCode":"","invoiceNo":"23312000000024550110","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"上海虹桥德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200294K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":264.000000,"amountWithoutTax":249.060000,"taxAmount":14.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686103091432,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NSbWvZIH","receiveUserEmail":"sara.chen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686103091416,"createUserId":"0","updateTime":1686103132476,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686103091432,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hpRE1Ovm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024550110","xmlUrl":"https://s.xforceplus.com/ukgmvcLu","channel":""},"invoiceDetails":[{"id":983550410853773312,"invoiceId":983550410816024576,"preInvoiceId":983550269845463040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983550269845463041,"invoiceCode":"","invoiceNo":"23312000000024550110","salesListNo":"","cargoCode":"1666263004333215744","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"249.056603773585000","amountWithoutTax":249.060000,"taxAmount":14.940000,"amountWithTax":264.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686103091430,"updateTime":1686103091440,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306071443-1","salesbillId":983550267633750016,"amountWithTax":264.00,"alreadyAmountWithTax":264.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983550267633750017,"salesbillItemNo":"1","amountWithTax":264.00,"alreayAmountWithTax":264.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":249.060000,"taxAmount":14.940000,"amountWithTax":264.000000,"preInvoiceItemId":983550269845463041,"salesbillItemId":983550267633750017,"salesbillItemNo":"1","salesbillNo":"ICC2306071443-1","invoiceItemId":983550410853773312}]}
2023-06-07 10:04:45,569 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/NSbWvZIH
2023-06-07 10:04:46,179 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306071443 -> 更新只要推送状态
2023-06-07 10:05:01,276 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073783","invoiceDetails1":[{"Invoiceselection":"1665336519124852736","InvoiceNo":"96681466","VATAmountB":"0","Invoiceattachment":{"id":"cc3390eb-869d-4004-8853-657c04a9b10f","name":"168588212649268732.jpg","fileSize":58957},"TotalAmountinclVATC":"419.72","AmountwithoutVATA":419.72,"userCode":"10003132","userName":"郑柏祺","InvoiceId":"1665336469926981632","imageId":"1665336458023546880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"e343b6e1-3778-43ed-b051-946ee5ad8794","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202306郑柏祺手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-07 10:05:01,276 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1665336458023546880","invoiceId":"1665336469926981632"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073783","billCodeType":"expensesBill","createTime":"2023-06-07T10:05:01.2766888+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003132","userName":"郑柏祺"}}
2023-06-07 10:05:02,891 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1665336458023546880",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 10:05:02,891 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 10:05:03,328 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 10:05:03,328 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"440.66000000","amountWithoutTax":"440.66","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"440.66"},{"unitPrice":"","amountWithoutTax":"-20.94","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.94"}],"invoiceMain":{"scanTime":"1685882126696","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665336458023546880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/04/168588212649268732.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"419.72","scanUserId":"6122626410645405705","createUserCode":"10003132","chargeUpPeriod":"","billCode":"ER202306073783","balanceAmount":"419.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665336469926981632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96681466","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑柏祺","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003729029，账单月：202305，发票金额不包含赠费和积分兑换20.94元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/04/168588212649268732.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13818005177","chargeUpAmount":"","amountWithTax":"419.72","invoiceStatus":"1","scanUserName":"郑柏祺","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003132","billCodeType":"expensesBill","billCode":"ER202306073783","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686103510783}
2023-06-07 10:13:54,169 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:13:54,169 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983554379512541184,"preInvoiceId":983549970309144576,"batchNo":983549967677960192,"outBatchNo":983549967677960192,"salesbillId":"983549967166394368","salesbillNo":"IB2306074548-3","invoiceCode":"","invoiceNo":"23122000000002624959","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"天津惠灵顿外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521200005565261398","purchaserTel":"13821183729","purchaserAddress":"天津市红桥区义德道一号","purchaserBankName":"上海浦东发展银行天津浦嘉支行","purchaserBankAccount":"77130154900000042","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":130098.000000,"amountWithoutTax":122733.960000,"taxAmount":7364.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686104037655,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9rKgaUWJ","receiveUserEmail":"wellington.tj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686104037627,"createUserId":"0","updateTime":1686104041185,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686104037655,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/R1zOyf5b","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23122000000002624959","xmlUrl":"https://s.xforceplus.com/wmDVtTXh","channel":""},"invoiceDetails":[{"id":983554379596427264,"invoiceId":983554379512541184,"preInvoiceId":983549970309144576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983549970309144577,"invoiceCode":"","invoiceNo":"23122000000002624959","salesListNo":"","cargoCode":"1666262617450618882","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":122733.960000,"taxAmount":7364.040000,"amountWithTax":130098.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686104037652,"updateTime":1686104037664,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074548-3","salesbillId":983549967166394368,"amountWithTax":130098.00,"alreadyAmountWithTax":130098.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983549967166394369,"salesbillItemNo":"1","amountWithTax":130098.00,"alreayAmountWithTax":130098.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":122733.960000,"taxAmount":7364.040000,"amountWithTax":130098.000000,"preInvoiceItemId":983549970309144577,"salesbillItemId":983549967166394369,"salesbillItemNo":"1","salesbillNo":"IB2306074548-3","invoiceItemId":983554379596427264}]}
2023-06-07 10:13:55,985 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/9rKgaUWJ
2023-06-07 10:13:56,970 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074548 -> 更新只要推送状态
2023-06-07 10:13:57,299 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074548 -> 推送状态为否
2023-06-07 10:14:37,143 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073784","invoiceDetails1":[{"Invoiceselection":"1666011504923385856","InvoiceNo":"96967404","VATAmountB":"0","Invoiceattachment":{"id":"83f356a4-9121-4633-b755-252b7b6a757c","name":"168604301212720403.png","fileSize":120521},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1666011271683649536","imageId":"1666011261059477504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-06-06","TaxRate":"","InvoceType":"电子发票","_id":"44e13ff5-c8eb-4c52-b60c-78155915f9d8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202306徐丽娟手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1666011504860467200","InvoiceNo":"97376543","VATAmountB":"0","Invoiceattachment":{"id":"33aba710-c9a0-46a8-98f9-17348aa9abbe","name":"168604301169487840.png","fileSize":120844},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":99.8,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1666011270886731776","imageId":"1666011259444666368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.8,"Date":"2023-06-04","TaxRate":"","InvoceType":"电子发票","_id":"9288bd90-eef6-4838-9094-fa1cafeba5b8","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202306徐丽娟手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-07 10:14:37,143 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666011261059477504","invoiceId":"1666011271683649536"},{"imageId":"1666011259444666368","invoiceId":"1666011270886731776"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073784","billCodeType":"expensesBill","createTime":"2023-06-07T10:14:37.1436036+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004013","userName":"徐丽娟"}}
2023-06-07 10:14:37,755 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666011259444666368",
      "message": "成功"
    },
    {
      "imageId": "1666011261059477504",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 10:14:37,755 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 10:14:38,803 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 10:14:38,803 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.80000000","amountWithoutTax":"99.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.80"}],"invoiceMain":{"scanTime":"1686043011891","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666011259444666368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168604301169487840.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.80","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202306073784","balanceAmount":"99.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666011270886731776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97376543","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐丽娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230604","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2367820054213","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168604301169487840.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15800685867","chargeUpAmount":"","amountWithTax":"99.80","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1686043012277","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666011261059477504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168604301212720403.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202306073784","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666011271683649536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96967404","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐丽娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2378907126388","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168604301212720403.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15800685867","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","billCode":"ER202306073784","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686104085681}
2023-06-07 10:14:39,616 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:14:39,616 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983554465801920512,"preInvoiceId":983549965229842432,"batchNo":983549963097919488,"outBatchNo":983549963097919488,"salesbillId":"983549962649128960","salesbillNo":"IB2306074548-2","invoiceCode":"","invoiceNo":"23122000000002605420","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"天津市红桥区惠灵顿培训学校有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91120106MA06XQXT0E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":5280.000000,"amountWithoutTax":4981.130000,"taxAmount":298.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686104058216,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9dMUZSHH","receiveUserEmail":"wellington.tj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686104058200,"createUserId":"0","updateTime":1686104086733,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686104058216,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/E3ZvaeuJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23122000000002605420","xmlUrl":"https://s.xforceplus.com/GKAxjsbm","channel":""},"invoiceDetails":[{"id":983554465839669248,"invoiceId":983554465801920512,"preInvoiceId":983549965229842432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983549965229842433,"invoiceCode":"","invoiceNo":"23122000000002605420","salesListNo":"","cargoCode":"1666262617450618881","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4981.130000,"taxAmount":298.870000,"amountWithTax":5280.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686104058214,"updateTime":1686104058225,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074548-2","salesbillId":983549962649128960,"amountWithTax":5280.00,"alreadyAmountWithTax":5280.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983549962649128961,"salesbillItemNo":"1","amountWithTax":5280.00,"alreayAmountWithTax":5280.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4981.130000,"taxAmount":298.870000,"amountWithTax":5280.000000,"preInvoiceItemId":983549965229842433,"salesbillItemId":983549962649128961,"salesbillItemNo":"1","salesbillNo":"IB2306074548-2","invoiceItemId":983554465839669248}]}
2023-06-07 10:14:40,773 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/9dMUZSHH
2023-06-07 10:14:41,806 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074548 -> 更新只要推送状态
2023-06-07 10:14:41,994 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074548 -> 推送状态为否
2023-06-07 10:15:02,857 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:15:02,857 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983554568805740544,"preInvoiceId":983549962075824128,"batchNo":983549959960580096,"outBatchNo":983549959960580096,"salesbillId":"983549959218188288","salesbillNo":"IB2306074548-1","invoiceCode":"","invoiceNo":"23122000000002624968","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"天津市红桥区惠灵顿幼儿园有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91120106MA05XYNR1H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":39861.000000,"amountWithoutTax":37604.720000,"taxAmount":2256.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686104082774,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gNj5BB5w","receiveUserEmail":"wellington.tj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686104082758,"createUserId":"0","updateTime":1686104109777,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686104082774,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SsWBlWYR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23122000000002624968","xmlUrl":"https://s.xforceplus.com/JZqyQmQP","channel":""},"invoiceDetails":[{"id":983554568839294976,"invoiceId":983554568805740544,"preInvoiceId":983549962075824128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983549962075824129,"invoiceCode":"","invoiceNo":"23122000000002624968","salesListNo":"","cargoCode":"1666262617450618880","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":37604.720000,"taxAmount":2256.280000,"amountWithTax":39861.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686104082771,"updateTime":1686104082781,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074548-1","salesbillId":983549959218188288,"amountWithTax":39861.00,"alreadyAmountWithTax":39861.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983549959218188289,"salesbillItemNo":"1","amountWithTax":39861.00,"alreayAmountWithTax":39861.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37604.720000,"taxAmount":2256.280000,"amountWithTax":39861.000000,"preInvoiceItemId":983549962075824129,"salesbillItemId":983549959218188289,"salesbillItemNo":"1","salesbillNo":"IB2306074548-1","invoiceItemId":983554568839294976}]}
2023-06-07 10:15:06,794 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/gNj5BB5w
2023-06-07 10:15:07,899 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074548 -> 更新只要推送状态
2023-06-07 10:15:08,086 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074548 -> 推送状态为否
2023-06-07 10:16:19,281 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"433.00","amountWithoutTax":"433.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"433.00000000","zeroTax":"3"},{"amountWithTax":"-111.68","amountWithoutTax":"-111.68","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"321.32","amountWithoutTax":"321.32","backType":"0","balanceAmount":"321.32","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43144277831896689485","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*+6+04*3<64<<5<4>26-4*5>>78251-5773-48>+>5+301*3*8<9624/-/91/1400>0843<525/26>087/>-857<-5773-48>+>5+301++<*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001660","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666267792371875840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610417317613172.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1666267805084815360","invoiceNo":"91435489","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15901999282","purchaserAddress":"15901999282","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"蒋昀磊","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10035908339，账单月：202305，发票金额不包含赠费和积分兑换111.68元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686104174106","scanUserId":"6122626410645405787","scanUserName":"蒋昀磊","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/2023/06/07/168610417317613172.png?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":[]}
2023-06-07 10:16:23,212 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666267805084815360
2023-06-07 10:16:23,702 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666267805084815360
2023-06-07 10:16:24,806 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666267805084815360
2023-06-07 10:18:25,981 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 10:18:25,981 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074549","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-07 10:18:39,339 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":507.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074549-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001408459","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":507.64,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666268375072382976","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001408459","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 10:18:40,168 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2167.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074549-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001411631","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2167.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666268375072382977","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001411631","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 10:18:41,670 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3432.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074549-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001421644","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3432.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666268375072382978","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001421644","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 10:18:42,674 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":680.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074549-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001414848","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":680.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666268375072382979","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001414848","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 10:18:42,994 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 10:18:42,994 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074549-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 10:18:43,541 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1260.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074549-5","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001416392","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1260.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666268375072382980","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001416392","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 10:18:44,011 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 10:18:44,011 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074549-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 10:18:44,230 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 10:18:44,230 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074549-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 10:18:44,277 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":249.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074549-6","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001417616","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":249.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666268375072382981","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001417616","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 10:18:44,293 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 10:18:44,293 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074549-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 10:18:44,418 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 10:18:44,418 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074549-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 10:18:44,981 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1836.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074549-7","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001417617","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1836.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666268375072382982","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001417617","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 10:18:45,012 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 10:18:45,012 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074549-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 10:18:45,824 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 10:18:45,824 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074549-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 10:18:45,824 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":526.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074549-8","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001419175","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":526.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666268375072382983","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001419175","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 10:18:46,576 [38] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 10:18:49,217 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 10:18:49,217 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074549-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 10:18:52,434 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:18:52,434 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983555642740502528,"preInvoiceId":983555614613397504,"batchNo":983555612191928320,"outBatchNo":983555612191928320,"salesbillId":"983555611839746048","salesbillNo":"IB2306074549-3","invoiceCode":"031002200411","invoiceNo":"06066768","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"45279415072736820227","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001421644","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3432.000000,"amountWithoutTax":3237.740000,"taxAmount":194.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"35*90>+4-+9+3-6857/++31927*/*7+754+8>*27<0<+2<++*0>5-9723>55722-6854973-6<27/6<0883>4-<5+-9329<4<1-0><<<*3+6","cipherTextTwoCode":"01,10,031002200411,06066768,3237.74,20230607,45279415072736820227,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686104338991,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZjBKNHdPWGx5Tlg=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001421644","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686104338804,"createUserId":"0","updateTime":1686104339418,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686104338991,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983555643491282944,"invoiceId":983555642740502528,"preInvoiceId":983555614613397504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983555614613397505,"invoiceCode":"031002200411","invoiceNo":"06066768","salesListNo":"","cargoCode":"1666268375072382978","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3237.740000,"taxAmount":194.260000,"amountWithTax":3432.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686104338988,"updateTime":1686104338999,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074549-3","salesbillId":983555611839746048,"amountWithTax":3432.00,"alreadyAmountWithTax":3432.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983555611839746049,"salesbillItemNo":"1","amountWithTax":3432.00,"alreayAmountWithTax":3432.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3237.740000,"taxAmount":194.260000,"amountWithTax":3432.000000,"preInvoiceItemId":983555614613397505,"salesbillItemId":983555611839746049,"salesbillItemNo":"1","salesbillNo":"IB2306074549-3","invoiceItemId":983555643491282944}]}
2023-06-07 10:18:53,630 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZjBKNHdPWGx5Tlg=
2023-06-07 10:18:54,603 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 更新只要推送状态
2023-06-07 10:18:54,774 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 推送状态为否
2023-06-07 10:19:01,988 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:19:01,988 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983555684536741888,"preInvoiceId":983555614424748032,"batchNo":983555611990740992,"outBatchNo":983555611990740992,"salesbillId":"983555611470508032","salesbillNo":"IB2306074549-4","invoiceCode":"031002200411","invoiceNo":"06066769","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"47299556720457800315","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001414848","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":680.000000,"amountWithoutTax":641.510000,"taxAmount":38.490000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<<6+73107/90>0896</98827216<206940390759-**22-+/0><584<0958</157/*939/>08>1</5*--639<8026587-81>9><*/6<-*4>9","cipherTextTwoCode":"01,10,031002200411,06066769,641.51,20230607,47299556720457800315,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686104348785,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYVlZV0VLWTlFTHE=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001414848","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686104348769,"createUserId":"0","updateTime":1686104349133,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686104348785,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983555684570296320,"invoiceId":983555684536741888,"preInvoiceId":983555614424748032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983555614424748033,"invoiceCode":"031002200411","invoiceNo":"06066769","salesListNo":"","cargoCode":"1666268375072382979","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":641.510000,"taxAmount":38.490000,"amountWithTax":680.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686104348782,"updateTime":1686104348793,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074549-4","salesbillId":983555611470508032,"amountWithTax":680.00,"alreadyAmountWithTax":680.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983555611470508033,"salesbillItemNo":"1","amountWithTax":680.00,"alreayAmountWithTax":680.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":641.510000,"taxAmount":38.490000,"amountWithTax":680.000000,"preInvoiceItemId":983555614424748033,"salesbillItemId":983555611470508033,"salesbillItemNo":"1","salesbillNo":"IB2306074549-4","invoiceItemId":983555684570296320}]}
2023-06-07 10:19:03,042 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYVlZV0VLWTlFTHE=
2023-06-07 10:19:03,729 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 更新只要推送状态
2023-06-07 10:19:03,885 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 推送状态为否
2023-06-07 10:19:12,218 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:19:12,218 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983555727096279040,"preInvoiceId":983555620489654272,"batchNo":983555619133501440,"outBatchNo":983555619133501440,"salesbillId":"983555618873454592","salesbillNo":"IB2306074549-7","invoiceCode":"031002200411","invoiceNo":"06066770","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"78960437821722232516","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001417617","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1836.000000,"amountWithoutTax":1732.080000,"taxAmount":103.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"><*-*5+*-+26389757804183923/847<71<90>+*80-<-2/562<+6035*59<70<160542-3891278*02128+--+672-668176+/0++72-*-4","cipherTextTwoCode":"01,10,031002200411,06066770,1732.08,20230607,78960437821722232516,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686104358936,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUUpRbW4rUXEweHI=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001417617","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686104358915,"createUserId":"0","updateTime":1686104359277,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686104358936,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983555727146610688,"invoiceId":983555727096279040,"preInvoiceId":983555620489654272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983555620489654273,"invoiceCode":"031002200411","invoiceNo":"06066770","salesListNo":"","cargoCode":"1666268375072382982","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1732.080000,"taxAmount":103.920000,"amountWithTax":1836.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686104358933,"updateTime":1686104358946,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074549-7","salesbillId":983555618873454592,"amountWithTax":1836.00,"alreadyAmountWithTax":1836.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983555618873454593,"salesbillItemNo":"1","amountWithTax":1836.00,"alreayAmountWithTax":1836.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1732.080000,"taxAmount":103.920000,"amountWithTax":1836.000000,"preInvoiceItemId":983555620489654273,"salesbillItemId":983555618873454593,"salesbillItemNo":"1","salesbillNo":"IB2306074549-7","invoiceItemId":983555727146610688}]}
2023-06-07 10:19:12,986 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:19:12,986 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983554379512541184,"preInvoiceId":983549970309144576,"batchNo":983549967677960192,"outBatchNo":983549967677960192,"salesbillId":"983549967166394368","salesbillNo":"IB2306074548-3","invoiceCode":"","invoiceNo":"23122000000002624959","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"天津惠灵顿外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521200005565261398","purchaserTel":"13821183729","purchaserAddress":"天津市红桥区义德道一号","purchaserBankName":"上海浦东发展银行天津浦嘉支行","purchaserBankAccount":"77130154900000042","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":130098.000000,"amountWithoutTax":122733.960000,"taxAmount":7364.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686104037655,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9rKgaUWJ","receiveUserEmail":"wellington.tj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686104037627,"createUserId":"0","updateTime":1686104041185,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686104037655,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/R1zOyf5b","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23122000000002624959","xmlUrl":"https://s.xforceplus.com/wmDVtTXh","channel":""},"invoiceDetails":[{"id":983554379596427264,"invoiceId":983554379512541184,"preInvoiceId":983549970309144576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983549970309144577,"invoiceCode":"","invoiceNo":"23122000000002624959","salesListNo":"","cargoCode":"1666262617450618882","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":122733.960000,"taxAmount":7364.040000,"amountWithTax":130098.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686104037652,"updateTime":1686104037664,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074548-3","salesbillId":983549967166394368,"amountWithTax":130098.00,"alreadyAmountWithTax":130098.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983549967166394369,"salesbillItemNo":"1","amountWithTax":130098.00,"alreayAmountWithTax":130098.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":122733.960000,"taxAmount":7364.040000,"amountWithTax":130098.000000,"preInvoiceItemId":983549970309144577,"salesbillItemId":983549967166394369,"salesbillItemNo":"1","salesbillNo":"IB2306074548-3","invoiceItemId":983554379596427264}]}
2023-06-07 10:19:13,283 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUUpRbW4rUXEweHI=
2023-06-07 10:19:14,002 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 更新只要推送状态
2023-06-07 10:19:14,174 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 推送状态为否
2023-06-07 10:19:14,189 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/9rKgaUWJ
2023-06-07 10:19:14,689 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074548 -> 更新只要推送状态
2023-06-07 10:19:14,830 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074548 -> 推送状态为否
2023-06-07 10:19:22,114 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:19:22,114 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983555768422756352,"preInvoiceId":983555610003959808,"batchNo":983555607536250880,"outBatchNo":983555607536250880,"salesbillId":"983555607146180608","salesbillNo":"IB2306074549-1","invoiceCode":"031002200411","invoiceNo":"06066771","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"81924893333724381808","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001408459","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":507.640000,"amountWithoutTax":478.910000,"taxAmount":28.730000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*/-642160-**8>*4/<0552/41+*620-93*<06+83*9/9<-<624>97+26>0+/0/66/+<5*18>*2+<091145024002-5>-61724599*/2-8>*2","cipherTextTwoCode":"01,10,031002200411,06066771,478.91,20230607,81924893333724381808,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686104368786,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmk0SXpOdUxSS3k=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001408459","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686104368769,"createUserId":"0","updateTime":1686104369116,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686104368786,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983555768460505088,"invoiceId":983555768422756352,"preInvoiceId":983555610003959808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983555610008154112,"invoiceCode":"031002200411","invoiceNo":"06066771","salesListNo":"","cargoCode":"1666268375072382976","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":478.910000,"taxAmount":28.730000,"amountWithTax":507.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686104368783,"updateTime":1686104368795,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074549-1","salesbillId":983555607146180608,"amountWithTax":507.64,"alreadyAmountWithTax":507.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983555607146180609,"salesbillItemNo":"1","amountWithTax":507.64,"alreayAmountWithTax":507.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":478.910000,"taxAmount":28.730000,"amountWithTax":507.640000,"preInvoiceItemId":983555610008154112,"salesbillItemId":983555607146180609,"salesbillItemNo":"1","salesbillNo":"IB2306074549-1","invoiceItemId":983555768460505088}]}
2023-06-07 10:19:23,147 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmk0SXpOdUxSS3k=
2023-06-07 10:19:23,929 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 更新只要推送状态
2023-06-07 10:19:24,101 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 推送状态为否
2023-06-07 10:19:32,233 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:19:32,233 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983555810940473344,"preInvoiceId":983555635236823040,"batchNo":983555633713041408,"outBatchNo":983555633713041408,"salesbillId":"983555633352331264","salesbillNo":"IB2306074549-8","invoiceCode":"031002200411","invoiceNo":"06066772","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"77398807632083457013","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001419175","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":526.100000,"amountWithoutTax":496.320000,"taxAmount":29.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"80>3>37>7>5>0+*/50772657<5+/702>934951/+/8>2+5/1594/--9/29<048/7-391520+*-207-65*6>/2-522354*8491*88<665-85>","cipherTextTwoCode":"01,10,031002200411,06066772,496.32,20230607,77398807632083457013,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686104378921,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU13UmQ4ZDBxN3A=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001419175","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686104378906,"createUserId":"0","updateTime":1686104379262,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686104378921,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983555810974027776,"invoiceId":983555810940473344,"preInvoiceId":983555635236823040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983555635236823041,"invoiceCode":"031002200411","invoiceNo":"06066772","salesListNo":"","cargoCode":"1666268375072382983","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":496.320000,"taxAmount":29.780000,"amountWithTax":526.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686104378919,"updateTime":1686104378931,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074549-8","salesbillId":983555633352331264,"amountWithTax":526.10,"alreadyAmountWithTax":526.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983555633352331265,"salesbillItemNo":"1","amountWithTax":526.10,"alreayAmountWithTax":526.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":496.320000,"taxAmount":29.780000,"amountWithTax":526.100000,"preInvoiceItemId":983555635236823041,"salesbillItemId":983555633352331265,"salesbillItemNo":"1","salesbillNo":"IB2306074549-8","invoiceItemId":983555810974027776}]}
2023-06-07 10:19:33,284 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU13UmQ4ZDBxN3A=
2023-06-07 10:19:33,987 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 更新只要推送状态
2023-06-07 10:19:34,159 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 推送状态为否
2023-06-07 10:19:36,271 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073785","invoiceDetails1":[{"Invoiceselection":"1665554388592889856","InvoiceNo":"96541432","VATAmountB":"0","Invoiceattachment":{"id":"cbd296c7-f084-439f-8731-8e349bf32306","name":"16859339542683934.png","fileSize":92499},"TotalAmountinclVATC":"80.54","AmountwithoutVATA":80.54,"userCode":"10004110","userName":"戴琳","InvoiceId":"1665553849978462208","imageId":"1665553839492694016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":80.54,"Date":"2023-06-05","TaxRate":"","InvoceType":"电子发票","_id":"95ac5025-e6a7-46a5-aab4-23d59fc156b7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"戴琳2023年6月手机费","Attachments":null,"Lineitemtext":"202306戴琳戴琳2023年6月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-07 10:19:36,271 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1665553839492694016","invoiceId":"1665553849978462208"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073785","billCodeType":"expensesBill","createTime":"2023-06-07T10:19:36.2717255+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004110","userName":"戴琳"}}
2023-06-07 10:19:36,677 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1665553839492694016",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 10:19:36,677 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 10:19:37,446 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 10:19:37,446 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"175.70000000","amountWithoutTax":"175.70","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"175.70"},{"unitPrice":"","amountWithoutTax":"-95.16","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-95.16"}],"invoiceMain":{"scanTime":"1685933954480","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665553839492694016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/16859339542683934.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"80.54","scanUserId":"7453601145815154690","createUserCode":"10004110","chargeUpPeriod":"","billCode":"ER202306073785","balanceAmount":"80.54","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665553849978462208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96541432","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230605","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13262830527账号：31109642980账单月：202305。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/16859339542683934.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"80.54","invoiceStatus":"1","scanUserName":"戴琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004110","billCodeType":"expensesBill","billCode":"ER202306073785","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686104384542}
2023-06-07 10:19:42,030 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:19:42,030 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983555852443049984,"preInvoiceId":983555613254545408,"batchNo":983555611860717568,"outBatchNo":983555611860717568,"salesbillId":"983555611323707392","salesbillNo":"IB2306074549-2","invoiceCode":"031002200411","invoiceNo":"06066773","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"55967480530855556093","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001411631","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2167.000000,"amountWithoutTax":2044.340000,"taxAmount":122.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-+<+41<4>40-42-0+13>86/+5<316><6/>/*86>+/48/588-**61+/**2</+5165281+0642-6/133*54-46-74/<+185/9<3*849998<29+","cipherTextTwoCode":"01,10,031002200411,06066773,2044.34,20230607,55967480530855556093,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686104388817,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUTdFTkVMU3Q3dnc=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001411631","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686104388802,"createUserId":"0","updateTime":1686104389130,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686104388817,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983555852480798720,"invoiceId":983555852443049984,"preInvoiceId":983555613254545408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983555613254545409,"invoiceCode":"031002200411","invoiceNo":"06066773","salesListNo":"","cargoCode":"1666268375072382977","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2044.340000,"taxAmount":122.660000,"amountWithTax":2167.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686104388815,"updateTime":1686104388825,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074549-2","salesbillId":983555611323707392,"amountWithTax":2167.00,"alreadyAmountWithTax":2167.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983555611323707393,"salesbillItemNo":"1","amountWithTax":2167.00,"alreayAmountWithTax":2167.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2044.340000,"taxAmount":122.660000,"amountWithTax":2167.000000,"preInvoiceItemId":983555613254545409,"salesbillItemId":983555611323707393,"salesbillItemNo":"1","salesbillNo":"IB2306074549-2","invoiceItemId":983555852480798720}]}
2023-06-07 10:19:43,299 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUTdFTkVMU3Q3dnc=
2023-06-07 10:19:48,101 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 更新只要推送状态
2023-06-07 10:19:48,273 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 推送状态为否
2023-06-07 10:19:51,991 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:19:51,991 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983555893559816192,"preInvoiceId":983555614496055296,"batchNo":983555612888322048,"outBatchNo":983555612888322048,"salesbillId":"983555612536000512","salesbillNo":"IB2306074549-5","invoiceCode":"031002200411","invoiceNo":"06066774","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"45480870401344831450","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001416392","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1260.000000,"amountWithoutTax":1188.680000,"taxAmount":71.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2652+*9>1<-59+*>5700<52</<+/5880/122<0>*914>6*<*/9/8<-086346<98853>0-89+*9270*+6->*62-7+8*16+3>83+*15-+*855>","cipherTextTwoCode":"01,10,031002200411,06066774,1188.68,20230607,45480870401344831450,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686104398621,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYkNhVGhseXgrbWg=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001416392","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686104398604,"createUserId":"0","updateTime":1686104398956,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686104398621,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983555893597564928,"invoiceId":983555893559816192,"preInvoiceId":983555614496055296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983555614496055297,"invoiceCode":"031002200411","invoiceNo":"06066774","salesListNo":"","cargoCode":"1666268375072382980","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1188.680000,"taxAmount":71.320000,"amountWithTax":1260.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686104398618,"updateTime":1686104398629,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074549-5","salesbillId":983555612536000512,"amountWithTax":1260.00,"alreadyAmountWithTax":1260.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983555612536000513,"salesbillItemNo":"1","amountWithTax":1260.00,"alreayAmountWithTax":1260.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1188.680000,"taxAmount":71.320000,"amountWithTax":1260.000000,"preInvoiceItemId":983555614496055297,"salesbillItemId":983555612536000513,"salesbillItemNo":"1","salesbillNo":"IB2306074549-5","invoiceItemId":983555893597564928}]}
2023-06-07 10:19:53,041 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYkNhVGhseXgrbWg=
2023-06-07 10:19:53,714 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 更新只要推送状态
2023-06-07 10:19:53,886 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 推送状态为否
2023-06-07 10:20:02,122 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:20:02,122 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983555935813197824,"preInvoiceId":983555617276780544,"batchNo":983555615933247488,"outBatchNo":983555615933247488,"salesbillId":"983555615669006336","salesbillNo":"IB2306074549-6","invoiceCode":"031002200411","invoiceNo":"06066775","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"53826944262234674899","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001417616","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":249.000000,"amountWithoutTax":234.910000,"taxAmount":14.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8/881294*6/712237//>-2409457*+>118106<887>40*3767714+293>7</33365828/+12250//3>1/18*/1<8>//>91764<2>54031>31","cipherTextTwoCode":"01,10,031002200411,06066775,234.91,20230607,53826944262234674899,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686104408694,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmwwSFU1cGswS1A=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001417616","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686104408679,"createUserId":"0","updateTime":1686104409122,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686104408694,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983555935846752256,"invoiceId":983555935813197824,"preInvoiceId":983555617276780544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983555617276780545,"invoiceCode":"031002200411","invoiceNo":"06066775","salesListNo":"","cargoCode":"1666268375072382981","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":234.910000,"taxAmount":14.090000,"amountWithTax":249.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686104408691,"updateTime":1686104408702,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074549-6","salesbillId":983555615669006336,"amountWithTax":249.00,"alreadyAmountWithTax":249.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983555615669006337,"salesbillItemNo":"1","amountWithTax":249.00,"alreayAmountWithTax":249.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":234.910000,"taxAmount":14.090000,"amountWithTax":249.000000,"preInvoiceItemId":983555617276780545,"salesbillItemId":983555615669006337,"salesbillItemNo":"1","salesbillNo":"IB2306074549-6","invoiceItemId":983555935846752256}]}
2023-06-07 10:20:03,234 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmwwSFU1cGswS1A=
2023-06-07 10:20:03,999 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 更新只要推送状态
2023-06-07 10:20:04,171 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 推送状态为否
2023-06-07 10:20:17,787 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:20:17,787 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983554568805740544,"preInvoiceId":983549962075824128,"batchNo":983549959960580096,"outBatchNo":983549959960580096,"salesbillId":"983549959218188288","salesbillNo":"IB2306074548-1","invoiceCode":"","invoiceNo":"23122000000002624968","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"天津市红桥区惠灵顿幼儿园有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91120106MA05XYNR1H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":39861.000000,"amountWithoutTax":37604.720000,"taxAmount":2256.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686104082774,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gNj5BB5w","receiveUserEmail":"wellington.tj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686104082758,"createUserId":"0","updateTime":1686104109777,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686104082774,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SsWBlWYR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23122000000002624968","xmlUrl":"https://s.xforceplus.com/JZqyQmQP","channel":""},"invoiceDetails":[{"id":983554568839294976,"invoiceId":983554568805740544,"preInvoiceId":983549962075824128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983549962075824129,"invoiceCode":"","invoiceNo":"23122000000002624968","salesListNo":"","cargoCode":"1666262617450618880","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":37604.720000,"taxAmount":2256.280000,"amountWithTax":39861.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686104082771,"updateTime":1686104082781,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074548-1","salesbillId":983549959218188288,"amountWithTax":39861.00,"alreadyAmountWithTax":39861.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983549959218188289,"salesbillItemNo":"1","amountWithTax":39861.00,"alreayAmountWithTax":39861.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37604.720000,"taxAmount":2256.280000,"amountWithTax":39861.000000,"preInvoiceItemId":983549962075824129,"salesbillItemId":983549959218188289,"salesbillItemNo":"1","salesbillNo":"IB2306074548-1","invoiceItemId":983554568839294976}]}
2023-06-07 10:20:17,819 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:20:17,819 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983554465801920512,"preInvoiceId":983549965229842432,"batchNo":983549963097919488,"outBatchNo":983549963097919488,"salesbillId":"983549962649128960","salesbillNo":"IB2306074548-2","invoiceCode":"","invoiceNo":"23122000000002605420","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"天津市红桥区惠灵顿培训学校有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91120106MA06XQXT0E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":5280.000000,"amountWithoutTax":4981.130000,"taxAmount":298.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686104058216,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9dMUZSHH","receiveUserEmail":"wellington.tj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686104058200,"createUserId":"0","updateTime":1686104086733,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686104058216,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/E3ZvaeuJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23122000000002605420","xmlUrl":"https://s.xforceplus.com/GKAxjsbm","channel":""},"invoiceDetails":[{"id":983554465839669248,"invoiceId":983554465801920512,"preInvoiceId":983549965229842432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983549965229842433,"invoiceCode":"","invoiceNo":"23122000000002605420","salesListNo":"","cargoCode":"1666262617450618881","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4981.130000,"taxAmount":298.870000,"amountWithTax":5280.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686104058214,"updateTime":1686104058225,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074548-2","salesbillId":983549962649128960,"amountWithTax":5280.00,"alreadyAmountWithTax":5280.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983549962649128961,"salesbillItemNo":"1","amountWithTax":5280.00,"alreayAmountWithTax":5280.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4981.130000,"taxAmount":298.870000,"amountWithTax":5280.000000,"preInvoiceItemId":983549965229842433,"salesbillItemId":983549962649128961,"salesbillItemNo":"1","salesbillNo":"IB2306074548-2","invoiceItemId":983554465839669248}]}
2023-06-07 10:20:18,757 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/gNj5BB5w
2023-06-07 10:20:18,914 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/9dMUZSHH
2023-06-07 10:20:19,367 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074548 -> 更新只要推送状态
2023-06-07 10:20:19,523 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074548 -> 推送状态为否
2023-06-07 10:20:19,523 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074548 -> 更新只要推送状态
2023-06-07 10:20:19,680 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074548 -> 推送状态为否
2023-06-07 10:21:22,492 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"433.00","amountWithoutTax":"433.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"433.00000000","zeroTax":"3"},{"amountWithTax":"-111.68","amountWithoutTax":"-111.68","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"321.32","amountWithoutTax":"321.32","backType":"0","balanceAmount":"321.32","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43144277831896689485","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*+6+04*3<64<<5<4>26-4*5>>78251-5773-48>+>5+301*3*8<9624/-/91/1400>0843<525/26>087/>-857<-5773-48>+>5+301++<*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001660","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666267792371875840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610417317613172.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1666267805084815360","invoiceNo":"91435489","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15901999282","purchaserAddress":"15901999282","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"蒋昀磊","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10035908339，账单月：202305，发票金额不包含赠费和积分兑换111.68元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686104174106","scanUserId":"6122626410645405787","scanUserName":"蒋昀磊","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/2023/06/07/168610417317613172.png?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":[]}
2023-06-07 10:23:23,842 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303878"}】
2023-06-07 10:23:24,420 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303878","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000314","Document_Date":"20230601","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Aditya-Ehai Car Rental 2023.05。26 Airpor","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"356.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230601","Requester":"Ciya Chen 陈雅"}]}]}
2023-06-07 10:23:25,102 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303878","SP_PO_Item":"00010","SAP_PO":4400008666,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":102332}]}】
2023-06-07 10:23:26,462 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 10:24:07,849 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303935"}】
2023-06-07 10:24:08,412 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303935","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000315","Document_Date":"20230606","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年5月 诺安实力可检测费--怡乐食-\\","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1443.4","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105011","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230531","Requester":"Nicole Yang 杨婷然"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2023年5月 诺安实力可检测费--怡乐食-\\","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"12915.09","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105012","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230531","Requester":"Nicole Yang 杨婷然"}]}]}
2023-06-07 10:24:09,141 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303935","SP_PO_Item":"00010","SAP_PO":4400008667,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":102416},{"SP_PO":"O2303935","SP_PO_Item":"00020","SAP_PO":4400008667,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230607,"Creation_Time":102416}]}】
2023-06-07 10:24:10,048 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 10:24:18,630 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073786","invoiceDetails1":[{"Invoiceselection":"1666267862469971968","InvoiceNo":"91435489","VATAmountB":"0","Invoiceattachment":{"id":"a0cd1704-c751-4383-a917-4d10839b696f","name":"168610417317613172.png","fileSize":353964},"TotalAmountinclVATC":"321.32","AmountwithoutVATA":321.32,"userCode":"10001660","userName":"蒋昀磊","InvoiceId":"1666267805084815360","imageId":"1666267792371875840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"94bb130e-7991-4348-8f28-ad6b49aae7ce","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"蒋昀磊2023年6月手机费","Attachments":null,"Lineitemtext":"202306蒋昀磊蒋昀磊2023年6月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-07 10:24:18,630 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666267792371875840","invoiceId":"1666267805084815360"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073786","billCodeType":"expensesBill","createTime":"2023-06-07T10:24:18.6305558+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001660","userName":"蒋昀磊"}}
2023-06-07 10:24:19,229 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666267792371875840",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 10:24:19,229 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 10:24:19,638 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 10:24:19,638 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"433.00000000","amountWithoutTax":"433.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"433.00"},{"unitPrice":"","amountWithoutTax":"-111.68","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-111.68"}],"invoiceMain":{"scanTime":"1686104174106","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666267792371875840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610417317613172.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"321.32","scanUserId":"6122626410645405787","createUserCode":"10001660","chargeUpPeriod":"","billCode":"ER202306073786","balanceAmount":"321.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666267805084815360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91435489","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蒋昀磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10035908339，账单月：202305，发票金额不包含赠费和积分兑换111.68元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610417317613172.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15901999282","chargeUpAmount":"","amountWithTax":"321.32","invoiceStatus":"1","scanUserName":"蒋昀磊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001660","billCodeType":"expensesBill","billCode":"ER202306073786","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686104667074}
2023-06-07 10:24:36,965 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:24:36,965 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983555768422756352,"preInvoiceId":983555610003959808,"batchNo":983555607536250880,"outBatchNo":983555607536250880,"salesbillId":"983555607146180608","salesbillNo":"IB2306074549-1","invoiceCode":"031002200411","invoiceNo":"06066771","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"81924893333724381808","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001408459","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":507.640000,"amountWithoutTax":478.910000,"taxAmount":28.730000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*/-642160-**8>*4/<0552/41+*620-93*<06+83*9/9<-<624>97+26>0+/0/66/+<5*18>*2+<091145024002-5>-61724599*/2-8>*2","cipherTextTwoCode":"01,10,031002200411,06066771,478.91,20230607,81924893333724381808,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686104368786,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmk0SXpOdUxSS3k=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001408459","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686104368769,"createUserId":"0","updateTime":1686104369116,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686104368786,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983555768460505088,"invoiceId":983555768422756352,"preInvoiceId":983555610003959808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983555610008154112,"invoiceCode":"031002200411","invoiceNo":"06066771","salesListNo":"","cargoCode":"1666268375072382976","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":478.910000,"taxAmount":28.730000,"amountWithTax":507.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686104368783,"updateTime":1686104368795,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074549-1","salesbillId":983555607146180608,"amountWithTax":507.64,"alreadyAmountWithTax":507.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983555607146180609,"salesbillItemNo":"1","amountWithTax":507.64,"alreayAmountWithTax":507.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":478.910000,"taxAmount":28.730000,"amountWithTax":507.640000,"preInvoiceItemId":983555610008154112,"salesbillItemId":983555607146180609,"salesbillItemNo":"1","salesbillNo":"IB2306074549-1","invoiceItemId":983555768460505088}]}
2023-06-07 10:24:36,965 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:24:36,965 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983555642740502528,"preInvoiceId":983555614613397504,"batchNo":983555612191928320,"outBatchNo":983555612191928320,"salesbillId":"983555611839746048","salesbillNo":"IB2306074549-3","invoiceCode":"031002200411","invoiceNo":"06066768","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"45279415072736820227","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001421644","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3432.000000,"amountWithoutTax":3237.740000,"taxAmount":194.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"35*90>+4-+9+3-6857/++31927*/*7+754+8>*27<0<+2<++*0>5-9723>55722-6854973-6<27/6<0883>4-<5+-9329<4<1-0><<<*3+6","cipherTextTwoCode":"01,10,031002200411,06066768,3237.74,20230607,45279415072736820227,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686104338991,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZjBKNHdPWGx5Tlg=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001421644","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686104338804,"createUserId":"0","updateTime":1686104339418,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686104338991,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983555643491282944,"invoiceId":983555642740502528,"preInvoiceId":983555614613397504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983555614613397505,"invoiceCode":"031002200411","invoiceNo":"06066768","salesListNo":"","cargoCode":"1666268375072382978","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3237.740000,"taxAmount":194.260000,"amountWithTax":3432.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686104338988,"updateTime":1686104338999,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074549-3","salesbillId":983555611839746048,"amountWithTax":3432.00,"alreadyAmountWithTax":3432.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983555611839746049,"salesbillItemNo":"1","amountWithTax":3432.00,"alreayAmountWithTax":3432.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3237.740000,"taxAmount":194.260000,"amountWithTax":3432.000000,"preInvoiceItemId":983555614613397505,"salesbillItemId":983555611839746049,"salesbillItemNo":"1","salesbillNo":"IB2306074549-3","invoiceItemId":983555643491282944}]}
2023-06-07 10:24:36,965 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:24:36,965 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983555684536741888,"preInvoiceId":983555614424748032,"batchNo":983555611990740992,"outBatchNo":983555611990740992,"salesbillId":"983555611470508032","salesbillNo":"IB2306074549-4","invoiceCode":"031002200411","invoiceNo":"06066769","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"47299556720457800315","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001414848","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":680.000000,"amountWithoutTax":641.510000,"taxAmount":38.490000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<<6+73107/90>0896</98827216<206940390759-**22-+/0><584<0958</157/*939/>08>1</5*--639<8026587-81>9><*/6<-*4>9","cipherTextTwoCode":"01,10,031002200411,06066769,641.51,20230607,47299556720457800315,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686104348785,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYVlZV0VLWTlFTHE=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001414848","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686104348769,"createUserId":"0","updateTime":1686104349133,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686104348785,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983555684570296320,"invoiceId":983555684536741888,"preInvoiceId":983555614424748032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983555614424748033,"invoiceCode":"031002200411","invoiceNo":"06066769","salesListNo":"","cargoCode":"1666268375072382979","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":641.510000,"taxAmount":38.490000,"amountWithTax":680.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686104348782,"updateTime":1686104348793,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074549-4","salesbillId":983555611470508032,"amountWithTax":680.00,"alreadyAmountWithTax":680.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983555611470508033,"salesbillItemNo":"1","amountWithTax":680.00,"alreayAmountWithTax":680.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":641.510000,"taxAmount":38.490000,"amountWithTax":680.000000,"preInvoiceItemId":983555614424748033,"salesbillItemId":983555611470508033,"salesbillItemNo":"1","salesbillNo":"IB2306074549-4","invoiceItemId":983555684570296320}]}
2023-06-07 10:24:36,980 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:24:36,980 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983555810940473344,"preInvoiceId":983555635236823040,"batchNo":983555633713041408,"outBatchNo":983555633713041408,"salesbillId":"983555633352331264","salesbillNo":"IB2306074549-8","invoiceCode":"031002200411","invoiceNo":"06066772","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"77398807632083457013","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001419175","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":526.100000,"amountWithoutTax":496.320000,"taxAmount":29.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"80>3>37>7>5>0+*/50772657<5+/702>934951/+/8>2+5/1594/--9/29<048/7-391520+*-207-65*6>/2-522354*8491*88<665-85>","cipherTextTwoCode":"01,10,031002200411,06066772,496.32,20230607,77398807632083457013,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686104378921,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU13UmQ4ZDBxN3A=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001419175","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686104378906,"createUserId":"0","updateTime":1686104379262,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686104378921,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983555810974027776,"invoiceId":983555810940473344,"preInvoiceId":983555635236823040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983555635236823041,"invoiceCode":"031002200411","invoiceNo":"06066772","salesListNo":"","cargoCode":"1666268375072382983","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":496.320000,"taxAmount":29.780000,"amountWithTax":526.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686104378919,"updateTime":1686104378931,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074549-8","salesbillId":983555633352331264,"amountWithTax":526.10,"alreadyAmountWithTax":526.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983555633352331265,"salesbillItemNo":"1","amountWithTax":526.10,"alreayAmountWithTax":526.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":496.320000,"taxAmount":29.780000,"amountWithTax":526.100000,"preInvoiceItemId":983555635236823041,"salesbillItemId":983555633352331265,"salesbillItemNo":"1","salesbillNo":"IB2306074549-8","invoiceItemId":983555810974027776}]}
2023-06-07 10:24:37,012 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:24:37,012 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983555727096279040,"preInvoiceId":983555620489654272,"batchNo":983555619133501440,"outBatchNo":983555619133501440,"salesbillId":"983555618873454592","salesbillNo":"IB2306074549-7","invoiceCode":"031002200411","invoiceNo":"06066770","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"78960437821722232516","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001417617","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1836.000000,"amountWithoutTax":1732.080000,"taxAmount":103.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"><*-*5+*-+26389757804183923/847<71<90>+*80-<-2/562<+6035*59<70<160542-3891278*02128+--+672-668176+/0++72-*-4","cipherTextTwoCode":"01,10,031002200411,06066770,1732.08,20230607,78960437821722232516,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686104358936,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUUpRbW4rUXEweHI=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001417617","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686104358915,"createUserId":"0","updateTime":1686104359277,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686104358936,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983555727146610688,"invoiceId":983555727096279040,"preInvoiceId":983555620489654272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983555620489654273,"invoiceCode":"031002200411","invoiceNo":"06066770","salesListNo":"","cargoCode":"1666268375072382982","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1732.080000,"taxAmount":103.920000,"amountWithTax":1836.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686104358933,"updateTime":1686104358946,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074549-7","salesbillId":983555618873454592,"amountWithTax":1836.00,"alreadyAmountWithTax":1836.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983555618873454593,"salesbillItemNo":"1","amountWithTax":1836.00,"alreayAmountWithTax":1836.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1732.080000,"taxAmount":103.920000,"amountWithTax":1836.000000,"preInvoiceItemId":983555620489654273,"salesbillItemId":983555618873454593,"salesbillItemNo":"1","salesbillNo":"IB2306074549-7","invoiceItemId":983555727146610688}]}
2023-06-07 10:24:38,620 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZjBKNHdPWGx5Tlg=
2023-06-07 10:24:38,636 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYU13UmQ4ZDBxN3A=
2023-06-07 10:24:38,651 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYVlZV0VLWTlFTHE=
2023-06-07 10:24:38,651 [4] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmk0SXpOdUxSS3k=
2023-06-07 10:24:38,761 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUUpRbW4rUXEweHI=
2023-06-07 10:24:39,198 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 更新只要推送状态
2023-06-07 10:24:39,198 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 更新只要推送状态
2023-06-07 10:24:39,214 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 更新只要推送状态
2023-06-07 10:24:39,261 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 更新只要推送状态
2023-06-07 10:24:39,308 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 更新只要推送状态
2023-06-07 10:24:39,370 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 推送状态为否
2023-06-07 10:24:39,370 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 推送状态为否
2023-06-07 10:24:39,386 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 推送状态为否
2023-06-07 10:24:39,526 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 推送状态为否
2023-06-07 10:24:39,542 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 推送状态为否
2023-06-07 10:24:56,036 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303933"}】
2023-06-07 10:24:56,536 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303933","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000315","Document_Date":"20230606","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年5月 诺安实力可检测费--康帕斯-\\","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"3216.98","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105523","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230531","Requester":"Nicole Yang 杨婷然"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2023年5月 诺安实力可检测费--康帕斯-\\","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"235.85","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105522","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230531","Requester":"Nicole Yang 杨婷然"}]}]}
2023-06-07 10:24:57,207 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303933","SP_PO_Item":"00010","SAP_PO":4400008668,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":102504},{"SP_PO":"O2303933","SP_PO_Item":"00020","SAP_PO":4400008668,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230607,"Creation_Time":102504}]}】
2023-06-07 10:24:58,513 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 10:25:15,283 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303899"}】
2023-06-07 10:25:16,613 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303899","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000115","Document_Date":"20230602","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"5月HSE 常规检测费用-月","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"801.9","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105011","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230531","Requester":"Sherry Xie 谢敏仪"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"5月HSE 常规检测费用-月","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"301.9","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105516","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230531","Requester":"Sherry Xie 谢敏仪"}]}]}
2023-06-07 10:25:17,379 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303899","SP_PO_Item":"00010","SAP_PO":4400008669,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":102525},{"SP_PO":"O2303899","SP_PO_Item":"00020","SAP_PO":4400008669,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230607,"Creation_Time":102525}]}】
2023-06-07 10:25:18,194 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 10:25:32,295 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303919"}】
2023-06-07 10:25:32,860 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303919","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000333","Document_Date":"20230605","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"四月猎头费用-猎头服务","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"105600","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190521G","GL_Account_Number":"52511501","Expense_Type":"猎头费","Tax_Classify_Code":"3040803990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230421","Requester":"Snow Bai 白雪"}]}]}
2023-06-07 10:25:33,048 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303919","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000333 has not been created for purchasing organization CN11\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0","Creation_Date":20230607,"Creation_Time":102540}]}】
2023-06-07 10:25:33,876 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2023-06-07 10:25:40,941 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:25:40,941 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983555935813197824,"preInvoiceId":983555617276780544,"batchNo":983555615933247488,"outBatchNo":983555615933247488,"salesbillId":"983555615669006336","salesbillNo":"IB2306074549-6","invoiceCode":"031002200411","invoiceNo":"06066775","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"53826944262234674899","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001417616","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":249.000000,"amountWithoutTax":234.910000,"taxAmount":14.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8/881294*6/712237//>-2409457*+>118106<887>40*3767714+293>7</33365828/+12250//3>1/18*/1<8>//>91764<2>54031>31","cipherTextTwoCode":"01,10,031002200411,06066775,234.91,20230607,53826944262234674899,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686104408694,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmwwSFU1cGswS1A=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001417616","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686104408679,"createUserId":"0","updateTime":1686104409122,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686104408694,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983555935846752256,"invoiceId":983555935813197824,"preInvoiceId":983555617276780544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983555617276780545,"invoiceCode":"031002200411","invoiceNo":"06066775","salesListNo":"","cargoCode":"1666268375072382981","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":234.910000,"taxAmount":14.090000,"amountWithTax":249.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686104408691,"updateTime":1686104408702,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074549-6","salesbillId":983555615669006336,"amountWithTax":249.00,"alreadyAmountWithTax":249.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983555615669006337,"salesbillItemNo":"1","amountWithTax":249.00,"alreayAmountWithTax":249.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":234.910000,"taxAmount":14.090000,"amountWithTax":249.000000,"preInvoiceItemId":983555617276780545,"salesbillItemId":983555615669006337,"salesbillItemNo":"1","salesbillNo":"IB2306074549-6","invoiceItemId":983555935846752256}]}
2023-06-07 10:25:40,987 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:25:40,987 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983555893559816192,"preInvoiceId":983555614496055296,"batchNo":983555612888322048,"outBatchNo":983555612888322048,"salesbillId":"983555612536000512","salesbillNo":"IB2306074549-5","invoiceCode":"031002200411","invoiceNo":"06066774","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"45480870401344831450","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001416392","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1260.000000,"amountWithoutTax":1188.680000,"taxAmount":71.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2652+*9>1<-59+*>5700<52</<+/5880/122<0>*914>6*<*/9/8<-086346<98853>0-89+*9270*+6->*62-7+8*16+3>83+*15-+*855>","cipherTextTwoCode":"01,10,031002200411,06066774,1188.68,20230607,45480870401344831450,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686104398621,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYkNhVGhseXgrbWg=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001416392","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686104398604,"createUserId":"0","updateTime":1686104398956,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686104398621,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983555893597564928,"invoiceId":983555893559816192,"preInvoiceId":983555614496055296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983555614496055297,"invoiceCode":"031002200411","invoiceNo":"06066774","salesListNo":"","cargoCode":"1666268375072382980","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1188.680000,"taxAmount":71.320000,"amountWithTax":1260.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686104398618,"updateTime":1686104398629,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074549-5","salesbillId":983555612536000512,"amountWithTax":1260.00,"alreadyAmountWithTax":1260.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983555612536000513,"salesbillItemNo":"1","amountWithTax":1260.00,"alreayAmountWithTax":1260.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1188.680000,"taxAmount":71.320000,"amountWithTax":1260.000000,"preInvoiceItemId":983555614496055297,"salesbillItemId":983555612536000513,"salesbillItemNo":"1","salesbillNo":"IB2306074549-5","invoiceItemId":983555893597564928}]}
2023-06-07 10:25:40,987 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:25:40,987 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983555852443049984,"preInvoiceId":983555613254545408,"batchNo":983555611860717568,"outBatchNo":983555611860717568,"salesbillId":"983555611323707392","salesbillNo":"IB2306074549-2","invoiceCode":"031002200411","invoiceNo":"06066773","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"55967480530855556093","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001411631","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2167.000000,"amountWithoutTax":2044.340000,"taxAmount":122.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-+<+41<4>40-42-0+13>86/+5<316><6/>/*86>+/48/588-**61+/**2</+5165281+0642-6/133*54-46-74/<+185/9<3*849998<29+","cipherTextTwoCode":"01,10,031002200411,06066773,2044.34,20230607,55967480530855556093,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686104388817,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUTdFTkVMU3Q3dnc=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001411631","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686104388802,"createUserId":"0","updateTime":1686104389130,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686104388817,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983555852480798720,"invoiceId":983555852443049984,"preInvoiceId":983555613254545408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983555613254545409,"invoiceCode":"031002200411","invoiceNo":"06066773","salesListNo":"","cargoCode":"1666268375072382977","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2044.340000,"taxAmount":122.660000,"amountWithTax":2167.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686104388815,"updateTime":1686104388825,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074549-2","salesbillId":983555611323707392,"amountWithTax":2167.00,"alreadyAmountWithTax":2167.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983555611323707393,"salesbillItemNo":"1","amountWithTax":2167.00,"alreayAmountWithTax":2167.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2044.340000,"taxAmount":122.660000,"amountWithTax":2167.000000,"preInvoiceItemId":983555613254545409,"salesbillItemId":983555611323707393,"salesbillItemNo":"1","salesbillNo":"IB2306074549-2","invoiceItemId":983555852480798720}]}
2023-06-07 10:25:41,784 [4] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmwwSFU1cGswS1A=
2023-06-07 10:25:41,816 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYkNhVGhseXgrbWg=
2023-06-07 10:25:41,862 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUTdFTkVMU3Q3dnc=
2023-06-07 10:25:42,342 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 更新只要推送状态
2023-06-07 10:25:42,389 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 更新只要推送状态
2023-06-07 10:25:42,420 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 更新只要推送状态
2023-06-07 10:25:42,484 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 推送状态为否
2023-06-07 10:25:42,547 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 推送状态为否
2023-06-07 10:25:42,610 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074549 -> 推送状态为否
2023-06-07 10:25:54,947 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303898"}】
2023-06-07 10:25:55,494 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303898","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000115","Document_Date":"20230602","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"5月HSE常规审核费用-月","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"3066.1","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105523","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230531","Requester":"Sherry Xie 谢敏仪"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"5月HSE常规审核费用-月","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"896.3","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105528","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230531","Requester":"Sherry Xie 谢敏仪"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"5月HSE常规审核费用-月","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"377.4","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105522","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230531","Requester":"Sherry Xie 谢敏仪"}]}]}
2023-06-07 10:25:56,228 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303898","SP_PO_Item":"00010","SAP_PO":4400008670,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":102603},{"SP_PO":"O2303898","SP_PO_Item":"00020","SAP_PO":4400008670,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230607,"Creation_Time":102603},{"SP_PO":"O2303898","SP_PO_Item":"00030","SAP_PO":4400008670,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230607,"Creation_Time":102603}]}】
2023-06-07 10:25:57,236 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 10:26:15,254 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"263.10","amountWithoutTax":"263.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"263.10","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"263.10","amountWithoutTax":"263.10","backType":"0","balanceAmount":"263.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15146436329910749555","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"036+0/**<30*736>25455116/*/61>45891323>9207836>8<0-773>7>***526-4-0</3950>+/1>5*34-9316**//691016-64197*2--7-933","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003601","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666270272442871808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610476488196274.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1666270285579431936","invoiceNo":"35485302","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","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":"20230530","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":"业务号码:17621909139;账期:202304","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686104765404","scanUserId":"6122626445005144352","scanUserName":"程思琪","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610476488196274.jpeg?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":[]}
2023-06-07 10:26:16,213 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666270285579431936
2023-06-07 10:26:16,510 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666270285579431936
2023-06-07 10:26:17,574 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666270285579431936
2023-06-07 10:26:20,855 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303920"}】
2023-06-07 10:26:21,339 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303920","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000830","Document_Date":"20230605","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"5月猎头费-猎头服务","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"83320.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090524G","GL_Account_Number":"52511501","Expense_Type":"猎头费","Tax_Classify_Code":"3040803990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230522","Requester":"Snow Bai 白雪"}]}]}
2023-06-07 10:26:22,011 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303920","SP_PO_Item":"00010","SAP_PO":4400008671,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":102629}]}】
2023-06-07 10:26:22,826 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 10:27:05,289 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073787","invoiceDetails1":[{"InvoiceNo":"65579380","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"6e4dd0f6-7b23-457e-87c1-66fc98b39d24","name":"168542534769818043.jpeg","fileSize":211262},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1663420601055850496","imageId":"1663420589752193024","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-23","_id":"1663420660995334144","__ctxidx":0,"Data":"2023-05-23","field_13":"202305张京Bob's transportation expense reimbursement on May"},{"InvoiceNo":"81906306","invoicetype":"电子发票","Amount":"283.23","Invoiceattachment":{"id":"5c541a5c-4a02-45fe-b1e3-5d7a46a99d9a","name":"168542534704764798.jpeg","fileSize":195820},"AmountexclVAT":"250.65","invoiceVATamount":"0","InvoiceId":"1663420600057597952","imageId":"1663420587042680832","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"283.23","invoicedata":"2023-05-03","_id":"1663420661326684160","__ctxidx":1,"Data":"2023-05-03","field_13":"202305张京Bob's transportation expense reimbursement on May"}]}
2023-06-07 10:27:05,289 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1663420589752193024","invoiceId":"1663420601055850496"},{"imageId":"1663420587042680832","invoiceId":"1663420600057597952"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073787","billCodeType":"expensesBill","createTime":"2023-06-07T10:27:05.289802+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003294","userName":"张京"}}
2023-06-07 10:27:06,867 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1663420587042680832",
      "message": "成功"
    },
    {
      "imageId": "1663420589752193024",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 10:27:06,867 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 10:27:07,712 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 10:27:07,712 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85743849","amountWithoutTax":"298.23","itemSpec":"","quantity":"43.49000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.77","amountWithTax":"337.00"},{"unitPrice":"","amountWithoutTax":"-47.58","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-6.19","amountWithTax":"-53.77"}],"invoiceMain":{"scanTime":"1685425347461","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663420587042680832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168542534704764798.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.65","scanUserId":"6122626479364882438","createUserCode":"10003294","chargeUpPeriod":"","billCode":"ER202306073787","balanceAmount":"283.23","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663420600057597952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北辰路支行0200041809022514781","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市北苑路86号嘉铭园二区11号楼010-84869850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81906306","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230503","taxAmount":"32.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京销售第二分公司奥东加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168542534704764798.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"283.23","invoiceStatus":"1","scanUserName":"张京","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.592920353982301","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"40.268456375838926","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1685425348107","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663420589752193024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168542534769818043.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882438","createUserCode":"10003294","chargeUpPeriod":"","billCode":"ER202306073787","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663420601055850496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"65579380","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230523","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168542534769818043.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"张京","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003294","billCodeType":"expensesBill","billCode":"ER202306073787","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686104834806}
2023-06-07 10:27:10,511 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073788","invoiceDetails1":[{"_id":"2945cbc8-d40e-4abc-afb4-9d179fa91f49","__ctxidx":0,"Pleaseselecttheinvoice":"1666270349457362944","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-05-30","Description":"4月份上网费","ACTClaimIncVAT":"263.1","TotalAmountinclVATC":"263.1","InvoiceNo":"35485302","Invoiceattachment":{"id":"06b436c1-250e-488a-87b8-658c25626959","name":"168610476488196274.jpeg","fileSize":169571},"Purchaseapplicationamount":"848","PurchaseApplicationCode1":"1666269012233293824","PurchaseApplicationCode2":null,"Appliedamount":"848","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1660551360693145600&ismail=1&appid=1663441580916744192&defkey=Office-Purchase-Request&instid=1663722608717729792","Link2":null,"Attachments":null,"InvoiceId":"1666270285579431936","Lineitemtext":"202305程思琪4月份上网费","ACTClaimExclVAT":263.1,"purchaserequisitionsAll":["O2303856"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"263.1","VATAmountB":"0","imageId":"1666270272442871808","userName":"程思琪","userCode":"10003601","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2303856","field_38":"848"}]}
2023-06-07 10:27:10,511 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666270272442871808","invoiceId":"1666270285579431936"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073788","billCodeType":"expensesBill","createTime":"2023-06-07T10:27:10.5119142+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003601","userName":"程思琪"}}
2023-06-07 10:27:10,996 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666270272442871808",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 10:27:11,011 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 10:27:11,483 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 10:27:11,483 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"263.10","amountWithoutTax":"263.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"263.10"}],"invoiceMain":{"scanTime":"1686104765404","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666270272442871808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610476488196274.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"263.10","scanUserId":"6122626445005144352","createUserCode":"10003601","chargeUpPeriod":"","billCode":"ER202306073788","balanceAmount":"263.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666270285579431936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35485302","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230530","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:17621909139;账期:202304","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610476488196274.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"263.10","invoiceStatus":"1","scanUserName":"程思琪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003601","billCodeType":"expensesBill","billCode":"ER202306073788","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686104838831}
2023-06-07 10:29:01,087 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230601424"}】
2023-06-07 10:29:01,603 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230601424","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000350","Document_Date":"20230601","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202306深圳黑猫制服清洗-约80套/月，收货以及送货,包含服务费","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"2376.24","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"202307深圳黑猫制服清洗-约80套/月，收货以及送货,包含服务费","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"2376.24","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"202308深圳黑猫制服清洗-约80套/月，收货以及送货,包含服务费","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"2376.24","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"202309深圳黑猫制服清洗-约80套/月，收货以及送货,包含服务费","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"2376.24","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"UM SZX Google 深圳谷歌"}]}]}
2023-06-07 10:29:02,431 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230601424","SP_PO_Item":"00010","SAP_PO":4400008672,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":102910},{"SP_PO":"O230601424","SP_PO_Item":"00020","SAP_PO":4400008672,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230607,"Creation_Time":102910},{"SP_PO":"O230601424","SP_PO_Item":"00030","SAP_PO":4400008672,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230607,"Creation_Time":102910},{"SP_PO":"O230601424","SP_PO_Item":"00040","SAP_PO":4400008672,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230607,"Creation_Time":102910}]}】
2023-06-07 10:29:02,825 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 10:29:22,679 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073789","invoiceDetails1":[{"InvoiceNo":"65579779","invoicetype":"普票","Amount":"432","Invoiceattachment":{"id":"6bf22338-449a-4456-af52-52ae9fb3bb81","name":"168533988009478201.jpeg","fileSize":543071},"AmountexclVAT":"382.3","invoiceVATamount":"0","InvoiceId":"1663062125301465088","imageId":"1663062111749668864","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"432.00","invoicedata":"2023-05-23","_id":"1663062944003133440","__ctxidx":0,"Data":"2023-05-23","field_13":"202305李君涛Edward's transportation expense reimbursement on May"},{"InvoiceNo":"65573032","invoicetype":"普票","Amount":"308","Invoiceattachment":{"id":"2b8938ff-204c-464c-bc86-9e1333b2f523","name":"16853398795969720.jpeg","fileSize":543170},"AmountexclVAT":"272.57","invoiceVATamount":"0","InvoiceId":"1663062124097703936","imageId":"1663062109866434561","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"308.00","invoicedata":"2023-05-03","_id":"1663062943474655232","__ctxidx":1,"Data":"2023-05-03","field_13":"202305李君涛Edward's transportation expense reimbursement on May"}]}
2023-06-07 10:29:22,679 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1663062111749668864","invoiceId":"1663062125301465088"},{"imageId":"1663062109866434561","invoiceId":"1663062124097703936"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073789","billCodeType":"expensesBill","createTime":"2023-06-07T10:29:22.6792647+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002393","userName":"李君涛"}}
2023-06-07 10:29:23,305 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1663062109866434561",
      "message": "成功"
    },
    {
      "imageId": "1663062111749668864",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 10:29:23,305 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 10:29:23,729 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 10:29:23,729 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.300884955752212","amountWithoutTax":"272.57","itemSpec":"95#","quantity":"37.333333333333333","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.43","amountWithTax":"308.00"}],"invoiceMain":{"scanTime":"1685339879844","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663062109866434561","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853398795969720.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"272.57","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202306073789","balanceAmount":"308.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663062124097703936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"65573032","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230503","taxAmount":"35.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853398795969720.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"308.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.017699115044248","amountWithoutTax":"382.30","itemSpec":"95#","quantity":"54.476670870113493","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.70","amountWithTax":"432.00"}],"invoiceMain":{"scanTime":"1685339880292","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663062111749668864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533988009478201.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"382.30","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202306073789","balanceAmount":"432.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663062125301465088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"65579779","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230523","taxAmount":"49.70","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533988009478201.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"432.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002393","billCodeType":"expensesBill","billCode":"ER202306073789","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686104971155}
2023-06-07 10:30:22,832 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230601423"}】
2023-06-07 10:30:23,347 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230601423","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000350","Document_Date":"20230601","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202306深圳黑猫虫害清理L1&L31-每月两次防控工作","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"2277.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"202307深圳黑猫虫害清理L1&L31-每月两次防控工作","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"2277.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"202308深圳黑猫虫害清理L1&L31-每月两次防控工作","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"2277.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"202309深圳黑猫虫害清理L1&L31-每月两次防控工作","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"2277.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"UM SZX Google 深圳谷歌"}]}]}
2023-06-07 10:30:24,177 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230601423","SP_PO_Item":"00010","SAP_PO":4400008673,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":103031},{"SP_PO":"O230601423","SP_PO_Item":"00020","SAP_PO":4400008673,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230607,"Creation_Time":103031},{"SP_PO":"O230601423","SP_PO_Item":"00030","SAP_PO":4400008673,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230607,"Creation_Time":103031},{"SP_PO":"O230601423","SP_PO_Item":"00040","SAP_PO":4400008673,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230607,"Creation_Time":103031}]}】
2023-06-07 10:30:24,552 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 10:33:17,162 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306053731", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1665536180687212544","InvoiceNo":"46062381","VATAmountB":"0","Invoiceattachment":{"id":"192d549c-2161-40db-bbc3-0aeb2db14a70","name":"168592973178343499.jpeg","fileSize":468031},"TotalAmountinclVATC":"1800","AmountwithoutVATA":1698.11,"userCode":"10003461","userName":"嘉实基金管理有限公司","InvoiceId":"1665536148216225792","imageId":"1665536129039872000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1100,"Date":"2023-05-25","TaxRate":"","InvoceType":"普票","_id":"aed3fd8d-8291-4c98-99ce-5ee4c3c265ba","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793602716377088","Description":"团建","Attachments":{"id":"22f19a7a-2ff1-44f9-8d12-95ddabcdf246","name":"名单.jpg","fileSize":3104122},"Lineitemtext":"202305陶方团建","ExpTypeDes":"员工团建|Team Building","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"Invoiceselection":"1665535714129612800","InvoiceNo":"38158350","VATAmountB":"0","Invoiceattachment":{"id":"58371df8-67bd-4bf6-926c-df08b8ccf1f6","name":"168592960991565131.jpeg","fileSize":444664},"TotalAmountinclVATC":"4900","AmountwithoutVATA":4851.49,"userCode":"10003461","userName":"嘉实基金管理有限公司","InvoiceId":"1665535631171792896","imageId":"1665535617942953984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":4900,"Date":"2023-06-01","TaxRate":"","InvoceType":"普票","_id":"deb7341b-cdb7-45a8-8aa2-d4b974efcbd0","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793602716377088","Description":"团建","Attachments":{"id":"390d05c0-f183-4eb0-b4ae-64ce8abf9a8e","name":"名单.jpg","fileSize":3104122},"Lineitemtext":"202306陶方团建","ExpTypeDes":"员工团建|Team Building","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]}
2023-06-07 10:33:17,178 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306053731-Reject-1
2023-06-07 10:33:17,178 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306053731","status":"1"}
2023-06-07 10:33:24,006 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 10:33:24,006 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306053731-Success-0
2023-06-07 10:33:24,006 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 10:33:24,163 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"4900.00","amountWithoutTax":"4851.49","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"48.51","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4900.00","amountWithoutTax":"4851.49","backType":"1","balanceAmount":"4900.00","billCode":"ER202306053731","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06355099229625198383","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾杰","cipherText":"00<->0129606*+34-9*87+-80035-4>7>28*>*9035<<4435+22><<897--+5184+111709011<*+7820288/<9*-+/0/6<7150125+606*-->//","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003461","ctStatus":"0","dqCode":"1300","dqName":"河北","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1665535617942953984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592960991565131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"013002200104","invoiceId":"1665535631171792896","invoiceNo":"38158350","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"周振峰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667108814870","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230601","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685929610124","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"河北省保定市安新县安新镇雁翎东路6号15232987650","sellerAddress":"河北省保定市安新县安新镇雁翎东路6号15232987650","sellerBankAccount":"","sellerBankInfo":"中国建设银行安新县支行13050166851100001917","sellerBankName":"中国建设银行安新县支行13050166851100001917","sellerCode":"","sellerName":"安新县鑫怡饭店","sellerNo":"","sellerTaxNo":"92130632MA0G9UD48R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592960991565131.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.51","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 10:33:24,852 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 10:33:24,852 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4851.49","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.51","amountWithTax":"4900.00"}],"invoiceMain":{"scanTime":"1685929610124","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665535617942953984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"013002200104","xmlUrl":"","sellerTaxNo":"92130632MA0G9UD48R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592960991565131.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"安新县鑫怡饭店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4851.49","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202306053731","balanceAmount":"4900.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665535631171792896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国建设银行安新县支行13050166851100001917","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"河北省保定市安新县安新镇雁翎东路6号15232987650","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"38158350","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"48.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592960991565131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"4900.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1698.11320754717","amountWithoutTax":"1698.11","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"101.89","amountWithTax":"1800.00"}],"invoiceMain":{"scanTime":"1685929731976","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665536129039872000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105554815172B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592973178343499.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京兆泰集团股份有限公司慕尼黑啤酒屋分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1698.11","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202306053731","balanceAmount":"1800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665536148216225792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行北京日坛路支行0200062909024863893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区三丰北里3号01059096683","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"46062381","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230525","taxAmount":"101.89","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592973178343499.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1800.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","billCode":"ER202306053731","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686105211864}
2023-06-07 10:33:24,977 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1800.00","amountWithoutTax":"1698.11","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"101.89","taxRate":"6.00","type":"","unitPrice":"1698.11320754717","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1800.00","amountWithoutTax":"1698.11","backType":"1","balanceAmount":"1800.00","billCode":"ER202306053731","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03005605278342359351","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王琳","cipherText":"03460<23>*/97235+4/21/-216<>6+52-*+284<957>3621*+0+0466<*>-8++0-80*7><<+578<4911/*0-70905655/>01>6560652<>-18>/-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1665536129039872000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592973178343499.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1665536148216225792","invoiceNo":"46062381","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"毕蕾","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499954961983","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230525","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685929731976","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市朝阳区三丰北里3号01059096683","sellerAddress":"北京市朝阳区三丰北里3号01059096683","sellerBankAccount":"","sellerBankInfo":"工商银行北京日坛路支行0200062909024863893","sellerBankName":"工商银行北京日坛路支行0200062909024863893","sellerCode":"","sellerName":"北京兆泰集团股份有限公司慕尼黑啤酒屋分公司","sellerNo":"","sellerTaxNo":"91110105554815172B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592973178343499.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"101.89","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 10:33:56,469 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2306071036"}】
2023-06-07 10:33:57,016 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008668","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-2023年5月 诺安实力可检测费--康帕斯-\\","Assignment":"HSE Audit fee and lab test fee","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-2023年5月 诺安实力可检测费--康帕斯-\\","Assignment":"HSE Audit fee and lab test fee","Quantity":"1.00","Site":"5998"}]}}
2023-06-07 10:33:57,589 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400008668,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002084060","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008668,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002084060","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-06-07 10:34:06,651 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2306071035"}】
2023-06-07 10:34:07,154 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008667","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-2023年5月 诺安实力可检测费--怡乐食-\\","Assignment":"HSE Audit fee and lab test fee","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-2023年5月 诺安实力可检测费--怡乐食-\\","Assignment":"HSE Audit fee and lab test fee","Quantity":"1.00","Site":"5999"}]}}
2023-06-07 10:34:07,559 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400008667,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002084061","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008667,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002084061","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-06-07 10:34:52,740 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073790","invoiceDetails1":}
2023-06-07 10:37:39,270 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073791","invoiceDetails1":[{"InvoiceNo":"91122494","invoicetype":"电子发票","Amount":"379.16","Invoiceattachment":{"id":"cbb74e73-d99c-42c1-8a24-6f5d0b58eaf4","name":"N45_3fc51320-feb1-11ed-b313-e5449b4d2df6.jpg","fileSize":127516},"AmountexclVAT":"368.12","InvoiceVATamount":"0","InvoiceId":"1663428683714531328","imageId":"1663428588239597568","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"379.16","invoicedata":"2023-05-30","_id":"1663703206031269888","__ctxidx":0,"Data":"2023-05-30","field_12":"202305Baron Frederic MichelFred's transportation expense reimbursement on May"},{"InvoiceNo":"23367704","invoicetype":"电子发票","Amount":"73.56","Invoiceattachment":{"id":"943c1a63-5ee8-4ad9-9e51-6ffadc7538b9","name":"N45_c8340350-ff4d-11ed-a217-7b854af26a81.jpg","fileSize":129159},"AmountexclVAT":"71.42","InvoiceVATamount":"0","InvoiceId":"1663710668320153600","imageId":"1663710608022843392","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"73.56","invoicedata":"2023-05-22","_id":"1663710786333970432","__ctxidx":1,"Data":"2023-05-22","field_12":"202305Baron Frederic MichelFred's transportation expense reimbursement on May"},{"InvoiceNo":"32129725","invoicetype":"电子发票","Amount":"283","Invoiceattachment":{"id":"e2991aa3-f999-4544-bd30-3c31b2c0734e","name":"N45_905c82a0-f899-11ed-a2df-fbc709cd2400.jpg","fileSize":129074},"AmountexclVAT":"250.44","invoiceVATamount":"0","InvoiceId":"1660619003443294208","imageId":"1660602478267203584","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"283.00","invoicedata":"2023-05-22","_id":"1660826236826165248","__ctxidx":0,"Data":"2023-05-22","field_13":"202305Baron Frederic MichelFred's transportation expense reimbursement on May"}]}
2023-06-07 10:37:39,270 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1663428588239597568","invoiceId":"1663428683714531328"},{"imageId":"1663710608022843392","invoiceId":"1663710668320153600"},{"imageId":"1660602478267203584","invoiceId":"1660619003443294208"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073791","billCodeType":"expensesBill","createTime":"2023-06-07T10:37:39.2700688+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002125","userName":"BaronFrederic Michel"}}
2023-06-07 10:37:39,910 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1660602478267203584",
      "message": "成功"
    },
    {
      "imageId": "1663428588239597568",
      "message": "成功"
    },
    {
      "imageId": "1663710608022843392",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 10:37:39,910 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 10:37:40,458 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 10:37:40,458 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.59285512","amountWithoutTax":"250.44","itemSpec":"","quantity":"37.98657718","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.56","amountWithTax":"283.00"}],"invoiceMain":{"scanTime":"1684753457962","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660602478267203584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168475345756938754.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7057a1f855f1cf9bbf9c222037b357b8","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.44","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202306073791","balanceAmount":"283.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660619003443294208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北辰路支行0200041809022514781","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市北苑路86号嘉铭园二区11号楼010-84703026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32129725","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230522","taxAmount":"32.56","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"奥东加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168475345756938754.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230522/20/N45_905c82a0-f899-11ed-a2df-fbc709cd2400.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"283.00","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"368.120000","amountWithoutTax":"368.12","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.04","amountWithTax":"379.16"}],"invoiceMain":{"scanTime":"1685427255084","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663428588239597568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168542725485618415.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0e82f78cc19253a8dec01480354f49b6","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"368.12","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202306073791","balanceAmount":"379.16","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663428683714531328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91122494","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230530","taxAmount":"11.04","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168542725485618415.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230530/14/N45_3fc51320-feb1-11ed-b313-e5449b4d2df6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"379.16","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"81.130000","amountWithoutTax":"81.13","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.43","amountWithTax":"83.56"},{"unitPrice":"","amountWithoutTax":"-9.71","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.29","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1685494493838","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663710608022843392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168549449363318285.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a9611b1975ddb877738db4b1d950e8ae","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"71.42","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202306073791","balanceAmount":"73.56","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663710668320153600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23367704","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230522","taxAmount":"2.14","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168549449363318285.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/08/N45_c8340350-ff4d-11ed-a217-7b854af26a81.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"73.56","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002125","billCodeType":"expensesBill","billCode":"ER202306073791","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686105467768}
2023-06-07 10:40:40,758 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"108.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168603163870846830","billCode":"","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":"1686105647836","commitUserId":"6082067188181467215","commitUserName":"上海谷歌","commodityInspectionNo":"","createTime":"1686031643092","createUserCode":"10002695","createUserId":"6082067188181467215","createUserName":"上海谷歌","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:38","getOnTime":"17:36","handleStatus":"0","height":"1827","hookTime":"","imageFileUrl":"","imageId":"1665963561689554944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603163874385615.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260204","invoiceDate":"","invoiceId":"1665963575346204672","invoiceNo":"07880948","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":"20.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1686031639862","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","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/2023/06/06/168603163874385615.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682352000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686105647871","updateUserId":"6082067188181467215","updateUserName":"上海谷歌","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"756","xPoint":"368","yPoint":"132"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 10:40:40,758 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.20","amountWithoutTax":"5.20","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"5.20000000","zeroTax":"3"},{"amountWithTax":"11.80","amountWithoutTax":"11.80","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"11.80000000","zeroTax":"3"},{"amountWithTax":"171.00","amountWithoutTax":"171.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"3","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"171.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"188.00","amountWithoutTax":"188.00","backType":"0","balanceAmount":"188.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70890648163264629561","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"1/66-65912419<9<9505-9-09002>5933>8><<**-9393>66-+12/52**-09*8<7+5>44*9<19-51/>8*09042/+933>8><<**-9393>0>8<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1665966029366370304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603222700974001.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1665966042909777920","invoiceNo":"47702030","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动网厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219101","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡冰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13718799629 账期月:20230501--20230531 应付:188.00 实付:188.00 ,boss发票流水号：4327640575","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686032228203","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603222700974001.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":[]}
2023-06-07 10:40:40,898 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"177.66","amountWithoutTax":"172.49","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"5.17","taxRate":"3.00","type":"","unitPrice":"172.490000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"177.66","amountWithoutTax":"172.49","backType":"0","balanceAmount":"177.66","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10046118896063770614","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"0301+<+24019-6762089*</7<5-8>7<795<6*53-96*/6095919767/34/743/41-3</*1>0914*-35054*6/<4/4+*8*-015><219+--<11*752","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1665963567477694464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603164013436871.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1665963581599916032","invoiceNo":"67160583","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","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":"20230606","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":"1686031641242","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603164013436871.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.17","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 10:40:41,399 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1665966042909777920
2023-06-07 10:40:41,477 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1665963575346204672
2023-06-07 10:40:41,508 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1665963581599916032
2023-06-07 10:40:41,743 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1665966042909777920
2023-06-07 10:40:41,806 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1665963575346204672
2023-06-07 10:40:41,806 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1665963581599916032
2023-06-07 10:40:42,756 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1665966042909777920
2023-06-07 10:40:42,772 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1665963575346204672
2023-06-07 10:40:42,788 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1665963581599916032
2023-06-07 10:42:42,153 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073792","invoiceDetails1":[{"InvoiceNo":"66899588","invoicetype":"电子发票","Amount":"33.62","Invoiceattachment":{"id":"33fce318-8007-4ffd-adf4-bd1519854c0b","name":"N45_4471d520-034d-11ee-8513-07e927189d2f.jpg","fileSize":118875},"AmountexclVAT":"32.64","InvoiceVATamount":"0","InvoiceId":"1665554419418148864","imageId":"1665554323758657536","userName":"戴琳","userCode":"10004110","dateofdeparture":"","OriInvoiceAmount":"33.62","invoicedata":"2023-05-23","_id":"1665554510030577664","__ctxidx":0,"Data":"2023-05-23","field_12":"202305戴琳202305戴琳出租车费"}]}
2023-06-07 10:42:42,153 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1665554323758657536","invoiceId":"1665554419418148864"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073792","billCodeType":"expensesBill","createTime":"2023-06-07T10:42:42.1530722+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004110","userName":"戴琳"}}
2023-06-07 10:42:42,728 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1665554323758657536",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 10:42:42,728 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 10:42:43,212 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 10:42:43,212 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"32.64000000","amountWithoutTax":"32.64","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.98","amountWithTax":"33.62"}],"invoiceMain":{"scanTime":"1685934069926","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665554323758657536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022200211","xmlUrl":"","sellerTaxNo":"91350200MA8TRJE732","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593406967036438.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"192a5613f7935f56d8db68e194d40693","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门领行新智享科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"32.64","scanUserId":"7453601145815154690","createUserCode":"10004110","chargeUpPeriod":"","billCode":"ER202306073792","balanceAmount":"33.62","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665554419418148864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司厦门海天支行592907572610701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市湖里区华泰路9号102室950520","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66899588","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230523","taxAmount":"0.98","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593406967036438.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_66899588_20230523_B7F298F1&type=12","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/11/N45_4471d520-034d-11ee-8513-07e927189d2f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_66899588_20230523_B7F298F1&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"33.62","invoiceStatus":"1","scanUserName":"戴琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004110","billCodeType":"expensesBill","billCode":"ER202306073792","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686105770628}
2023-06-07 10:43:13,796 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053731","invoiceDetails1":[{"Invoiceselection":"1665536180687212544","InvoiceNo":"46062381","VATAmountB":"0","Invoiceattachment":{"id":"86f22856-803a-495d-b06a-b11176cfa748","name":"168592973178343499.jpeg","fileSize":468031},"TotalAmountinclVATC":"1800","AmountwithoutVATA":1698.11,"userCode":"10003461","userName":"嘉实基金管理有限公司","InvoiceId":"1665536148216225792","imageId":"1665536129039872000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1100,"Date":"2023-05-25","TaxRate":"","InvoceType":"普票","_id":"aed3fd8d-8291-4c98-99ce-5ee4c3c265ba","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793602716377088","Description":"团建","Attachments":{"id":"22f19a7a-2ff1-44f9-8d12-95ddabcdf246","name":"名单.jpg","fileSize":3104122},"Lineitemtext":"202305陶方团建","ExpTypeDes":"员工团建|Team Building","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"Invoiceselection":"1665535714129612800","InvoiceNo":"38158350","VATAmountB":"0","Invoiceattachment":{"id":"55421395-707c-47e6-8f4d-cbc77e98d7df","name":"168592960991565131.jpeg","fileSize":444664},"TotalAmountinclVATC":"4900","AmountwithoutVATA":4851.49,"userCode":"10003461","userName":"嘉实基金管理有限公司","InvoiceId":"1665535631171792896","imageId":"1665535617942953984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":4900,"Date":"2023-06-01","TaxRate":"","InvoceType":"普票","_id":"deb7341b-cdb7-45a8-8aa2-d4b974efcbd0","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793602716377088","Description":"团建","Attachments":{"id":"ac602abc-b240-4fa1-99f5-9ecebe178fa4","name":"Reports _ Entertainment Application_招待费申请单.pdf","fileSize":340022},"Lineitemtext":"202306陶方团建","ExpTypeDes":"员工团建|Team Building","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]}
2023-06-07 10:43:13,796 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1665536129039872000","invoiceId":"1665536148216225792"},{"imageId":"1665535617942953984","invoiceId":"1665535631171792896"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306053731","billCodeType":"expensesBill","createTime":"2023-06-07T10:43:13.7963288+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003461","userName":"嘉实基金管理有限公司"}}
2023-06-07 10:43:14,469 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1665535617942953984",
      "message": "成功"
    },
    {
      "imageId": "1665536129039872000",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 10:43:14,469 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 10:43:15,079 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 10:43:15,079 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4851.49","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.51","amountWithTax":"4900.00"}],"invoiceMain":{"scanTime":"1685929610124","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665535617942953984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"013002200104","xmlUrl":"","sellerTaxNo":"92130632MA0G9UD48R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592960991565131.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"安新县鑫怡饭店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4851.49","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202306053731","balanceAmount":"4900.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665535631171792896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国建设银行安新县支行13050166851100001917","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"河北省保定市安新县安新镇雁翎东路6号15232987650","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"38158350","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"48.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592960991565131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"4900.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1698.11320754717","amountWithoutTax":"1698.11","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"101.89","amountWithTax":"1800.00"}],"invoiceMain":{"scanTime":"1685929731976","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665536129039872000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105554815172B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592973178343499.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京兆泰集团股份有限公司慕尼黑啤酒屋分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1698.11","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202306053731","balanceAmount":"1800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665536148216225792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行北京日坛路支行0200062909024863893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区三丰北里3号01059096683","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"46062381","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230525","taxAmount":"101.89","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592973178343499.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1800.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","billCode":"ER202306053731","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686105802280}
2023-06-07 10:43:43,468 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 10:43:43,468 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306071444","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-07 10:43:46,968 [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":243.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海杨浦德国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"523100003414811645","purchaserTel":"","receiveUserEmail":"iua.fds.yp@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2306071444-1","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":243.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666274742063599616","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}]}]}
2023-06-07 10:43:47,698 [105] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 10:43:50,198 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 10:43:50,198 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306071444-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 10:44:39,017 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 10:44:39,017 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306071446","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-07 10:44:47,924 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2306071446-1","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":2000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666274975048798208","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}]}]}
2023-06-07 10:44:51,116 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 10:44:51,116 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306071446-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 10:44:52,430 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073793","invoiceDetails1":[{"Invoiceselection":"1666273978604064768","InvoiceNo":"47702030","VATAmountB":"0","Invoiceattachment":{"id":"56712d4c-9306-4165-9dd2-40a2156e7b76","name":"168603222700974001.jpg","fileSize":185581},"TotalAmountinclVATC":"188","AmountwithoutVATA":188,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1665966042909777920","imageId":"1665966029366370304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188,"Date":"2023-06-06","TaxRate":"","InvoceType":"电子发票","_id":"119ef039-f7df-4409-837d-3207d03fd47b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Allen2023年6月手机费","Attachments":null,"Lineitemtext":"202306胡冰Allen2023年6月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-07 10:44:52,430 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1665966029366370304","invoiceId":"1665966042909777920"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073793","billCodeType":"expensesBill","createTime":"2023-06-07T10:44:52.4309399+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002695","userName":"上海谷歌"}}
2023-06-07 10:44:52,980 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1665966029366370304",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 10:44:52,980 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 10:44:53,529 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 10:44:53,529 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.20000000","amountWithoutTax":"5.20","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.20"},{"unitPrice":"11.80000000","amountWithoutTax":"11.80","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"11.80"},{"unitPrice":"171.00000000","amountWithoutTax":"171.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"171.00"}],"invoiceMain":{"scanTime":"1686032228203","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665966029366370304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603222700974001.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.00","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202306073793","balanceAmount":"188.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665966042909777920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47702030","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡冰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13718799629 账期月:20230501--20230531 应付:188.00 实付:188.00 ,boss发票流水号：4327640575","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603222700974001.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"188.00","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","billCode":"ER202306073793","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686105900784}
2023-06-07 10:44:53,857 [105] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 10:45:00,080 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 10:45:00,080 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306071445","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-07 10:45:54,119 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉信立恒设施管理（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1HFQHJ0M","purchaserTel":"","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2306071445-1","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":2000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666275063099826176","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}]}]}
2023-06-07 10:45:54,864 [112] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 10:45:57,452 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 10:45:57,452 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306071445-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 10:47:29,034 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 10:47:29,034 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190521H",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52532002","Amount":250,"EPOS":"车辆相关-燃油","YTDTotalBudget":72000,"YTDAvailableBudget":28876,"YTDBalance":28626,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":2220.2400000000002,"YTDAvailableBudget":1360.2400000000002,"YTDBalance":1280.2400000000002,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512006","Amount":200,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-200,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-06-07 10:49:53,942 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 10:49:53,942 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306071446-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 10:52:21,879 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"217.43","amountWithoutTax":"217.43","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"217.43","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"217.43","amountWithoutTax":"217.43","backType":"0","balanceAmount":"217.43","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15005181388866451131","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"030**->+7*6>>318662-3+728/<5<92<8609++0**->+7*6>>31892>1660**->+7*6>>31866/7*+8550/<4+*+<*>766012-6419+7*930*341","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666276798930890752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610632085176187.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1666276811878707200","invoiceNo":"41085266","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230601","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"盛夏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18516606664;账期:202305","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686106321441","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610632085176187.jpeg?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":[]}
2023-06-07 10:52:22,543 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666276811878707200
2023-06-07 10:52:22,871 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666276811878707200
2023-06-07 10:52:23,844 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666276811878707200
2023-06-07 10:53:39,370 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 10:53:39,370 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306071447","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-07 10:53:55,179 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":240.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海万国建设工程项目管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310118133711156N","purchaserTel":"","receiveUserEmail":"13761176728@163.com","redNotification":null,"salesbillNo":"ICC2306071447-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":240.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666277241176723456","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}]}]}
2023-06-07 10:53:55,963 [112] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 10:53:58,838 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 10:53:58,838 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306071447-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 10:54:08,266 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:54:08,266 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983564517187317760,"preInvoiceId":983564483758714880,"batchNo":983564481882402816,"outBatchNo":983564481882402816,"salesbillId":"983564481513443328","salesbillNo":"ICC2306071447-1","invoiceCode":"031002200411","invoiceNo":"06066776","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海万国建设工程项目管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310118133711156N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"64277968422597619311","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":240.000000,"amountWithoutTax":226.420000,"taxAmount":13.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8-4+</1324<0>890+110172>438<23040615>8009354*8/*/9-62535+6<->1*9/>*+</>896/11*54-<5-080124*725<44183400<-50*","cipherTextTwoCode":"01,10,031002200411,06066776,226.42,20230607,64277968422597619311,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686106454730,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVjhncE1EYml1OFM=","receiveUserEmail":"13761176728@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686106454638,"createUserId":"0","updateTime":1686106455326,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686106454730,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983564517543833600,"invoiceId":983564517187317760,"preInvoiceId":983564483758714880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983564483758714881,"invoiceCode":"031002200411","invoiceNo":"06066776","salesListNo":"","cargoCode":"1666277241176723456","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"226.420000000000000","amountWithoutTax":226.420000,"taxAmount":13.580000,"amountWithTax":240.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686106454727,"updateTime":1686106454737,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306071447-1","salesbillId":983564481513443328,"amountWithTax":240.00,"alreadyAmountWithTax":240.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983564481513443329,"salesbillItemNo":"1","amountWithTax":240.00,"alreayAmountWithTax":240.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":226.420000,"taxAmount":13.580000,"amountWithTax":240.000000,"preInvoiceItemId":983564483758714881,"salesbillItemId":983564481513443329,"salesbillItemNo":"1","salesbillNo":"ICC2306071447-1","invoiceItemId":983564517543833600}]}
2023-06-07 10:54:09,454 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVjhncE1EYml1OFM=
2023-06-07 10:54:10,267 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306071447 -> 更新只要推送状态
2023-06-07 10:58:12,615 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073794","invoiceDetails1":[{"InvoiceNo":"67160583","invoicetype":"电子发票","Amount":"177.66","Invoiceattachment":{"id":"ecd6d5d1-146e-497f-9a92-d3a6aaf26375","name":"168603164013436871.jpg","fileSize":161485},"AmountexclVAT":"172.49","InvoiceVATamount":"0","InvoiceId":"1665963581599916032","imageId":"1665963567477694464","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"177.66","invoicedata":"2023-06-06","_id":"1666273978989944832","__ctxidx":0,"Data":"2023-06-06","field_12":"202306胡冰Allen工作需要本地交通费"},{"InvoiceNo":"07880948","invoicetype":"出租车票","Amount":"108","Invoiceattachment":{"id":"6646730b-bd5d-4527-bc0e-fde1ed62ec81","name":"168603163874385615.jpg","fileSize":200158},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665963575346204672","imageId":"1665963561689554944","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2023-04-25","OriInvoiceAmount":"108.00","invoicedata":"","_id":"1666273978855727104","__ctxidx":1,"Data":"2023-04-25","field_12":"202304胡冰Allen工作需要本地交通费"}]}
2023-06-07 10:58:12,615 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1665963567477694464","invoiceId":"1665963581599916032"},{"imageId":"1665963561689554944","invoiceId":"1665963575346204672"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073794","billCodeType":"expensesBill","createTime":"2023-06-07T10:58:12.6151946+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002695","userName":"上海谷歌"}}
2023-06-07 10:58:13,068 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1665963561689554944",
      "message": "成功"
    },
    {
      "imageId": "1665963567477694464",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 10:58:13,068 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 10:58:13,505 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 10:58:13,505 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686031639862","uploadStatus":"0","createUserName":"上海谷歌","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686105647836","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1665963575346204672","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1827","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665963561689554944","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467215","updateUserName":"上海谷歌","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603163874385615.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1682352000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002695","scanUserId":"6082067188181467215","chargeUpPeriod":"","billCode":"ER202306073794","updateTime":"1686106700790","extFields":"","rootRegion":"","createTime":"1686031643092","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"756","chargeTaxAuthorityCode":"","invoiceId":"1665963575346204672","isChange":"0","isSalesList":"0","yPoint":"132","createUserId":"6082067188181467215","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"368","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"07880948","ticketCode":"ticketTaxi","mileage":"20.9","billEntityCode":"expensesBill","batchNo":"168603163870846830","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":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603163874385615.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467215","paymentStatus":"0","parentImageId":0,"commitUserName":"上海谷歌","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"108.00","scanUserName":"上海谷歌","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"172.490000","amountWithoutTax":"172.49","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.17","amountWithTax":"177.66"}],"invoiceMain":{"scanTime":"1686031641242","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665963567477694464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603164013436871.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"172.49","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202306073794","balanceAmount":"177.66","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665963581599916032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67160583","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"5.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603164013436871.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"177.66","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","billCode":"ER202306073794","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686106700909}
2023-06-07 10:59:25,414 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 10:59:25,414 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983564517187317760,"preInvoiceId":983564483758714880,"batchNo":983564481882402816,"outBatchNo":983564481882402816,"salesbillId":"983564481513443328","salesbillNo":"ICC2306071447-1","invoiceCode":"031002200411","invoiceNo":"06066776","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海万国建设工程项目管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310118133711156N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"64277968422597619311","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":240.000000,"amountWithoutTax":226.420000,"taxAmount":13.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8-4+</1324<0>890+110172>438<23040615>8009354*8/*/9-62535+6<->1*9/>*+</>896/11*54-<5-080124*725<44183400<-50*","cipherTextTwoCode":"01,10,031002200411,06066776,226.42,20230607,64277968422597619311,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686106454730,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVjhncE1EYml1OFM=","receiveUserEmail":"13761176728@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686106454638,"createUserId":"0","updateTime":1686106455326,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686106454730,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983564517543833600,"invoiceId":983564517187317760,"preInvoiceId":983564483758714880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983564483758714881,"invoiceCode":"031002200411","invoiceNo":"06066776","salesListNo":"","cargoCode":"1666277241176723456","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"226.420000000000000","amountWithoutTax":226.420000,"taxAmount":13.580000,"amountWithTax":240.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686106454727,"updateTime":1686106454737,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306071447-1","salesbillId":983564481513443328,"amountWithTax":240.00,"alreadyAmountWithTax":240.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983564481513443329,"salesbillItemNo":"1","amountWithTax":240.00,"alreayAmountWithTax":240.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":226.420000,"taxAmount":13.580000,"amountWithTax":240.000000,"preInvoiceItemId":983564483758714881,"salesbillItemId":983564481513443329,"salesbillItemNo":"1","salesbillNo":"ICC2306071447-1","invoiceItemId":983564517543833600}]}
2023-06-07 10:59:26,283 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVjhncE1EYml1OFM=
2023-06-07 10:59:26,772 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306071447 -> 更新只要推送状态
2023-06-07 11:00:00,027 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306073794", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"67160583","invoicetype":"电子发票","Amount":"177.66","Invoiceattachment":{"id":"ecd6d5d1-146e-497f-9a92-d3a6aaf26375","name":"168603164013436871.jpg","fileSize":161485},"AmountexclVAT":"172.49","InvoiceVATamount":"0","InvoiceId":"1665963581599916032","imageId":"1665963567477694464","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"177.66","invoicedata":"2023-06-06","_id":"1666273978989944832","__ctxidx":0,"Data":"2023-06-06","field_12":"202306胡冰Allen工作需要本地交通费"},{"InvoiceNo":"07880948","invoicetype":"出租车票","Amount":"108","Invoiceattachment":{"id":"6646730b-bd5d-4527-bc0e-fde1ed62ec81","name":"168603163874385615.jpg","fileSize":200158},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665963575346204672","imageId":"1665963561689554944","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2023-04-25","OriInvoiceAmount":"108.00","invoicedata":"","_id":"1666273978855727104","__ctxidx":1,"Data":"2023-04-25","field_12":"202304胡冰Allen工作需要本地交通费"}]}
2023-06-07 11:00:00,027 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306073794-Reject-1
2023-06-07 11:00:00,027 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306073794","status":"1"}
2023-06-07 11:00:07,070 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"177.66","amountWithoutTax":"172.49","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"5.17","taxRate":"3.00","type":"","unitPrice":"172.490000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"177.66","amountWithoutTax":"172.49","backType":"1","balanceAmount":"177.66","billCode":"ER202306073794","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10046118896063770614","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"0301+<+24019-6762089*</7<5-8>7<795<6*53-96*/6095919767/34/743/41-3</*1>0914*-35054*6/<4/4+*8*-015><219+--<11*752","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1665963567477694464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603164013436871.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1665963581599916032","invoiceNo":"67160583","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","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":"20230606","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":"1686031641242","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603164013436871.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.17","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 11:00:07,117 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"108.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1686106808175","backType":"1","backUser":"","batchNo":"168603163870846830","billCode":"ER202306073794","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1686105647836","commitUserId":"6082067188181467215","commitUserName":"上海谷歌","commodityInspectionNo":"","createTime":"1686031643092","createUserCode":"10002695","createUserId":"6082067188181467215","createUserName":"上海谷歌","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:38","getOnTime":"17:36","handleStatus":"0","height":"1827","hookTime":"","imageFileUrl":"","imageId":"1665963561689554944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603163874385615.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260204","invoiceDate":"","invoiceId":"1665963575346204672","invoiceNo":"07880948","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1686031639862","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","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/2023/06/06/168603163874385615.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682352000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1686106808307","updateUserId":"6082067188181467215","updateUserName":"上海谷歌","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"756","xPoint":"368","yPoint":"132"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 11:00:07,351 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:00:07,351 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686031639862","uploadStatus":"0","createUserName":"上海谷歌","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686105647836","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1665963575346204672","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1827","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665963561689554944","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467215","updateUserName":"上海谷歌","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603163874385615.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1682352000000","backTime":"1686106808175","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002695","scanUserId":"6082067188181467215","chargeUpPeriod":"","billCode":"ER202306073794","updateTime":"1686106808307","extFields":"","rootRegion":"","createTime":"1686031643092","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"756","chargeTaxAuthorityCode":"","invoiceId":"1665963575346204672","isChange":"0","isSalesList":"0","yPoint":"132","createUserId":"6082067188181467215","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"368","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"07880948","ticketCode":"ticketTaxi","mileage":"20.9","billEntityCode":"expensesBill","batchNo":"168603163870846830","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603163874385615.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467215","paymentStatus":"0","parentImageId":0,"commitUserName":"上海谷歌","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"108.00","scanUserName":"上海谷歌","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"172.490000","amountWithoutTax":"172.49","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.17","amountWithTax":"177.66"}],"invoiceMain":{"scanTime":"1686031641242","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665963567477694464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603164013436871.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"172.49","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202306073794","balanceAmount":"177.66","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665963581599916032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67160583","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"5.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603164013436871.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"177.66","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","billCode":"ER202306073794","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686106814691}
2023-06-07 11:00:08,065 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 11:00:08,065 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306073794-Success-0
2023-06-07 11:00:08,065 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 11:03:06,832 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073794","invoiceDetails1":[{"InvoiceNo":"67160583","invoicetype":"电子发票","Amount":"177.66","Invoiceattachment":{"id":"ffaa5a46-3f1c-4891-a427-ea78f8db6c40","name":"168603164013436871.jpg","fileSize":161485},"AmountexclVAT":"172.49","InvoiceVATamount":"0","InvoiceId":"1665963581599916032","imageId":"1665963567477694464","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"177.66","invoicedata":"2023-06-06","_id":"1666273978989944832","__ctxidx":0,"Data":"2023-06-06","field_12":"202306胡冰Allen工作需要本地交通费"},{"InvoiceNo":"07880948","invoicetype":"出租车票","Amount":"108","Invoiceattachment":{"id":"01da7d65-643f-47cd-a5ed-8dabc5edbed0","name":"168603163874385615.jpg","fileSize":200158},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665963575346204672","imageId":"1665963561689554944","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2023-04-25","OriInvoiceAmount":"108.00","invoicedata":"","_id":"1666273978855727104","__ctxidx":1,"Data":"2023-04-25","field_12":"202304胡冰Allen工作需要本地交通费"}]}
2023-06-07 11:03:06,832 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1665963567477694464","invoiceId":"1665963581599916032"},{"imageId":"1665963561689554944","invoiceId":"1665963575346204672"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073794","billCodeType":"expensesBill","createTime":"2023-06-07T11:03:06.8329851+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002695","userName":"上海谷歌"}}
2023-06-07 11:03:07,379 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1665963561689554944",
      "message": "成功"
    },
    {
      "imageId": "1665963567477694464",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 11:03:07,379 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 11:03:07,765 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:03:07,765 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686031639862","uploadStatus":"0","createUserName":"上海谷歌","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686105647836","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1665963575346204672","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1827","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665963561689554944","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467215","updateUserName":"上海谷歌","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603163874385615.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1682352000000","backTime":"1686106808175","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002695","scanUserId":"6082067188181467215","chargeUpPeriod":"","billCode":"ER202306073794","updateTime":"1686106995109","extFields":"","rootRegion":"","createTime":"1686031643092","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"756","chargeTaxAuthorityCode":"","invoiceId":"1665963575346204672","isChange":"0","isSalesList":"0","yPoint":"132","createUserId":"6082067188181467215","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"368","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"07880948","ticketCode":"ticketTaxi","mileage":"20.9","billEntityCode":"expensesBill","batchNo":"168603163870846830","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":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603163874385615.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467215","paymentStatus":"0","parentImageId":0,"commitUserName":"上海谷歌","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"108.00","scanUserName":"上海谷歌","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"172.490000","amountWithoutTax":"172.49","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.17","amountWithTax":"177.66"}],"invoiceMain":{"scanTime":"1686031641242","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665963567477694464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603164013436871.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"172.49","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202306073794","balanceAmount":"177.66","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665963581599916032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67160583","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"5.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603164013436871.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"177.66","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","billCode":"ER202306073794","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686106995197}
2023-06-07 11:03:15,743 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303918"}】
2023-06-07 11:03:16,274 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303918","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20230605","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"HP打印机耗材-耗材GT53黑色","Merchandise_Category":"","Site":"5441","Order_Quantity":"1","Net_Price":"66.37","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105441","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230612","Requester":"Kunshan Rochling Automotive Pa 昆山劳士领汽车配件"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"HP打印机耗材-耗材GT52彩色","Merchandise_Category":"","Site":"5441","Order_Quantity":"3","Net_Price":"75.22","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105441","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230612","Requester":"Kunshan Rochling Automotive Pa 昆山劳士领汽车配件"}]}]}
2023-06-07 11:03:17,118 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303918","SP_PO_Item":"00010","SAP_PO":4400008674,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":110324},{"SP_PO":"O2303918","SP_PO_Item":"00020","SAP_PO":4400008674,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230607,"Creation_Time":110324}]}】
2023-06-07 11:03:18,066 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 11:09:39,667 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"167.00","amountWithoutTax":"167.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"167.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"167.00","amountWithoutTax":"167.00","backType":"0","balanceAmount":"167.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77110678450348680169","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"<57>*0*9137*>90+/>4<-1603<2<884-77/69<6-1+98+1877>503+6+42-<*48405>/71>9*->>4+>5423229+74-77/69<6-1+98+1<</-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002346","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666280974016581632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610731616113091.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1666280991188066304","invoiceNo":"97283991","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"Rick手机费","productionArea":"","purchaserAddrTel":"13681859221","purchaserAddress":"13681859221","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周慧杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10093957670，账单月：202305代收红包费不开票。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686107316856","scanUserId":"6122626376285667357","scanUserName":"周慧杰","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610731616113091.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","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":[]}
2023-06-07 11:09:40,622 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666280991188066304
2023-06-07 11:09:41,045 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666280991188066304
2023-06-07 11:09:42,373 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666280991188066304
2023-06-07 11:10:24,116 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073795","invoiceDetails1":[{"Invoiceselection":"1666276919352238080","InvoiceNo":"41085266","VATAmountB":"0","Invoiceattachment":{"id":"f7060b5b-c473-4fa2-8816-7f4d328eddab","name":"168610632085176187.jpeg","fileSize":192765},"TotalAmountinclVATC":"217.43","AmountwithoutVATA":217.43,"userCode":"136284","userName":"耀中学校（古北）","InvoiceId":"1666276811878707200","imageId":"1666276798930890752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-06-01","TaxRate":"","InvoceType":"电子发票","_id":"e55ddd0c-c9ab-4237-b4cc-ec5773b19d2e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月电话费","Attachments":null,"Lineitemtext":"202306盛夏5月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-07 11:10:24,116 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666276798930890752","invoiceId":"1666276811878707200"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073795","billCodeType":"expensesBill","createTime":"2023-06-07T11:10:24.1164719+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"136284","userName":"耀中学校（古北）"}}
2023-06-07 11:10:24,648 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666276798930890752",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 11:10:24,648 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 11:10:25,195 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:10:25,195 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"217.43","amountWithoutTax":"217.43","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"217.43"}],"invoiceMain":{"scanTime":"1686106321441","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666276798930890752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610632085176187.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"217.43","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202306073795","balanceAmount":"217.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666276811878707200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"41085266","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"盛夏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18516606664;账期:202305","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610632085176187.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"217.43","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","billCode":"ER202306073795","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686107432496}
2023-06-07 11:15:42,017 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"140.72","amountWithoutTax":"136.62","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.10","taxRate":"3.00","type":"","unitPrice":"136.620000","zeroTax":" "},{"amountWithTax":"-23.18","amountWithoutTax":"-22.50","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.68","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"117.54","amountWithoutTax":"114.12","backType":"0","balanceAmount":"117.54","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12075671850351651026","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"033/+132127252+5-2+384<--8<8<50*<638<>0/-<+4+1<845259/6999246*32610+9/</2*00161>2-5*96<32*8/7-017><219/04<1/435+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121344","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666281554541809664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610745424939293.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1666281571381936128","invoiceNo":"64828416","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","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":"20230531","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":"1686107455267","scanUserId":"6122626479364882556","scanUserName":"吴志勇","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerAddress":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610745424939293.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.42","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 11:15:42,017 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168610745424951614","billCode":"","billTypeCode":"","createUserCode":"121344","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686107056736","imageFileUrl":"","imageId":"1666281566357168128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610745688194341.jpg?response-content-type=image/jpg","invoiceId":"1666281576008261632","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1666281560107659264,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686107458084","scanUserId":"6122626479364882556","scanUserName":"吴志勇","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610745688194341.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 11:15:42,111 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.41","amountWithoutTax":"42.15","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.26","taxRate":"3.00","type":"","unitPrice":"42.145631","zeroTax":" "},{"amountWithTax":"-6.14","amountWithoutTax":"-5.96","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.18","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"37.27","amountWithoutTax":"36.19","backType":"0","balanceAmount":"37.27","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01155025715740701525","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗翠玲","cipherText":"03--*3<+7*0*54<57-8>*/3+*07//73*50>3+36>520091//>-*-16+>58-++61<6+6/047267/6>/950*67+375<78**40112//1980-*/55/81","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121344","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666281560107659264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610745551896678.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1666281572782841856","invoiceNo":"05153768","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孔炜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098218387","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":"20230602","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":"1686107456594","scanUserId":"6122626479364882556","scanUserName":"吴志勇","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","sellerAddress":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行512906753910601","sellerBankName":"招商银行股份有限公司苏州分行512906753910601","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610745551896678.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.08","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"168610745424951614","billCode":"","billTypeCode":"","createUserCode":"121344","imageFileUrl":"","imageId":"1666281566357168128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610745688194341.jpg?response-content-type=image/jpg","invoiceId":"1666281576008261632","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686107458084","scanUserId":"6122626479364882556","scanUserName":"吴志勇","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610745688194341.jpg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-06-07 11:15:42,127 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168610745424951614","billCode":"","billTypeCode":"","createUserCode":"121344","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686107106226","imageFileUrl":"","imageId":"1666281578701008896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746001674016.jpg?response-content-type=image/jpg","invoiceId":"1666281588876390400","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1666281573378424832,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686107461027","scanUserId":"6122626479364882556","scanUserName":"吴志勇","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746001674016.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 11:15:42,142 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"39.30","amountWithoutTax":"38.16","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.14","taxRate":"3.00","type":"","unitPrice":"38.16000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"39.30","amountWithoutTax":"38.16","backType":"0","balanceAmount":"39.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84446143803697896256","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈逸","cipherText":"9+8--/7143671494*7-*0>>443-7<-8-0+->58<3--3+*6-**8/-7>00*>62/*-82>-36+140245*8/4105>34*98-0**>54+02+2240/51+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121344","ctStatus":"0","dqCode":"3502","dqName":"厦门","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666281573378424832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610745870170616.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"035022200211","invoiceId":"1666281586590482432","invoiceNo":"67080403","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈蜜蜜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201587539","maxCapacity":"","ofdUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_67080403_20230602_EFEABDFA&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_67080403_20230602_EFEABDFA&type=12","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":"1686107459758","scanUserId":"6122626479364882556","scanUserName":"吴志勇","sellerAddrTel":"厦门市湖里区华泰路9号102室950520","sellerAddress":"厦门市湖里区华泰路9号102室950520","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司厦门海天支行592907572610701","sellerBankName":"招商银行股份有限公司厦门海天支行592907572610701","sellerCode":"","sellerName":"厦门领行新智享科技有限公司","sellerNo":"","sellerTaxNo":"91350200MA8TRJE732","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610745870170616.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.14","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"168610745424951614","billCode":"","billTypeCode":"","createUserCode":"121344","imageFileUrl":"","imageId":"1666281578701008896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746001674016.jpg?response-content-type=image/jpg","invoiceId":"1666281588876390400","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686107461027","scanUserId":"6122626479364882556","scanUserName":"吴志勇","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746001674016.jpg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-06-07 11:15:42,220 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"35.97","amountWithoutTax":"34.92","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.05","taxRate":"3.00","type":"","unitPrice":"34.92000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"35.97","amountWithoutTax":"34.92","backType":"0","balanceAmount":"35.97","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03771754729145984139","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张绮慧","cipherText":"031/6+0/71*/9>*9802>7>782<-86*/2<+623/>+6>401<93<-30098+--498828/493+<2/>8*7*4>9/49<021781+001011<+1198*054+887<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121344","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666281584795324416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746131646905.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1666281597747343360","invoiceNo":"49615933","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"牛艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499958385400","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":"20230602","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":"1686107462480","scanUserId":"6122626479364882556","scanUserName":"吴志勇","sellerAddrTel":"天津空港经济区空港商务园西区17号楼323室 022-84016234","sellerAddress":"天津空港经济区空港商务园西区17号楼323室022-84016234","sellerBankAccount":"","sellerBankInfo":"华夏银行股份有限公司天津自由贸易试验区分行12353000000489406","sellerBankName":"华夏银行股份有限公司天津自由贸易试验区分行12353000000489406","sellerCode":"","sellerName":"北京假日阳光环球旅行社有限公司滨海分公司","sellerNo":"","sellerTaxNo":"91120116MA070HM42F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746131646905.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.05","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"168610745424951614","billCode":"","billTypeCode":"","createUserCode":"121344","imageFileUrl":"","imageId":"1666281590449254400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746276412158.jpg?response-content-type=image/jpg","invoiceId":"1666281600171638784","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686107463828","scanUserId":"6122626479364882556","scanUserName":"吴志勇","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746276412158.jpg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-06-07 11:15:42,314 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168610745424951614","billCode":"","billTypeCode":"","createUserCode":"121344","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686107137949","imageFileUrl":"","imageId":"1666281590449254400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746276412158.jpg?response-content-type=image/jpg","invoiceId":"1666281600171638784","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1666281584795324416,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686107463828","scanUserId":"6122626479364882556","scanUserName":"吴志勇","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746276412158.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 11:15:42,330 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168610745424951614","billCode":"","billTypeCode":"","createUserCode":"121344","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686107181456","imageFileUrl":"","imageId":"1666281602725982208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746540823768.jpg?response-content-type=image/jpg","invoiceId":"1666281612981047296","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1666281596002500608,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686107466754","scanUserId":"6122626479364882556","scanUserName":"吴志勇","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746540823768.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 11:15:42,992 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"44.74","amountWithoutTax":"43.44","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.30","taxRate":"3.00","type":"","unitPrice":"43.44","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"44.74","amountWithoutTax":"43.44","backType":"0","balanceAmount":"44.74","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06107432955377242012","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"崔东琴","cipherText":"03-074*49/+63*55946067>6/6//804+<44<-/9*440/60-+>4/-<82-*88//789171728<93//16131-+/88223/462400110-/1944>61*>5>/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121344","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666281596002500608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746408715024.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1666281610321866752","invoiceNo":"75770965","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张景景","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099821381","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":"20230602","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":"1686107465152","scanUserId":"6122626479364882556","scanUserName":"吴志勇","sellerAddrTel":"上海市杨浦区黄兴路221号D2座（8幢）209室021-53559777","sellerAddress":"上海市杨浦区黄兴路221号D2座(8幢)209室021-53559777","sellerBankAccount":"","sellerBankInfo":"招商银行上海东方支行110926288110808","sellerBankName":"招商银行上海东方支行110926288110808","sellerCode":"","sellerName":"上海路团科技有限公司","sellerNo":"","sellerTaxNo":"91310105MA1FW5NA99","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746408715024.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.30","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"168610745424951614","billCode":"","billTypeCode":"","createUserCode":"121344","imageFileUrl":"","imageId":"1666281602725982208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746540823768.jpg?response-content-type=image/jpg","invoiceId":"1666281612981047296","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686107466754","scanUserId":"6122626479364882556","scanUserName":"吴志勇","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746540823768.jpg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-06-07 11:15:43,992 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"64.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168610771739693362","billCode":"","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":"1686107749822","commitUserId":"6122626479364882556","commitUserName":"吴志勇","commodityInspectionNo":"","createTime":"1686107722776","createUserCode":"121344","createUserId":"6122626479364882556","createUserName":"吴志勇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:11","getOnTime":"22:49","handleStatus":"0","height":"2016","hookTime":"","imageFileUrl":"","imageId":"1666282665243844608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610771892575671.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002060605","invoiceDate":"","invoiceId":"1666282676669124608","invoiceNo":"01433370","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":"","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":"1686107720080","scanUserId":"6122626479364882556","scanUserName":"吴志勇","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/2023/06/07/168610771892575671.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685289600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686107749827","updateUserId":"6122626479364882556","updateUserName":"吴志勇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"882","xPoint":"211","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 11:15:45,340 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666281571381936128
2023-06-07 11:15:45,387 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666281588876390400
2023-06-07 11:15:45,419 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666281586590482432
2023-06-07 11:15:45,434 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666281572782841856
2023-06-07 11:15:45,450 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666281576008261632
2023-06-07 11:15:45,544 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666281597747343360
2023-06-07 11:15:45,592 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666281600171638784
2023-06-07 11:15:45,608 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666281588876390400
2023-06-07 11:15:45,654 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666281571381936128
2023-06-07 11:15:45,828 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666281600171638784
2023-06-07 11:15:45,938 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666281597747343360
2023-06-07 11:15:46,551 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666281576008261632
2023-06-07 11:15:47,641 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666281586590482432
2023-06-07 11:15:48,632 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666281572782841856
2023-06-07 11:15:49,742 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666281612981047296
2023-06-07 11:15:49,805 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666281612981047296
2023-06-07 11:15:49,805 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666281610321866752
2023-06-07 11:15:49,992 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666281610321866752
2023-06-07 11:15:50,164 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666282676669124608
2023-06-07 11:15:50,289 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666282676669124608
2023-06-07 11:15:50,414 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666281586590482432
2023-06-07 11:15:51,072 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666281600171638784
2023-06-07 11:15:51,416 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666281597747343360
2023-06-07 11:15:51,494 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666281588876390400
2023-06-07 11:15:51,509 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666281571381936128
2023-06-07 11:15:58,576 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666281612981047296
2023-06-07 11:15:58,591 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666281576008261632
2023-06-07 11:15:58,607 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666281572782841856
2023-06-07 11:15:58,623 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666281610321866752
2023-06-07 11:15:58,685 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666282676669124608
2023-06-07 11:20:57,606 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"44.74","amountWithoutTax":"43.44","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.30","taxRate":"3.00","type":"","unitPrice":"43.44","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"44.74","amountWithoutTax":"43.44","backType":"0","balanceAmount":"44.74","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06107432955377242012","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"崔东琴","cipherText":"03-074*49/+63*55946067>6/6//804+<44<-/9*440/60-+>4/-<82-*88//789171728<93//16131-+/88223/462400110-/1944>61*>5>/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121344","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666281596002500608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746408715024.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1666281610321866752","invoiceNo":"75770965","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张景景","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099821381","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":"20230602","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":"1686107465152","scanUserId":"6122626479364882556","scanUserName":"吴志勇","sellerAddrTel":"上海市杨浦区黄兴路221号D2座（8幢）209室021-53559777","sellerAddress":"上海市杨浦区黄兴路221号D2座(8幢)209室021-53559777","sellerBankAccount":"","sellerBankInfo":"招商银行上海东方支行110926288110808","sellerBankName":"招商银行上海东方支行110926288110808","sellerCode":"","sellerName":"上海路团科技有限公司","sellerNo":"","sellerTaxNo":"91310105MA1FW5NA99","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746408715024.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.30","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"168610745424951614","billCode":"","billTypeCode":"","createUserCode":"121344","imageFileUrl":"","imageId":"1666281602725982208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746540823768.jpg?response-content-type=image/jpg","invoiceId":"1666281612981047296","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686107466754","scanUserId":"6122626479364882556","scanUserName":"吴志勇","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746540823768.jpg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-06-07 11:20:57,622 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168610745424951614","billCode":"","billTypeCode":"","createUserCode":"121344","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686107181456","imageFileUrl":"","imageId":"1666281602725982208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746540823768.jpg?response-content-type=image/jpg","invoiceId":"1666281612981047296","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1666281596002500608,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686107466754","scanUserId":"6122626479364882556","scanUserName":"吴志勇","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746540823768.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 11:20:57,622 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168610745424951614","billCode":"","billTypeCode":"","createUserCode":"121344","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686107056736","imageFileUrl":"","imageId":"1666281566357168128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610745688194341.jpg?response-content-type=image/jpg","invoiceId":"1666281576008261632","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1666281560107659264,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686107458084","scanUserId":"6122626479364882556","scanUserName":"吴志勇","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610745688194341.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 11:20:57,622 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"89.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168610771739693362","billCode":"","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":"1686107749914","commitUserId":"6122626479364882556","commitUserName":"吴志勇","commodityInspectionNo":"","createTime":"1686107725664","createUserCode":"121344","createUserId":"6122626479364882556","createUserName":"吴志勇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:18","getOnTime":"05:48","handleStatus":"0","height":"2015","hookTime":"","imageFileUrl":"","imageId":"1666282671614984192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610772037149370.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260829","invoiceDate":"","invoiceId":"1666282688778084352","invoiceNo":"00509889","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":"23.7","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":"1686107721597","scanUserId":"6122626479364882556","scanUserName":"吴志勇","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/2023/06/07/168610772037149370.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685462400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686107749918","updateUserId":"6122626479364882556","updateUserName":"吴志勇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"763","xPoint":"167","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 11:20:57,622 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"35.97","amountWithoutTax":"34.92","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.05","taxRate":"3.00","type":"","unitPrice":"34.92000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"35.97","amountWithoutTax":"34.92","backType":"0","balanceAmount":"35.97","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03771754729145984139","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张绮慧","cipherText":"031/6+0/71*/9>*9802>7>782<-86*/2<+623/>+6>401<93<-30098+--498828/493+<2/>8*7*4>9/49<021781+001011<+1198*054+887<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121344","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666281584795324416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746131646905.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1666281597747343360","invoiceNo":"49615933","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"牛艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499958385400","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":"20230602","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":"1686107462480","scanUserId":"6122626479364882556","scanUserName":"吴志勇","sellerAddrTel":"天津空港经济区空港商务园西区17号楼323室 022-84016234","sellerAddress":"天津空港经济区空港商务园西区17号楼323室022-84016234","sellerBankAccount":"","sellerBankInfo":"华夏银行股份有限公司天津自由贸易试验区分行12353000000489406","sellerBankName":"华夏银行股份有限公司天津自由贸易试验区分行12353000000489406","sellerCode":"","sellerName":"北京假日阳光环球旅行社有限公司滨海分公司","sellerNo":"","sellerTaxNo":"91120116MA070HM42F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746131646905.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.05","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"168610745424951614","billCode":"","billTypeCode":"","createUserCode":"121344","imageFileUrl":"","imageId":"1666281590449254400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746276412158.jpg?response-content-type=image/jpg","invoiceId":"1666281600171638784","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686107463828","scanUserId":"6122626479364882556","scanUserName":"吴志勇","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746276412158.jpg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-06-07 11:20:57,622 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"39.30","amountWithoutTax":"38.16","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.14","taxRate":"3.00","type":"","unitPrice":"38.16000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"39.30","amountWithoutTax":"38.16","backType":"0","balanceAmount":"39.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84446143803697896256","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈逸","cipherText":"9+8--/7143671494*7-*0>>443-7<-8-0+->58<3--3+*6-**8/-7>00*>62/*-82>-36+140245*8/4105>34*98-0**>54+02+2240/51+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121344","ctStatus":"0","dqCode":"3502","dqName":"厦门","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666281573378424832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610745870170616.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"035022200211","invoiceId":"1666281586590482432","invoiceNo":"67080403","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈蜜蜜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201587539","maxCapacity":"","ofdUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_67080403_20230602_EFEABDFA&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_67080403_20230602_EFEABDFA&type=12","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":"1686107459758","scanUserId":"6122626479364882556","scanUserName":"吴志勇","sellerAddrTel":"厦门市湖里区华泰路9号102室950520","sellerAddress":"厦门市湖里区华泰路9号102室950520","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司厦门海天支行592907572610701","sellerBankName":"招商银行股份有限公司厦门海天支行592907572610701","sellerCode":"","sellerName":"厦门领行新智享科技有限公司","sellerNo":"","sellerTaxNo":"91350200MA8TRJE732","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610745870170616.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.14","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"168610745424951614","billCode":"","billTypeCode":"","createUserCode":"121344","imageFileUrl":"","imageId":"1666281578701008896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746001674016.jpg?response-content-type=image/jpg","invoiceId":"1666281588876390400","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686107461027","scanUserId":"6122626479364882556","scanUserName":"吴志勇","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746001674016.jpg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-06-07 11:20:58,091 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.41","amountWithoutTax":"42.15","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.26","taxRate":"3.00","type":"","unitPrice":"42.145631","zeroTax":" "},{"amountWithTax":"-6.14","amountWithoutTax":"-5.96","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.18","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"37.27","amountWithoutTax":"36.19","backType":"0","balanceAmount":"37.27","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01155025715740701525","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗翠玲","cipherText":"03--*3<+7*0*54<57-8>*/3+*07//73*50>3+36>520091//>-*-16+>58-++61<6+6/047267/6>/950*67+375<78**40112//1980-*/55/81","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121344","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666281560107659264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610745551896678.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1666281572782841856","invoiceNo":"05153768","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孔炜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098218387","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":"20230602","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":"1686107456594","scanUserId":"6122626479364882556","scanUserName":"吴志勇","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","sellerAddress":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行512906753910601","sellerBankName":"招商银行股份有限公司苏州分行512906753910601","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610745551896678.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.08","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"168610745424951614","billCode":"","billTypeCode":"","createUserCode":"121344","imageFileUrl":"","imageId":"1666281566357168128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610745688194341.jpg?response-content-type=image/jpg","invoiceId":"1666281576008261632","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686107458084","scanUserId":"6122626479364882556","scanUserName":"吴志勇","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610745688194341.jpg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-06-07 11:20:59,235 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666282688778084352
2023-06-07 11:20:59,547 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666282688778084352
2023-06-07 11:20:59,641 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168610745424951614","billCode":"","billTypeCode":"","createUserCode":"121344","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686107137949","imageFileUrl":"","imageId":"1666281590449254400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746276412158.jpg?response-content-type=image/jpg","invoiceId":"1666281600171638784","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1666281584795324416,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686107463828","scanUserId":"6122626479364882556","scanUserName":"吴志勇","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746276412158.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 11:20:59,641 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"140.72","amountWithoutTax":"136.62","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.10","taxRate":"3.00","type":"","unitPrice":"136.620000","zeroTax":" "},{"amountWithTax":"-23.18","amountWithoutTax":"-22.50","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.68","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"117.54","amountWithoutTax":"114.12","backType":"0","balanceAmount":"117.54","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12075671850351651026","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"033/+132127252+5-2+384<--8<8<50*<638<>0/-<+4+1<845259/6999246*32610+9/</2*00161>2-5*96<32*8/7-017><219/04<1/435+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121344","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666281554541809664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610745424939293.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1666281571381936128","invoiceNo":"64828416","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","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":"20230531","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":"1686107455267","scanUserId":"6122626479364882556","scanUserName":"吴志勇","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerAddress":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610745424939293.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.42","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 11:20:59,641 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"87.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168610771739693362","billCode":"","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":"1686107749756","commitUserId":"6122626479364882556","commitUserName":"吴志勇","commodityInspectionNo":"","createTime":"1686107721633","createUserCode":"121344","createUserId":"6122626479364882556","createUserName":"吴志勇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:09","getOnTime":"05:42","handleStatus":"0","height":"1979","hookTime":"","imageFileUrl":"","imageId":"1666282659195658240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/16861077174545934.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260829","invoiceDate":"","invoiceId":"1666282671866654720","invoiceNo":"00509876","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":"23.7","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":"1686107718637","scanUserId":"6122626479364882556","scanUserName":"吴志勇","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/2023/06/07/16861077174545934.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685376000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686107749761","updateUserId":"6122626479364882556","updateUserName":"吴志勇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"787","xPoint":"274","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 11:20:59,641 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"64.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168610771739693362","billCode":"","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":"1686107749822","commitUserId":"6122626479364882556","commitUserName":"吴志勇","commodityInspectionNo":"","createTime":"1686107722776","createUserCode":"121344","createUserId":"6122626479364882556","createUserName":"吴志勇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:11","getOnTime":"22:49","handleStatus":"0","height":"2016","hookTime":"","imageFileUrl":"","imageId":"1666282665243844608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610771892575671.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002060605","invoiceDate":"","invoiceId":"1666282676669124608","invoiceNo":"01433370","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":"","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":"1686107720080","scanUserId":"6122626479364882556","scanUserName":"吴志勇","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/2023/06/07/168610771892575671.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685289600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686107749827","updateUserId":"6122626479364882556","updateUserName":"吴志勇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"882","xPoint":"211","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 11:20:59,641 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168610745424951614","billCode":"","billTypeCode":"","createUserCode":"121344","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686107106226","imageFileUrl":"","imageId":"1666281578701008896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746001674016.jpg?response-content-type=image/jpg","invoiceId":"1666281588876390400","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1666281573378424832,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686107461027","scanUserId":"6122626479364882556","scanUserName":"吴志勇","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610746001674016.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 11:20:59,797 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"82.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168610771739693362","billCode":"","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":"1686107749961","commitUserId":"6122626479364882556","commitUserName":"吴志勇","commodityInspectionNo":"","createTime":"1686107726152","createUserCode":"121344","createUserId":"6122626479364882556","createUserName":"吴志勇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:48","getOnTime":"06:04","handleStatus":"0","height":"1985","hookTime":"","imageFileUrl":"","imageId":"1666282679206674433","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610772192454979.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260829","invoiceDate":"","invoiceId":"1666282690816520192","invoiceNo":"00509859","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":"19.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1686107723408","scanUserId":"6122626479364882556","scanUserName":"吴志勇","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/2023/06/07/168610772192454979.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685289600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686107749965","updateUserId":"6122626479364882556","updateUserName":"吴志勇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"772","xPoint":"305","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 11:21:00,688 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666282688778084352
2023-06-07 11:21:01,172 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666282690816520192
2023-06-07 11:21:01,313 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666282690816520192
2023-06-07 11:21:01,891 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666282671866654720
2023-06-07 11:21:02,047 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666282671866654720
2023-06-07 11:21:02,313 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666282690816520192
2023-06-07 11:21:03,237 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666282671866654720
2023-06-07 11:32:02,931 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073796","invoiceDetails1":[{"Invoiceselection":"1666281273337585664","InvoiceNo":"97283991","VATAmountB":"0","Invoiceattachment":{"id":"2f582a46-1955-4033-9b53-cf0ae6f1248d","name":"168610731616113091.png","fileSize":515988},"TotalAmountinclVATC":"167","AmountwithoutVATA":167,"userCode":"10002346","userName":"周慧杰","InvoiceId":"1666280991188066304","imageId":"1666280974016581632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"167","Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"f6c8243c-8d0f-4a37-a051-65e422e0b8b8","__ctxidx":0,"Description":"周慧杰2023年6月手机费","Attachments":null,"Lineitemtext":"202306周慧杰周慧杰2023年6月手机费","field_32":"No"}]}
2023-06-07 11:32:02,931 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666280974016581632","invoiceId":"1666280991188066304"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073796","billCodeType":"expensesBill","createTime":"2023-06-07T11:32:02.9317529+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002346","userName":"周慧杰"}}
2023-06-07 11:32:03,463 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666280974016581632",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 11:32:03,463 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 11:32:03,994 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:32:03,994 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"167.00000000","amountWithoutTax":"167.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"167.00"}],"invoiceMain":{"scanTime":"1686107316856","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666280974016581632","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610731616113091.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"167.00","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"ER202306073796","balanceAmount":"167.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666280991188066304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"Rick手机费","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97283991","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周慧杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10093957670，账单月：202305代收红包费不开票。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610731616113091.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13681859221","chargeUpAmount":"","amountWithTax":"167.00","invoiceStatus":"1","scanUserName":"周慧杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002346","billCodeType":"expensesBill","billCode":"ER202306073796","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686108731318}
2023-06-07 11:38:21,561 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1666288463913951232"}
2023-06-07 11:38:24,885 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5399202305","Text2":"1473651871707959296","Text3":"ZC5399","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T11:38:22.3740183+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"30fce21d-3579-4337-ac2f-6d9d3f792283\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":26191.02,\"Original\":26191.02,\"IfAmountSame\":1},{\"_id\":\"a3a11b4d-3648-43bc-bd28-63ec2ca70fde\",\"__ctxidx\":1,\"SalesType\":\"1540200360888242176\",\"SalesTypeCN\":\"PASS THRU\",\"SXLX_text\":\"代购 、外包\",\"CashReceipt\":\"Credit\",\"Amount\":3928.66,\"Original\":3928.66,\"IfAmountSame\":1},{\"_id\":\"b39ec2ff-7fcf-4b05-9633-b536653377bd\",\"__ctxidx\":2,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":2000.0,\"Original\":2000.0,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":32119.68,"Text13":null,"Text14":"六科多媒体科技（上海）有限公司","Text19":null,"Text26":"[\"1470679641625595904\",\"1603205020947062784\"]"},{"ListDataID":0,"Title":"S5419202305","Text2":"1440513153543577600","Text3":"ZC5419","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T11:38:22.3740183+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"28c35738-07e6-4801-8915-dd9751884238\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":26032.47,\"Original\":26032.47,\"IfAmountSame\":1},{\"_id\":\"0d2c8aa6-9e90-45d0-aab7-f0d567b075a9\",\"__ctxidx\":1,\"SalesType\":\"1540200360888242176\",\"SalesTypeCN\":\"PASS THRU\",\"SXLX_text\":\"代购 、外包\",\"CashReceipt\":\"Credit\",\"Amount\":26424.87,\"Original\":26424.87,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":52457.34,"Text13":null,"Text14":"罗库深圳分公司","Text19":null,"Text26":"[\"1473220754500624384\"]"},{"ListDataID":0,"Title":"S5156202305","Text2":"1473651861482246144","Text3":"ZC5156","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T11:38:22.3740183+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"590a73a9-23d8-4be9-b567-28c7f0dc3900\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":71035.66,\"Original\":71035.66,\"IfAmountSame\":1},{\"_id\":\"0532e409-227b-415f-aec9-a9669da5a9a9\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":14195.12,\"Original\":14195.12,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":85230.78,"Text13":null,"Text14":"微软华鑫","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5157202305","Text2":"1473651862597931008","Text3":"ZC5157","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T11:38:22.3740183+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"8ec217d7-bbaf-4cdd-9632-acaa02456a04\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":507104.96,\"Original\":507104.96,\"IfAmountSame\":1},{\"_id\":\"9132c444-827c-4452-b184-c4c5e920b5fe\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":104723.69,\"Original\":104723.69,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":611828.65,"Text13":null,"Text14":"上海微软紫竹园","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5158202305","Text2":"1473651863709421568","Text3":"ZC5158","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T11:38:22.3740183+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"bc09d98e-2dc5-40a8-9c3a-eb690ac9467e\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":94906.74,\"Original\":94906.74,\"IfAmountSame\":1},{\"_id\":\"7f88ac1e-e639-4576-8037-149c1c85ce06\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":23735.43,\"Original\":23735.43,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":118642.17,"Text13":null,"Text14":"无锡微软软件园","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5159202305","Text2":"1473651864892215296","Text3":"ZC5159","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T11:38:22.3740183+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"e2aa0312-d38c-4927-80fd-8fb8ec22d1e0\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":576575.43,\"Original\":576575.43,\"IfAmountSame\":1},{\"_id\":\"0eeec5c4-3e58-4dbc-9fdd-42622e9c4327\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":188059.1,\"Original\":188059.1,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":764634.53,"Text13":null,"Text14":"苏州微软","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5160202305","Text2":"1440513097444761600","Text3":"ZC5160","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T11:38:22.3740183+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"18086aef-30d5-4287-9b83-9cf0a4476e7c\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":4000.5,\"Original\":4000.5,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":4000.5,"Text13":null,"Text14":"微软GEO(全国小办公室)","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5161202305","Text2":"1473651866070814720","Text3":"ZC5161","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T11:38:22.3740183+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"211962c6-eaf8-4c22-9d0d-04165d0674e3\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":40483.06,\"Original\":40483.06,\"IfAmountSame\":1},{\"_id\":\"3443788d-1cf0-45c2-89d8-0c9e0b79887a\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":10738.83,\"Original\":10738.83,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":51221.89,"Text13":null,"Text14":"苏州微软金枫","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5162202305","Text2":"1473651867186499584","Text3":"ZC5162","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T11:38:22.3740183+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"b43e7ca7-f349-4a76-a5c8-9526ec591e37\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":6428.62,\"Original\":6428.62,\"IfAmountSame\":1},{\"_id\":\"3b864e25-a8fc-4187-ba74-087a1e576688\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":1683.22,\"Original\":1683.22,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":8111.84,"Text13":null,"Text14":"上海微软田林","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5434202305","Text2":"1473651872819449856","Text3":"ZC5434","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T11:38:22.3740183+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"e2876408-3aea-4e38-8b77-f84e3dfeb99d\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":12158.67,\"Original\":12158.67,\"IfAmountSame\":1},{\"_id\":\"dbc285cc-962d-4b59-afc4-bcc901f8692e\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":3185.07,\"Original\":3185.07,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":15343.74,"Text13":null,"Text14":"上海微软AI","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5560202305","Text2":"1519138803957895168","Text3":"ZC5560","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T11:38:22.3740183+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"a20ad45e-18d4-4052-80a9-b19ac83dfbae\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":91474.16,\"Original\":91474.16,\"IfAmountSame\":1},{\"_id\":\"c8df081b-cdfe-4ed0-af3b-4b85d122feec\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":20646.16,\"Original\":20646.16,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":112120.32,"Text13":null,"Text14":"上海紫竹园微软B07","Text19":null,"Text26":"[\"1481532922609274880\"]"}]
2023-06-07 11:38:26,650 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSaleDataSubList:[{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5399","Text3":"Credit","Text4":"S5399202305","Text5":"1547099970260963328","Decimal1":26191.02,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"代购 、外包","Text1":"PASS THRU","Text2":"ZC5399","Text3":"Credit","Text4":"S5399202305","Text5":"1540200360888242176","Decimal1":3928.66,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"管理费","Text1":"MGT","Text2":"ZC5399","Text3":"Credit","Text4":"S5399202305","Text5":"1537366531555201024","Decimal1":2000.0,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5419","Text3":"Credit","Text4":"S5419202305","Text5":"1547099970260963328","Decimal1":26032.47,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"代购 、外包","Text1":"PASS THRU","Text2":"ZC5419","Text3":"Credit","Text4":"S5419202305","Text5":"1540200360888242176","Decimal1":26424.87,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5156","Text3":"Credit","Text4":"S5156202305","Text5":"1547099970260963328","Decimal1":71035.66,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5156","Text3":"Credit","Text4":"S5156202305","Text5":"1547099889516417024","Decimal1":14195.12,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5157","Text3":"Credit","Text4":"S5157202305","Text5":"1547099970260963328","Decimal1":507104.96,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5157","Text3":"Credit","Text4":"S5157202305","Text5":"1547099889516417024","Decimal1":104723.69,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5158","Text3":"Credit","Text4":"S5158202305","Text5":"1547099970260963328","Decimal1":94906.74,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5158","Text3":"Credit","Text4":"S5158202305","Text5":"1547099889516417024","Decimal1":23735.43,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5159","Text3":"Credit","Text4":"S5159202305","Text5":"1547099970260963328","Decimal1":576575.43,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5159","Text3":"Credit","Text4":"S5159202305","Text5":"1547099889516417024","Decimal1":188059.1,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5160","Text3":"Credit","Text4":"S5160202305","Text5":"1547099970260963328","Decimal1":4000.5,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5161","Text3":"Credit","Text4":"S5161202305","Text5":"1547099970260963328","Decimal1":40483.06,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5161","Text3":"Credit","Text4":"S5161202305","Text5":"1547099889516417024","Decimal1":10738.83,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5162","Text3":"Credit","Text4":"S5162202305","Text5":"1547099970260963328","Decimal1":6428.62,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5162","Text3":"Credit","Text4":"S5162202305","Text5":"1547099889516417024","Decimal1":1683.22,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5434","Text3":"Credit","Text4":"S5434202305","Text5":"1547099970260963328","Decimal1":12158.67,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5434","Text3":"Credit","Text4":"S5434202305","Text5":"1547099889516417024","Decimal1":3185.07,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5560","Text3":"Credit","Text4":"S5560202305","Text5":"1547099970260963328","Decimal1":91474.16,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5560","Text3":"Credit","Text4":"S5560202305","Text5":"1547099889516417024","Decimal1":20646.16,"Datetime1":"2023-05-01T00:00:00"}]
2023-06-07 11:38:29,672 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSOListData:[{"ListDataID":0,"Title":"ZC5399","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020049023","Text4":"S5399202305","Text5":"S5399202305001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":26191.02,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5399","Text1":"Cost Plus","Text2":"PASS THRU","Text3":"0020049024","Text4":"S5399202305","Text5":"S5399202305002","Text7":"ZO02","Text8":"V2","Text9":"000080","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":3928.66,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5399","Text1":"Cost Plus","Text2":"MGT","Text3":"0020049025","Text4":"S5399202305","Text5":"S5399202305003","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":2000.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5419","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020049026","Text4":"S5419202305","Text5":"S5419202305001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":26032.47,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5419","Text1":"Cost Plus","Text2":"PASS THRU","Text3":"0020049027","Text4":"S5419202305","Text5":"S5419202305002","Text7":"ZO02","Text8":"V2","Text9":"000080","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":3904.87,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5419","Text1":"Cost Plus","Text2":"PASS 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PANTRY","Text3":"0020049046","Text4":"S5560202305","Text5":"S5560202305001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":91474.16,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5560","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020049047","Text4":"S5560202305","Text5":"S5560202305002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":20646.16,"Decimal3":0.0,"Text13":null,"Text14":null}]
2023-06-07 11:38:30,110 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-06-07 11:41:16,618 [104] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1666289207006203904"}
2023-06-07 11:41:22,449 [104] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5457202305","Text2":"1440513124116340736","Text3":"ZC5457","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T11:41:17.3231106+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"25bb609a-43e9-42bd-8fd5-63c747b13acd\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":65406.83,\"Original\":65406.83,\"IfAmountSame\":1},{\"_id\":\"64c40b7e-6d64-4477-8677-777597d184fd\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET 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MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":31953.83,\"Original\":31953.83,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost 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2023-06-07 11:41:31,838 [104] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-06-07 11:46:06,687 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:06,687 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223.90000000","amountWithoutTax":"223.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"223.90"}],"invoiceMain":{"scanTime":"1683165086240","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653940364358197248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/16831650858901118.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"223.90","scanUserId":"6082067256900943938","createUserCode":"10003029","chargeUpPeriod":"","billCode":"ER202305043339","balanceAmount":"223.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653940379923251200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74432920","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10034066802，账单月：202304。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/16831650858901118.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15801891486","chargeUpAmount":"","amountWithTax":"223.90","invoiceStatus":"1","scanUserName":"李艳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003029","billCodeType":"expensesBill","billCode":"ER202305043339","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109574022}
2023-06-07 11:46:06,687 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:06,687 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"185.70000000","amountWithoutTax":"185.70","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"185.70"},{"unitPrice":"","amountWithoutTax":"-30.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.00"}],"invoiceMain":{"scanTime":"1682059423302","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649302877874696192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205942311893342.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"155.70","scanUserId":"7082528197998002177","createUserCode":"977302","chargeUpPeriod":"","billCode":"ER202304213224","balanceAmount":"155.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649302891401314304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74106611","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张建国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10012144221账单月:202212。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205942311893342.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764588621","chargeUpAmount":"","amountWithTax":"155.70","invoiceStatus":"1","scanUserName":"张建国","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"161.19000000","amountWithoutTax":"161.19","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"161.19"}],"invoiceMain":{"scanTime":"1682059423746","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649302879736967168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205942356654758.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"161.19","scanUserId":"7082528197998002177","createUserCode":"977302","chargeUpPeriod":"","billCode":"ER202304213224","balanceAmount":"161.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649302894089863168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74062405","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张建国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10012144221账单月:202211。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205942356654758.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764588621","chargeUpAmount":"","amountWithTax":"161.19","invoiceStatus":"1","scanUserName":"张建国","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"977302","billCodeType":"expensesBill","billCode":"ER202304213224","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109573986}
2023-06-07 11:46:06,687 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:06,687 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"183.61000000","amountWithoutTax":"183.61","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"183.61"}],"invoiceMain":{"scanTime":"1682060233363","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649306275516780544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023312276846.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"183.61","scanUserId":"7082528197998002177","createUserCode":"977302","chargeUpPeriod":"","billCode":"ER202304213225","balanceAmount":"183.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649306292197527552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46556694","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张建国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10012144221账单月:202301。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023312276846.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764588621","chargeUpAmount":"","amountWithTax":"183.61","invoiceStatus":"1","scanUserName":"张建国","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"218.92000000","amountWithoutTax":"218.92","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"218.92"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1682060233870","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649306277643300864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023364228992.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"213.92","scanUserId":"7082528197998002177","createUserCode":"977302","chargeUpPeriod":"","billCode":"ER202304213225","balanceAmount":"213.92","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649306292256256000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74718436","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张建国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10012144221账单月:202303。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023364228992.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764588621","chargeUpAmount":"","amountWithTax":"213.92","invoiceStatus":"1","scanUserName":"张建国","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"168.60000000","amountWithoutTax":"168.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"168.60"}],"invoiceMain":{"scanTime":"1682060234360","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649306279698509824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023409899703.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.60","scanUserId":"7082528197998002177","createUserCode":"977302","chargeUpPeriod":"","billCode":"ER202304213225","balanceAmount":"168.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649306294412128256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74002317","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张建国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10012144221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","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023409899703.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764588621","chargeUpAmount":"","amountWithTax":"168.60","invoiceStatus":"1","scanUserName":"张建国","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"977302","billCodeType":"expensesBill","billCode":"ER202304213225","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109573995}
2023-06-07 11:46:06,718 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:06,718 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1679641936336","trains":"G7517","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z35Z067685","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167964193581043341","settlementNo":"","chargeUpStatus":"0","imageId":"1639163202623250432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"1101081972****4954","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车03A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/16796419358444287.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"樊兢","checkerName":"","taxAmount":"11.89","startDate":"1679414400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/16796419358444287.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"14:56","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202303242911","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1639163213977231360","amountWithTax":"144.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"385.15","amountWithoutTax":"770.30","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"天","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"7.70","amountWithTax":"778.00"}],"invoiceMain":{"scanTime":"1679641987503","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639163417233203200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3302223130","xmlUrl":"","sellerTaxNo":"91330205MABWKFDJ4E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964198707726559.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中秦（宁波）酒店管理有限责任公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"770.30","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202303242911","balanceAmount":"778.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639163434727641088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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2023-06-07 11:46:06,892 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:06,892 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.98238405","amountWithoutTax":"393.81","itemSpec":"95号","quantity":"56.40050697","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.19","amountWithTax":"445.00"}],"invoiceMain":{"scanTime":"1685066382818","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661914980208881664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506638234016764.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"393.81","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202305263626","balanceAmount":"445.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661914992544329728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75105364","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230517","taxAmount":"51.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506638234016764.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"17315499998","chargeUpAmount":"","amountWithTax":"445.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","billCode":"ER202305263626","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109574367}
2023-06-07 11:46:06,923 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:06,923 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-06-07 11:46:07,001 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:07,001 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"173.260000","amountWithoutTax":"173.26","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.20","amountWithTax":"178.46"},{"unitPrice":"","amountWithoutTax":"-38.83","itemSpec":"","quantity":"","zeroTax":" 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2023-06-07 11:46:07,032 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:07,032 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"271.960000","amountWithoutTax":"271.96","itemSpec":"","quantity":"1.00","zeroTax":" ","systemLabelId":"","quantityUnit":"只","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*T8鲜奶蛋糕","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"35.35","amountWithTax":"307.31"},{"unitPrice":"2.030000","amountWithoutTax":"2.03","itemSpec":"","quantity":"1.00","zeroTax":" 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","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*芋见轻甜","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*开心莓果","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"663.72","amountWithoutTax":"663.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*榛果摩卡布拉吉","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"86.28","amountWithTax":"750.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" 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","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"}],"invoiceMain":{"scanTime":"1685508161747","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663767935329501184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855081613503351.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1840.72","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202305313675","balanceAmount":"2080.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663767948218609664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 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2023-06-07 11:46:07,064 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:07,064 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*预付卡销售*成品油(卡)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1684465838772","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659396115977474048","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446583848492835.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"be6ed3d35ac475cad16249b7d260c6fc","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Fuel 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2023-06-07 11:46:07,204 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:07,204 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.82302249","amountWithoutTax":"265.62","itemSpec":"92号","quantity":"38.92996109","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.53","amountWithTax":"300.15"},{"unitPrice":"","amountWithoutTax":"-5.31","itemSpec":"","quantity":"","zeroTax":" 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2023-06-07 11:46:07,251 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:07,251 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"298.5","amountWithoutTax":"298.50","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"298.50"}],"invoiceMain":{"scanTime":"1685773971206","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664882821002436608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"9132050074940025XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168577397002598240.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司苏州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"298.50","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202306033717","balanceAmount":"298.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664882833979613184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市三香路1036号 68303368","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91345685","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"钱惠强","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2023.05.01-2023.05.31,账户号：123003008828,开票号码：17315499998","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168577397002598240.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"298.50","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","billCode":"ER202306033717","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109574658}
2023-06-07 11:46:07,282 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:07,282 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"35.00000000","amountWithoutTax":"35.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"35.00"},{"unitPrice":"260.40000000","amountWithoutTax":"260.40","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"260.40"}],"invoiceMain":{"scanTime":"1685602957941","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664165539389382656","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/16856029576347477.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"295.40","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202306023698","balanceAmount":"295.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664165555008970752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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,boss发票流水号：4320944713","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/16856029576347477.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"295.40","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.49553085","amountWithoutTax":"478.36","itemSpec":"98号","quantity":"63.81936246","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"62.19","amountWithTax":"540.55"}],"invoiceMain":{"scanTime":"1685603048457","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664165919041007616","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560304824567939.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"58.06","amountWithTax":"504.69"}],"invoiceMain":{"scanTime":"1685603048952","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664165921112993792","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002300711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560304870626677.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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2023-06-07 11:46:07,298 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:07,298 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-06-07 11:46:07,345 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:07,345 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.01000000","amountWithoutTax":"158.01","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.01"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1685944305653","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665597255513550848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594430541763526.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"36fe678736cf856b044ab0592ed3e958","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.01","scanUserId":"6082067222541205672","createUserCode":"10003455","chargeUpPeriod":"","billCode":"ER202306053740","balanceAmount":"148.01","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665597349231079424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97405175","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"雷娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31014375866，账单月：202305，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594430541763526.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/13/N45_19af4080-0365-11ee-a57c-c19383709b36.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15221165296","chargeUpAmount":"","amountWithTax":"148.01","invoiceStatus":"1","scanUserName":"雷娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003455","billCodeType":"expensesBill","billCode":"ER202306053740","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109574697}
2023-06-07 11:46:07,360 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:07,360 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"1686106265382","orgId":"0","orgCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-10/105045c38e679b6247adac7e8d5ff607d989.jpg","ext8":"","ext7":"","billDataStatus":"0","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"","ext1":"","settlementNo":"","imageId":"1666276563630436352","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"7283525457404379138","createUserCode":"","billCodeType":"expensesBill","billCode":"ER202305033330","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"财务PT","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109574797}
2023-06-07 11:46:07,392 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:07,392 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2992.300000","amountWithoutTax":"2992.30","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"89.77","amountWithTax":"3082.07"}],"invoiceMain":{"scanTime":"1685352848034","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663116502456344576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535284779111471.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ad103a05b9643059f40cbd81db0fc5e6","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2992.30","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202306033713","balanceAmount":"3082.07","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663116588015951872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13929929","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230528","taxAmount":"89.77","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535284779111471.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/17/N45_0039b6a0-fe04-11ed-b710-b7948a51a122.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"3082.07","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"208.580000","amountWithoutTax":"208.58","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.26","amountWithTax":"214.84"},{"unitPrice":"","amountWithoutTax":"-16.94","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.51","amountWithTax":"-17.45"}],"invoiceMain":{"scanTime":"1685352848941","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663116506256379904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200411","xmlUrl":"","sellerTaxNo":"91510100MA6B7L2R7L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535284870753834.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cb3fd84564565a3e32cd5ab689e62042","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都滴滴优行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"191.64","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202306033713","balanceAmount":"197.39","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663116589098074112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司成都锦江支行128911422510101","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（四川）自由贸易试验区成都高新区和乐二街150号2栋1单元4-6层400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33382803","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230528","taxAmount":"5.75","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535284870753834.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/17/N45_007b0560-fe04-11ed-9a01-0178f71fc731.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"197.39","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"279.690000","amountWithoutTax":"279.69","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"279.69"},{"unitPrice":"","amountWithoutTax":"-28.90","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-28.90"},{"unitPrice":"1240.400000","amountWithoutTax":"1240.40","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"37.21","amountWithTax":"1277.61"},{"unitPrice":"","amountWithoutTax":"-26.78","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.80","amountWithTax":"-27.58"}],"invoiceMain":{"scanTime":"1685352848469","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663116504306032640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535284827276520.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d4399e3090a57a25e0458bfd509598eb","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1464.41","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202306033713","balanceAmount":"1500.82","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663116589584625664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64397384","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00,3.00","vehicleNo":"","paperDrewDate":"20230528","taxAmount":"36.41","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535284827276520.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/17/N45_00642200-fe04-11ed-99be-c57df01c46ad.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1500.82","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"94.710000","amountWithoutTax":"94.71","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"94.71"},{"unitPrice":"131.280000","amountWithoutTax":"131.28","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"3.94","amountWithTax":"135.22"},{"unitPrice":"","amountWithoutTax":"-5.27","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.16","amountWithTax":"-5.43"}],"invoiceMain":{"scanTime":"1685352849401","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663116508194156544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535284918179568.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c34e3c88568e7e6dcb75129ffab35c88","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"220.72","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202306033713","balanceAmount":"224.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663116590054383616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19675425","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00,3.00","vehicleNo":"","paperDrewDate":"20230528","taxAmount":"3.78","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535284918179568.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/17/N45_008f9ed0-fe04-11ed-99be-c57df01c46ad.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"224.50","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"443.90000000","amountWithoutTax":"443.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"443.90"},{"unitPrice":"","amountWithoutTax":"-29.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-29.90"}],"invoiceMain":{"scanTime":"1685757047898","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664811839512391680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168575704697864568.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"414.00","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202306033713","balanceAmount":"414.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664811852632170496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97075073","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾菁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230603","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002248996，账单月：202305，发票金额不包含赠费和积分兑换29.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168575704697864568.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13501924749","chargeUpAmount":"","amountWithTax":"414.00","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003924","billCodeType":"expensesBill","billCode":"ER202306033713","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109574616}
2023-06-07 11:46:07,584 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:07,584 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"","signForStatus":"0","scanTime":"1686106321465","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1686106321196","chargeUpStatus":"0","imageId":"1666276799027355648","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-10/1051c9ed1aea21f34045991700bc8b32b819.jpg","ticketStatus":"5","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-10/1051c9ed1aea21f34045991700bc8b32b819.jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"1","scanUserId":"7283525457404379138","createUserCode":"","chargeUpPeriod":"","billCode":"ER202304203208","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666276808653283328","scanUserName":"财务PT","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"","signForStatus":"0","scanTime":"1686106321244","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1686106321196","chargeUpStatus":"0","imageId":"1666276798112993280","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-10/105105ddb9d5789c488b83e984a69144a54a.jpg","ticketStatus":"5","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-10/105105ddb9d5789c488b83e984a69144a54a.jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"1","scanUserId":"7283525457404379138","createUserCode":"","chargeUpPeriod":"","billCode":"ER202304203208","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666276809970290688","scanUserName":"财务PT","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"1686106321663","orgId":"0","orgCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-10/10515e1997f47c8f4da69a465e9d6bbcb3a2.jpg","ext8":"","ext7":"","billDataStatus":"0","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"","ext1":"","settlementNo":"","imageId":"1666276797957812224","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"7283525457404379138","createUserCode":"","billCodeType":"expensesBill","billCode":"ER202304203208","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"财务PT","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109574952}
2023-06-07 11:46:07,787 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:07,787 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"","signForStatus":"0","scanTime":"1686107054524","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1686107054472","chargeUpStatus":"0","imageId":"1666279873708036097","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/11048f362f00d87f412f8d3cc599d01eeeb1.jpg","ticketStatus":"5","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/11048f362f00d87f412f8d3cc599d01eeeb1.jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"1","scanUserId":"7283525457404379138","createUserCode":"","chargeUpPeriod":"","billCode":"ER202305153535","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666279885020078080","scanUserName":"财务PT","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"","signForStatus":"0","scanTime":"1686107054748","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1686107054472","chargeUpStatus":"0","imageId":"1666279874643369984","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/11047adc3598c797464d8555a53aa7511b43.jpg","ticketStatus":"5","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/11047adc3598c797464d8555a53aa7511b43.jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"1","scanUserId":"7283525457404379138","createUserCode":"","chargeUpPeriod":"","billCode":"ER202305153535","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666279885120737281","scanUserName":"财务PT","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"","signForStatus":"0","scanTime":"1686107054923","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1686107054472","chargeUpStatus":"0","imageId":"1666279875381563392","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/1104c0b59111edc247b58e242228dd0659b7.jpg","ticketStatus":"5","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/1104c0b59111edc247b58e242228dd0659b7.jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"1","scanUserId":"7283525457404379138","createUserCode":"","chargeUpPeriod":"","billCode":"ER202305153535","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666279887498903552","scanUserName":"财务PT","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"1686107055127","orgId":"0","orgCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/11044213d74394a24ce6ac54398819a8c2c8.jpg","ext8":"","ext7":"","billDataStatus":"0","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"","ext1":"","settlementNo":"","imageId":"1666279873557037056","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"7283525457404379138","createUserCode":"","billCodeType":"expensesBill","billCode":"ER202305153535","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"财务PT","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109575003}
2023-06-07 11:46:09,049 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202305043339
2023-06-07 11:46:09,488 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:09,488 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"43712753","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168360026780794132","settlementNo":"","chargeUpStatus":"0","imageId":"1655765667019755520","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168360026780839682.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168360026780839682.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_1065,w_354,h_492/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202306053747","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1655765668995268608","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"43710891","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168360026780794132","settlementNo":"","chargeUpStatus":"0","imageId":"1655765667208499200","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168360026780839682.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168360026780839682.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_428,y_565,w_341,h_479/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202306053747","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1655765670354231296","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"43712754","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168360026780794132","settlementNo":"","chargeUpStatus":"0","imageId":"1655765667556622336","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate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2023-06-07 11:46:09,503 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202304213225
2023-06-07 11:46:09,816 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:09,816 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.94694808","amountWithoutTax":"230.09","itemSpec":"95号","quantity":"33.12101911","zeroTax":" 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此发票已被（马涛）上传占用，如需重复上传，烦请联系（马涛）删除影像;"}},{"invoiceDetail":[{"unitPrice":"6.90265487","amountWithoutTax":"199.12","itemSpec":"","quantity":"28.84615385","zeroTax":" 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此发票已被（马涛）上传占用，如需重复上传，烦请联系（马涛）删除影像;"}},{"invoiceDetail":[{"unitPrice":"6.90265487","amountWithoutTax":"254.87","itemSpec":"","quantity":"36.92307692","zeroTax":" 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此发票已被（马涛）上传占用，如需重复上传，烦请联系（马涛）删除影像;"}},{"invoiceDetail":[{"unitPrice":"6.522123893805310","amountWithoutTax":"141.59","itemSpec":"","quantity":"21.709633649932157","zeroTax":" 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此发票已被（马涛）上传占用，如需重复上传，烦请联系（马涛）删除影像;"}},{"invoiceDetail":[{"unitPrice":"6.44247788","amountWithoutTax":"253.10","itemSpec":"","quantity":"39.28571429","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油（E10）（VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.90","amountWithTax":"286.00"}],"invoiceMain":{"scanTime":"1686108064991","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666284111922200576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200111","xmlUrl":"","sellerTaxNo":"91120102341019121Q","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/112069f374363ed543d78fac71411a7298bd.jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售天津有限公司虎丘路加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"1","amountWithoutTax":"253.10","scanUserId":"7283525457404379138","createUserCode":"","chargeUpPeriod":"","billCode":"ER202305113503","balanceAmount":"286.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666284129727025152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司天津中山门支行 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此发票已被（马涛）上传占用，如需重复上传，烦请联系（马涛）删除影像;"}},{"invoiceDetail":[{"unitPrice":"6.44247788","amountWithoutTax":"251.33","itemSpec":"","quantity":"39.01098901","zeroTax":" 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此发票已被（马涛）上传占用，如需重复上传，烦请联系（马涛）删除影像;"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"","signForStatus":"0","scanTime":"1686108064076","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1686108064028","chargeUpStatus":"0","imageId":"1666284128972054528","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/112077b0f00a094e49099149843f812e20e2.jpg","ticketStatus":"5","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/112077b0f00a094e49099149843f812e20e2.jpg?x-oss-process=image/crop,x_0,y_221,w_1204,h_2085/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":1666284128787509248,"systemOrig":"1","scanUserId":"7283525457404379138","createUserCode":"","chargeUpPeriod":"","billCode":"ER202305113503","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666284131698348032","scanUserName":"财务PT","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"8","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"1686108065193","orgId":"0","orgCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/112030a1aad54f5942a4b5d8f163f4ed625c.jpg","ext8":"","ext7":"","billDataStatus":"0","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"","ext1":"","settlementNo":"","imageId":"1666284107925037056","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"7283525457404379138","createUserCode":"","billCodeType":"expensesBill","billCode":"ER202305113503","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"财务PT","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109575065}
2023-06-07 11:46:10,004 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202305123515
2023-06-07 11:46:10,036 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202306033717
2023-06-07 11:46:10,098 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202304213224
2023-06-07 11:46:10,177 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202303242911
2023-06-07 11:46:10,302 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202305243606
2023-06-07 11:46:10,552 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202305033330
2023-06-07 11:46:11,773 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:11,773 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1683860197109","signForStatus":"0","scanTime":"1683860200081","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168386019960845425","chargeUpStatus":"0","imageId":"1656855883126153216","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168386019961046908.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168386019961046908.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682353","createUserCode":"120416","chargeUpPeriod":"","billCode":"ER202305123520","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656855894463348736","scanUserName":"麦德龙福州","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"120416","billCodeType":"expensesBill","billCode":"ER202305123520","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109579118}
2023-06-07 11:46:11,945 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202305043339
2023-06-07 11:46:12,149 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:46:12,149 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4292.07920792079","amountWithoutTax":"4292.08","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-06-07 11:46:12,472 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202305263626
2023-06-07 11:46:14,040 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202305223591
2023-06-07 11:46:16,849 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202305033330
2023-06-07 11:46:17,430 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202305263626
2023-06-07 11:46:17,446 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202305313675
2023-06-07 11:46:17,841 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202305123516
2023-06-07 11:46:18,044 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202305123515
2023-06-07 11:46:19,310 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202306023698
2023-06-07 11:46:19,560 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202306053740
2023-06-07 11:46:19,576 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202306033717
2023-06-07 11:46:19,919 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202304213225
2023-06-07 11:46:22,013 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202303242911
2023-06-07 11:46:22,358 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202304213224
2023-06-07 11:46:22,743 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202305243606
2023-06-07 11:46:24,557 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202305223591
2023-06-07 11:46:24,589 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202306013689
2023-06-07 11:46:24,589 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202306053740
2023-06-07 11:46:24,604 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202306013686
2023-06-07 11:46:24,636 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202305123516
2023-06-07 11:46:24,964 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202306023698
2023-06-07 11:46:25,042 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202304203208
2023-06-07 11:46:27,245 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202305313675
2023-06-07 11:46:27,521 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202306053747
2023-06-07 11:46:27,709 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202306033713
2023-06-07 11:46:27,928 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202305113503
2023-06-07 11:46:32,365 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202305153535
2023-06-07 11:46:32,412 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202306013686
2023-06-07 11:46:32,517 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202306013689
2023-06-07 11:46:32,658 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202306053747
2023-06-07 11:46:32,861 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202304203208
2023-06-07 11:46:32,970 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202306033713
2023-06-07 11:46:33,173 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202305123520
2023-06-07 11:46:37,142 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202305153535
2023-06-07 11:46:39,716 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202305113503
2023-06-07 11:46:39,716 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202305123520
2023-06-07 11:48:43,994 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168610919777449691","billCode":"","billTypeCode":"","createUserCode":"10003934","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686109136980","imageFileUrl":"","imageId":"1666288873715544064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610919919888993.jpeg?response-content-type=image/jpg","invoiceId":"1666288885249880064","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686109200293","scanUserId":"6544268160670482478","scanUserName":"王颖辉","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610919919888993.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 11:48:44,010 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168610919777449691","billCode":"","billTypeCode":"","createUserCode":"10003934","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686109136951","imageFileUrl":"","imageId":"1666288868082589696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610919783035727.jpeg?response-content-type=image/jpg","invoiceId":"1666288880183152640","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686109198950","scanUserId":"6544268160670482478","scanUserName":"王颖辉","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610919783035727.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 11:48:44,104 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168610919777449691","billCode":"","billTypeCode":"","createUserCode":"10003934","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686109137010","imageFileUrl":"","imageId":"1666288880120233984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610920056529460.jpeg?response-content-type=image/jpg","invoiceId":"1666288893642678272","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686109201821","scanUserId":"6544268160670482478","scanUserName":"王颖辉","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610920056529460.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 11:48:44,638 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666288880183152640
2023-06-07 11:48:44,701 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666288885249880064
2023-06-07 11:48:44,732 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666288893642678272
2023-06-07 11:48:44,935 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666288885249880064
2023-06-07 11:48:44,935 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666288880183152640
2023-06-07 11:48:45,013 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666288893642678272
2023-06-07 11:48:46,092 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666288880183152640
2023-06-07 11:48:46,123 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666288885249880064
2023-06-07 11:48:46,248 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666288893642678272
2023-06-07 11:51:14,081 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,081 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"183.61000000","amountWithoutTax":"183.61","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"183.61"}],"invoiceMain":{"scanTime":"1682060233363","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649306275516780544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023312276846.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"183.61","scanUserId":"7082528197998002177","createUserCode":"977302","chargeUpPeriod":"","billCode":"ER202304213225","balanceAmount":"183.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649306292197527552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46556694","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张建国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10012144221账单月:202301。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023312276846.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764588621","chargeUpAmount":"","amountWithTax":"183.61","invoiceStatus":"1","scanUserName":"张建国","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"218.92000000","amountWithoutTax":"218.92","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"218.92"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1682060233870","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649306277643300864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023364228992.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"213.92","scanUserId":"7082528197998002177","createUserCode":"977302","chargeUpPeriod":"","billCode":"ER202304213225","balanceAmount":"213.92","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649306292256256000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74718436","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张建国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10012144221账单月:202303。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023364228992.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764588621","chargeUpAmount":"","amountWithTax":"213.92","invoiceStatus":"1","scanUserName":"张建国","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"168.60000000","amountWithoutTax":"168.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"168.60"}],"invoiceMain":{"scanTime":"1682060234360","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649306279698509824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023409899703.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.60","scanUserId":"7082528197998002177","createUserCode":"977302","chargeUpPeriod":"","billCode":"ER202304213225","balanceAmount":"168.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649306294412128256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74002317","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张建国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10012144221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","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023409899703.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764588621","chargeUpAmount":"","amountWithTax":"168.60","invoiceStatus":"1","scanUserName":"张建国","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"977302","billCodeType":"expensesBill","billCode":"ER202304213225","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109573995}
2023-06-07 11:51:14,081 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,081 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.98238405","amountWithoutTax":"393.81","itemSpec":"95号","quantity":"56.40050697","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.19","amountWithTax":"445.00"}],"invoiceMain":{"scanTime":"1685066382818","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661914980208881664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506638234016764.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"393.81","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202305263626","balanceAmount":"445.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661914992544329728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75105364","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230517","taxAmount":"51.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506638234016764.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"17315499998","chargeUpAmount":"","amountWithTax":"445.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","billCode":"ER202305263626","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109574367}
2023-06-07 11:51:14,096 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,096 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"298.5","amountWithoutTax":"298.50","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"298.50"}],"invoiceMain":{"scanTime":"1685773971206","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664882821002436608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"9132050074940025XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168577397002598240.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司苏州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"298.50","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202306033717","balanceAmount":"298.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664882833979613184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市三香路1036号 68303368","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91345685","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"钱惠强","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2023.05.01-2023.05.31,账户号：123003008828,开票号码：17315499998","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168577397002598240.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"298.50","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","billCode":"ER202306033717","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109574658}
2023-06-07 11:51:14,096 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,096 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1683860197109","signForStatus":"0","scanTime":"1683860200081","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168386019960845425","chargeUpStatus":"0","imageId":"1656855883126153216","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168386019961046908.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168386019961046908.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682353","createUserCode":"120416","chargeUpPeriod":"","billCode":"ER202305123520","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656855894463348736","scanUserName":"麦德龙福州","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"120416","billCodeType":"expensesBill","billCode":"ER202305123520","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109579118}
2023-06-07 11:51:14,096 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,096 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1683180226917","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683277345787","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1654003881002143744","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1928","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654003868972875776","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318022560714236.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680278400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202305123515","updateTime":"1683859885316","extFields":"","rootRegion":"","createTime":"1683180229758","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"723","chargeTaxAuthorityCode":"","invoiceId":"1654003881002143744","isChange":"0","isSalesList":"0","yPoint":"87","createUserId":"6082067256900944031","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"352","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06072660","ticketCode":"ticketTaxi","mileage":"49.1","billEntityCode":"expensesBill","batchNo":"168318022560584776","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":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318022560714236.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"188.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1683180228479","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683277345859","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1654003886605737984","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1966","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654003875528577024","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960326","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318022727969492.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680883200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":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2023-06-07 11:51:14,112 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,112 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"1686106265382","orgId":"0","orgCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-10/105045c38e679b6247adac7e8d5ff607d989.jpg","ext8":"","ext7":"","billDataStatus":"0","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"","ext1":"","settlementNo":"","imageId":"1666276563630436352","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"7283525457404379138","createUserCode":"","billCodeType":"expensesBill","billCode":"ER202305033330","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"财务PT","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109574797}
2023-06-07 11:51:14,128 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,128 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-06-07 11:51:14,128 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,128 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-06-07 11:51:14,143 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,143 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2992.300000","amountWithoutTax":"2992.30","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-06-07 11:51:14,143 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,143 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.82302249","amountWithoutTax":"265.62","itemSpec":"92号","quantity":"38.92996109","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.53","amountWithTax":"300.15"},{"unitPrice":"","amountWithoutTax":"-5.31","itemSpec":"","quantity":"","zeroTax":" 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2023-06-07 11:51:14,284 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,284 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223.90000000","amountWithoutTax":"223.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"223.90"}],"invoiceMain":{"scanTime":"1683165086240","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653940364358197248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/16831650858901118.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"223.90","scanUserId":"6082067256900943938","createUserCode":"10003029","chargeUpPeriod":"","billCode":"ER202305043339","balanceAmount":"223.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653940379923251200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74432920","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10034066802，账单月：202304。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/16831650858901118.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15801891486","chargeUpAmount":"","amountWithTax":"223.90","invoiceStatus":"1","scanUserName":"李艳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003029","billCodeType":"expensesBill","billCode":"ER202305043339","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109574022}
2023-06-07 11:51:14,299 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,299 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"185.70000000","amountWithoutTax":"185.70","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"185.70"},{"unitPrice":"","amountWithoutTax":"-30.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.00"}],"invoiceMain":{"scanTime":"1682059423302","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649302877874696192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205942311893342.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"155.70","scanUserId":"7082528197998002177","createUserCode":"977302","chargeUpPeriod":"","billCode":"ER202304213224","balanceAmount":"155.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649302891401314304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74106611","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张建国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10012144221账单月:202212。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205942311893342.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764588621","chargeUpAmount":"","amountWithTax":"155.70","invoiceStatus":"1","scanUserName":"张建国","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"161.19000000","amountWithoutTax":"161.19","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"161.19"}],"invoiceMain":{"scanTime":"1682059423746","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649302879736967168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205942356654758.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"161.19","scanUserId":"7082528197998002177","createUserCode":"977302","chargeUpPeriod":"","billCode":"ER202304213224","balanceAmount":"161.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649302894089863168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74062405","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张建国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10012144221账单月:202211。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205942356654758.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764588621","chargeUpAmount":"","amountWithTax":"161.19","invoiceStatus":"1","scanUserName":"张建国","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"977302","billCodeType":"expensesBill","billCode":"ER202304213224","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109573986}
2023-06-07 11:51:14,362 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,362 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1679641936336","trains":"G7517","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z35Z067685","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167964193581043341","settlementNo":"","chargeUpStatus":"0","imageId":"1639163202623250432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"1101081972****4954","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车03A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/16796419358444287.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"樊兢","checkerName":"","taxAmount":"11.89","startDate":"1679414400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/16796419358444287.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"14:56","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202303242911","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1639163213977231360","amountWithTax":"144.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"385.15","amountWithoutTax":"770.30","itemSpec":"","quantity":"2.0","zeroTax":" 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2023-06-07 11:51:14,393 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,393 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"173.260000","amountWithoutTax":"173.26","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.20","amountWithTax":"178.46"},{"unitPrice":"","amountWithoutTax":"-38.83","itemSpec":"","quantity":"","zeroTax":" 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2023-06-07 11:51:14,471 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,471 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"271.960000","amountWithoutTax":"271.96","itemSpec":"","quantity":"1.00","zeroTax":" ","systemLabelId":"","quantityUnit":"只","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*T8鲜奶蛋糕","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"35.35","amountWithTax":"307.31"},{"unitPrice":"2.030000","amountWithoutTax":"2.03","itemSpec":"","quantity":"1.00","zeroTax":" ","systemLabelId":"","quantityUnit":"只","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*外卖包装费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.26","amountWithTax":"2.29"}],"invoiceMain":{"scanTime":"1680226124958","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641613467297263616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000607217222E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168022612457265049.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"红宝石食品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"273.99","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202305313675","balanceAmount":"309.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641613479674650624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市恒隆广场支行 442959235253","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"华山路375号021-62890620","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58477412","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230329","taxAmount":"35.61","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168022612457265049.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"309.60","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*芋见轻甜","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*开心莓果","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"663.72","amountWithoutTax":"663.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*榛果摩卡布拉吉","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"86.28","amountWithTax":"750.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*黛西的旅行","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"}],"invoiceMain":{"scanTime":"1685508161747","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663767935329501184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855081613503351.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1840.72","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202305313675","balanceAmount":"2080.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663767948218609664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89708399","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230529","taxAmount":"239.28","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855081613503351.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"2080.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","billCode":"ER202305313675","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109574412}
2023-06-07 11:51:14,518 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,518 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.01000000","amountWithoutTax":"158.01","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.01"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1685944305653","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665597255513550848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594430541763526.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"36fe678736cf856b044ab0592ed3e958","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.01","scanUserId":"6082067222541205672","createUserCode":"10003455","chargeUpPeriod":"","billCode":"ER202306053740","balanceAmount":"148.01","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665597349231079424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97405175","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"雷娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31014375866，账单月：202305，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594430541763526.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/13/N45_19af4080-0365-11ee-a57c-c19383709b36.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15221165296","chargeUpAmount":"","amountWithTax":"148.01","invoiceStatus":"1","scanUserName":"雷娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003455","billCodeType":"expensesBill","billCode":"ER202306053740","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109574697}
2023-06-07 11:51:14,549 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,549 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"","signForStatus":"0","scanTime":"1686106321465","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1686106321196","chargeUpStatus":"0","imageId":"1666276799027355648","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-10/1051c9ed1aea21f34045991700bc8b32b819.jpg","ticketStatus":"5","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-10/1051c9ed1aea21f34045991700bc8b32b819.jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"1","scanUserId":"7283525457404379138","createUserCode":"","chargeUpPeriod":"","billCode":"ER202304203208","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666276808653283328","scanUserName":"财务PT","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"","signForStatus":"0","scanTime":"1686106321244","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1686106321196","chargeUpStatus":"0","imageId":"1666276798112993280","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-10/105105ddb9d5789c488b83e984a69144a54a.jpg","ticketStatus":"5","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-10/105105ddb9d5789c488b83e984a69144a54a.jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"1","scanUserId":"7283525457404379138","createUserCode":"","chargeUpPeriod":"","billCode":"ER202304203208","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666276809970290688","scanUserName":"财务PT","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"1686106321663","orgId":"0","orgCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-10/10515e1997f47c8f4da69a465e9d6bbcb3a2.jpg","ext8":"","ext7":"","billDataStatus":"0","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"","ext1":"","settlementNo":"","imageId":"1666276797957812224","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"7283525457404379138","createUserCode":"","billCodeType":"expensesBill","billCode":"ER202304203208","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"财务PT","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109574952}
2023-06-07 11:51:14,565 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,565 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685597476704","uploadStatus":"0","createUserName":"耀中学校（世纪公园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685597571320","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1664142561830244352","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1597","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664142549415108608","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260909","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559747624920097.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679932800000","backTime":"1685696916896","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"980210","scanUserId":"6082067291260682244","chargeUpPeriod":"","billCode":"ER202306013686","updateTime":"1685781493511","extFields":"","rootRegion":"","createTime":"1685597479639","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"666","chargeTaxAuthorityCode":"","invoiceId":"1664142561830244352","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6082067291260682244","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"203","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00287835","ticketCode":"ticketTaxi","mileage":"12.7","billEntityCode":"expensesBill","batchNo":"168559747621462492","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":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559747624920097.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682244","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校（世纪公园）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:07","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"45.00","scanUserName":"耀中学校（世纪公园）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685597477394","uploadStatus":"0","createUserName":"耀中学校（世纪公园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685597571368","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1664142562581032960","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1519","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664142552309170176","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260409","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559747696788261.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681142400000","backTime":"1685696916896","billTypeCode":"expensesBill","system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2023-06-07 11:51:14,581 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,581 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"","signForStatus":"0","scanTime":"1686107054524","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1686107054472","chargeUpStatus":"0","imageId":"1666279873708036097","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/11048f362f00d87f412f8d3cc599d01eeeb1.jpg","ticketStatus":"5","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/11048f362f00d87f412f8d3cc599d01eeeb1.jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"1","scanUserId":"7283525457404379138","createUserCode":"","chargeUpPeriod":"","billCode":"ER202305153535","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666279885020078080","scanUserName":"财务PT","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"","signForStatus":"0","scanTime":"1686107054748","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1686107054472","chargeUpStatus":"0","imageId":"1666279874643369984","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/11047adc3598c797464d8555a53aa7511b43.jpg","ticketStatus":"5","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/11047adc3598c797464d8555a53aa7511b43.jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"1","scanUserId":"7283525457404379138","createUserCode":"","chargeUpPeriod":"","billCode":"ER202305153535","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666279885120737281","scanUserName":"财务PT","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"","signForStatus":"0","scanTime":"1686107054923","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1686107054472","chargeUpStatus":"0","imageId":"1666279875381563392","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/1104c0b59111edc247b58e242228dd0659b7.jpg","ticketStatus":"5","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/1104c0b59111edc247b58e242228dd0659b7.jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"1","scanUserId":"7283525457404379138","createUserCode":"","chargeUpPeriod":"","billCode":"ER202305153535","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666279887498903552","scanUserName":"财务PT","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"1686107055127","orgId":"0","orgCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/11044213d74394a24ce6ac54398819a8c2c8.jpg","ext8":"","ext7":"","billDataStatus":"0","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"","ext1":"","settlementNo":"","imageId":"1666279873557037056","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"7283525457404379138","createUserCode":"","billCodeType":"expensesBill","billCode":"ER202305153535","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"财务PT","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109575003}
2023-06-07 11:51:14,628 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,628 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.94694808","amountWithoutTax":"230.09","itemSpec":"95号","quantity":"33.12101911","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260.00"}],"invoiceMain":{"scanTime":"1686108064262","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666284108872949760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200111","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/112092e6013974ef4419ba3098c572621a1a.jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"1","amountWithoutTax":"230.09","scanUserId":"7283525457404379138","createUserCode":"","chargeUpPeriod":"","billCode":"ER202305113503","balanceAmount":"260.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666284125461426176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33632402","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"29.91","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/112092e6013974ef4419ba3098c572621a1a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"260.00","invoiceStatus":"1","scanUserName":"财务PT","paymentDate":"","exceptionInfo":" 此发票已被（马涛）上传占用，如需重复上传，烦请联系（马涛）删除影像;"}},{"invoiceDetail":[{"unitPrice":"6.90265487","amountWithoutTax":"199.12","itemSpec":"","quantity":"28.84615385","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.88","amountWithTax":"225.00"}],"invoiceMain":{"scanTime":"1686108064642","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666284110454202368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200211","xmlUrl":"","sellerTaxNo":"91120102MA06KEUX0N","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/1120c47778bb03cd40f1946ffc1e6e04a9b7.jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售天津有限公司耐火路加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"1","amountWithoutTax":"199.12","scanUserId":"7283525457404379138","createUserCode":"","chargeUpPeriod":"","billCode":"ER202305113503","balanceAmount":"225.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666284125562089472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司天津中山门支行276588157530","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区津塘路一号桥耐火路4号 022-84954383","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12023487","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230403","taxAmount":"25.88","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/1120c47778bb03cd40f1946ffc1e6e04a9b7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"225.00","invoiceStatus":"1","scanUserName":"财务PT","paymentDate":"","exceptionInfo":" 此发票已被（马涛）上传占用，如需重复上传，烦请联系（马涛）删除影像;"}},{"invoiceDetail":[{"unitPrice":"6.90265487","amountWithoutTax":"254.87","itemSpec":"","quantity":"36.92307692","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.13","amountWithTax":"288.00"}],"invoiceMain":{"scanTime":"1686108064464","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666284109703426048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200211","xmlUrl":"","sellerTaxNo":"91120102MA06KEUX0N","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/112047010815ed39488aa16bbc46a66fbdeb.jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售天津有限公司耐火路加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"1","amountWithoutTax":"254.87","scanUserId":"7283525457404379138","createUserCode":"","chargeUpPeriod":"","billCode":"ER202305113503","balanceAmount":"288.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666284126707126272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司天津中山门支行276588157530","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区津塘路一号桥耐火路4号 022-84954383","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12023760","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230406","taxAmount":"33.13","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/112047010815ed39488aa16bbc46a66fbdeb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"288.00","invoiceStatus":"1","scanUserName":"财务PT","paymentDate":"","exceptionInfo":" 此发票已被（马涛）上传占用，如需重复上传，烦请联系（马涛）删除影像;"}},{"invoiceDetail":[{"unitPrice":"6.522123893805310","amountWithoutTax":"141.59","itemSpec":"","quantity":"21.709633649932157","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"18.41","amountWithTax":"160.00"}],"invoiceMain":{"scanTime":"1686108064076","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666284128787509248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/112077b0f00a094e49099149843f812e20e2.jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"1","amountWithoutTax":"141.59","scanUserId":"7283525457404379138","createUserCode":"","chargeUpPeriod":"","billCode":"ER202305113503","balanceAmount":"160.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666284129559261184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区卫国道189号 24586998","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"N45_55ad12f0-04e2-11ee-bf37-738fa1edb5fb","reserved1":"","invoiceNo":"17836012","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230419","taxAmount":"18.41","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/112077b0f00a094e49099149843f812e20e2.jpg?x-oss-process=image/crop,x_459,y_31,w_3037,h_2245/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"160.00","invoiceStatus":"1","scanUserName":"财务PT","paymentDate":"","exceptionInfo":" 此发票已被（马涛）上传占用，如需重复上传，烦请联系（马涛）删除影像;"}},{"invoiceDetail":[{"unitPrice":"6.44247788","amountWithoutTax":"253.10","itemSpec":"","quantity":"39.28571429","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油（E10）（VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.90","amountWithTax":"286.00"}],"invoiceMain":{"scanTime":"1686108064991","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666284111922200576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200111","xmlUrl":"","sellerTaxNo":"91120102341019121Q","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/112069f374363ed543d78fac71411a7298bd.jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售天津有限公司虎丘路加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"1","amountWithoutTax":"253.10","scanUserId":"7283525457404379138","createUserCode":"","chargeUpPeriod":"","billCode":"ER202305113503","balanceAmount":"286.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666284129727025152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司天津中山门支行 276578997275","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区虎丘路1号 022-24289656","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02237693","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230415","taxAmount":"32.90","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/112069f374363ed543d78fac71411a7298bd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"286.00","invoiceStatus":"1","scanUserName":"财务PT","paymentDate":"","exceptionInfo":" 此发票已被（马涛）上传占用，如需重复上传，烦请联系（马涛）删除影像;"}},{"invoiceDetail":[{"unitPrice":"6.44247788","amountWithoutTax":"251.33","itemSpec":"","quantity":"39.01098901","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油（E10）（VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.67","amountWithTax":"284.00"}],"invoiceMain":{"scanTime":"1686108064828","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666284111230148608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200111","xmlUrl":"","sellerTaxNo":"91120102341019121Q","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/1120588abd0bbae44d30aac1efcd084cde36.jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售天津有限公司虎丘路加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"1","amountWithoutTax":"251.33","scanUserId":"7283525457404379138","createUserCode":"","chargeUpPeriod":"","billCode":"ER202305113503","balanceAmount":"284.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666284129802526720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司天津中山门支行 276578997275","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区虎丘路1号 022-24289656","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02236526","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230401","taxAmount":"32.67","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/1120588abd0bbae44d30aac1efcd084cde36.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"284.00","invoiceStatus":"1","scanUserName":"财务PT","paymentDate":"","exceptionInfo":" 此发票已被（马涛）上传占用，如需重复上传，烦请联系（马涛）删除影像;"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"","signForStatus":"0","scanTime":"1686108064076","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1686108064028","chargeUpStatus":"0","imageId":"1666284128972054528","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/112077b0f00a094e49099149843f812e20e2.jpg","ticketStatus":"5","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/112077b0f00a094e49099149843f812e20e2.jpg?x-oss-process=image/crop,x_0,y_221,w_1204,h_2085/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":1666284128787509248,"systemOrig":"1","scanUserId":"7283525457404379138","createUserCode":"","chargeUpPeriod":"","billCode":"ER202305113503","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666284131698348032","scanUserName":"财务PT","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"8","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"1686108065193","orgId":"0","orgCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230607-11/112030a1aad54f5942a4b5d8f163f4ed625c.jpg","ext8":"","ext7":"","billDataStatus":"0","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"","ext1":"","settlementNo":"","imageId":"1666284107925037056","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"7283525457404379138","createUserCode":"","billCodeType":"expensesBill","billCode":"ER202305113503","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"财务PT","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686109575065}
2023-06-07 11:51:14,643 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,643 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4292.07920792079","amountWithoutTax":"4292.08","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*纸制品*打印装订","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.92","amountWithTax":"4335.00"}],"invoiceMain":{"scanTime":"1683763202739","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656449046790799360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310104MA1KB2Y417","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168376320252124715.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市徐汇区信扬数码图文社","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4292.08","scanUserId":"6877671217104961537","createUserCode":"10004004","chargeUpPeriod":"","billCode":"ER202306013689","balanceAmount":"4335.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656449060191600640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行上海徐汇支行70030122000000950","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐汇区斜土路2358号54107038","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"18873359","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230508","taxAmount":"42.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168376320252124715.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"4335.00","invoiceStatus":"1","scanUserName":"李锐","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"990.09900990099","amountWithoutTax":"990.10","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*打印制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.90","amountWithTax":"1000.00"}],"invoiceMain":{"scanTime":"1683779772719","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656518546315804672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110105MA0010571D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377977231060630.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京万达天虹文化传播有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"990.10","scanUserId":"6877671217104961537","createUserCode":"10004004","chargeUpPeriod":"","billCode":"ER202306013689","balanceAmount":"1000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656518559104249856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支行 / 0885 3128 0011","sellerBankInfo":"中国民生银行股份有限公司北京京广支行695563309","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"朝阳区建国路93号院010-53673118","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"63557141","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230511","taxAmount":"9.90","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377977231060630.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 / 021-64263355","chargeUpAmount":"","amountWithTax":"1000.00","invoiceStatus":"1","scanUserName":"李锐","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"71768154","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168378080799647853","settlementNo":"","chargeUpStatus":"0","imageId":"1656522889676984320","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"111002081181","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/16837808080303336.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/16837808080303336.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004004","scanUserId":"6877671217104961537","chargeUpPeriod":"","billCode":"ER202306013689","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656522902041800704","amountWithTax":"10.00","scanUserName":"李锐","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"71768155","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168378082666994849","settlementNo":"","chargeUpStatus":"0","imageId":"1656522967783309312","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"111002081181","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378082667137627.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378082667137627.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004004","scanUserId":"6877671217104961537","chargeUpPeriod":"","billCode":"ER202306013689","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656522979460263936","amountWithTax":"10.00","scanUserName":"李锐","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"178.00000000","amountWithoutTax":"178.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"178.00"}],"invoiceMain":{"scanTime":"1683781227953","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656524650009591808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378122764351200.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"178.00","scanUserId":"6877671217104961537","createUserCode":"10004004","chargeUpPeriod":"","billCode":"ER202306013689","balanceAmount":"178.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656524664421228544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海支行088531280011","sellerBankInfo":"中国建设银行北京新华支行 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,boss发票流水号：4313199803","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378122764351200.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"178.00","invoiceStatus":"1","scanUserName":"李锐","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"69.230000","amountWithoutTax":"69.23","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-06-07 11:51:14,862 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 11:51:14,862 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-06-07 11:53:30,904 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303882"}】
2023-06-07 11:53:31,437 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303882","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000826","Document_Date":"20230601","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023.6-套","Merchandise_Category":"","Site":"5440","Order_Quantity":"1","Net_Price":"3318","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105440","GL_Account_Number":"52113001","Expense_Type":"冷柜租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Shanghai Hansgrohe 上海汉斯格雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2023.7-套","Merchandise_Category":"","Site":"5440","Order_Quantity":"1","Net_Price":"3318","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105440","GL_Account_Number":"52113001","Expense_Type":"冷柜租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Shanghai Hansgrohe 上海汉斯格雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"2023.8-套","Merchandise_Category":"","Site":"5440","Order_Quantity":"1","Net_Price":"3319.75","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105440","GL_Account_Number":"52113001","Expense_Type":"冷柜租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Shanghai Hansgrohe 上海汉斯格雅"}]}]}
2023-06-07 11:53:32,204 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303882","SP_PO_Item":"00010","SAP_PO":4400008675,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":115339},{"SP_PO":"O2303882","SP_PO_Item":"00020","SAP_PO":4400008675,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230607,"Creation_Time":115339},{"SP_PO":"O2303882","SP_PO_Item":"00030","SAP_PO":4400008675,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230607,"Creation_Time":115339}]}】
2023-06-07 11:53:33,171 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 11:53:45,941 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303889"}】
2023-06-07 11:53:46,456 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303889","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000636","Document_Date":"20230602","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"外包零售-无","Merchandise_Category":"","Site":"5214","Order_Quantity":"1","Net_Price":"11472.12","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105214","GL_Account_Number":"50110577","Expense_Type":"外包零售点","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230501","Requester":"Shanghai Schaeffler Anting 上海安亭舍弗勒"}]}]}
2023-06-07 11:53:47,128 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303889","SP_PO_Item":"00010","SAP_PO":4400008676,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":115354}]}】
2023-06-07 11:53:48,045 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 11:53:59,058 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303892"}】
2023-06-07 11:53:59,620 [4] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303892","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000350","Document_Date":"20230602","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年6月黑猫除虫费-月","Merchandise_Category":"","Site":"5295","Order_Quantity":"1","Net_Price":"291.26","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105295","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]}
2023-06-07 11:54:00,323 [4] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303892","SP_PO_Item":"00010","SAP_PO":4400008677,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":115408}]}】
2023-06-07 11:54:01,104 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 11:54:13,655 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303891"}】
2023-06-07 11:54:14,187 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303891","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000350","Document_Date":"20230602","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年6月黑猫除虫费-月","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"873.79","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105569","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]}
2023-06-07 11:54:14,892 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303891","SP_PO_Item":"00010","SAP_PO":4400008678,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":115422}]}】
2023-06-07 11:54:15,784 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 11:54:27,228 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303894"}】
2023-06-07 11:54:27,726 [4] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303894","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000431","Document_Date":"20230602","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年5月浩源-月","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"442.57","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105569","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]}
2023-06-07 11:54:28,351 [4] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303894","SP_PO_Item":"00010","SAP_PO":4400008679,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":115436}]}】
2023-06-07 11:54:29,367 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 11:54:40,124 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303893"}】
2023-06-07 11:54:40,624 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303893","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000431","Document_Date":"20230602","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年5月浩源-月","Merchandise_Category":"","Site":"5295","Order_Quantity":"1","Net_Price":"147.52","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105295","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]}
2023-06-07 11:54:41,265 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303893","SP_PO_Item":"00010","SAP_PO":4400008680,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":115448}]}】
2023-06-07 11:54:42,077 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 12:00:13,275 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 12:00:13,275 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074553","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2023-06-07 12:00:56,798 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":29937.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道高新区社区科苑南路3099号中国储能大厦501之B/C/D/E单元","purchaserBankAccount":"79100078801600000312","purchaserBankName":"上海浦东发展银行深圳泰然支行","purchaserName":"六科多媒体科技（上海）有限公司深圳分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5F5G4M6G","purchaserTel":"010-65278229","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074553-1","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":29937.34,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1666293992690032640","itemName":"Pantry服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 12:00:57,926 [112] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 12:01:00,524 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 12:01:00,524 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074553-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 12:18:28,481 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"319.46","amountWithoutTax":"310.16","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"9.30","taxRate":"3.00","type":"","unitPrice":"310.160000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"319.46","amountWithoutTax":"310.16","backType":"0","balanceAmount":"319.46","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04210875431738498427","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03<51/9<>01<6<+<-341+5>04<8172/*<-0/+*-5503913643***833<64<1>3+>1><3*81719**69/3962/7*5/02536/016-<219>4*556455*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666298528860733440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611150201043044.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1666298541120688128","invoiceNo":"67712399","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20230605","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":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686111502259","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611150201043044.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.30","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 12:18:29,497 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666298541120688128
2023-06-07 12:18:29,793 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666298541120688128
2023-06-07 12:18:30,918 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666298541120688128
2023-06-07 12:33:05,593 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168611237647546900","billCode":"","billTypeCode":"","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686112362118","imageFileUrl":"","imageId":"1666302202265735168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237748825235.jpg?response-content-type=image/jpg","invoiceId":"1666302211665166336","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686112378067","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237748825235.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 12:33:05,624 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168611237647546900","billCode":"","billTypeCode":"","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686112367740","imageFileUrl":"","imageId":"1666302205386305536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237830394888.jpg?response-content-type=image/jpg","invoiceId":"1666302214550851584","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686112378811","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237830394888.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 12:33:05,952 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168611237647546900","billCode":"","billTypeCode":"","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686112353478","imageFileUrl":"","imageId":"1666302198797049856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237652228301.jpg?response-content-type=image/jpg","invoiceId":"1666302208657854464","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686112377241","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237652228301.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 12:33:06,499 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666302211665166336
2023-06-07 12:33:06,577 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666302214550851584
2023-06-07 12:33:06,749 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666302211665166336
2023-06-07 12:33:06,811 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666302214550851584
2023-06-07 12:33:06,936 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666302208657854464
2023-06-07 12:33:06,983 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666302208657854464
2023-06-07 12:33:08,547 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666302211665166336
2023-06-07 12:33:08,673 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666302208657854464
2023-06-07 12:33:08,688 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666302214550851584
2023-06-07 12:52:54,025 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"662.00","amountWithoutTax":"","backType":"0","batchNo":"168611352721886393","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"22CC991**","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002125","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666307023458799616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611352725812030.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1666307037316780032","invoiceNo":"V004986","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"CHEL","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1686113527530","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","seat":"04车11D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611352725812030.jpg?response-content-type=image/jpg","startDate":"1685980800000","startStation":"上海虹桥","startTime":"15:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"54.66","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G20","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 12:52:54,025 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"105.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16861135692063356","billCode":"","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":"1686113581401","commitUserId":"6122626445005144299","commitUserName":"BaronFrederic Michel","commodityInspectionNo":"","createTime":"1686113572209","createUserCode":"10002125","createUserId":"6122626445005144299","createUserName":"BaronFrederic Michel","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:16","getOnTime":"19:55","handleStatus":"0","height":"2486","hookTime":"","imageFileUrl":"","imageId":"1666307198952681472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611356920690371.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1666307210952577024","invoiceNo":"41078362","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":"32.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1686113569370","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611356920690371.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686113581438","updateUserId":"6122626445005144299","updateUserName":"BaronFrederic Michel","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1018","xPoint":"168","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 12:52:54,041 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"662.00","amountWithoutTax":"","backType":"0","batchNo":"168611354977272905","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"22CC991**","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002125","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666307117813870592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611354977294595.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1666307130946224128","invoiceNo":"V004985","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"BARONFREDERIC HEL","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1686113550027","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","seat":"05车02D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611354977294595.jpg?response-content-type=image/jpg","startDate":"1685808000000","startStation":"北京南","startTime":"10:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"54.66","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 12:52:55,042 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666307037316780032
2023-06-07 12:52:55,073 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666307130946224128
2023-06-07 12:52:55,088 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666307210952577024
2023-06-07 12:52:55,385 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666307130946224128
2023-06-07 12:52:55,401 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666307037316780032
2023-06-07 12:52:55,495 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666307210952577024
2023-06-07 12:52:57,405 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666307210952577024
2023-06-07 12:52:57,510 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666307037316780032
2023-06-07 12:52:58,202 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666307130946224128
2023-06-07 12:59:01,720 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073797","invoiceDetails1":[{"InvoiceNo":"41078362","invoicetype":"出租车票","Amount":"105","Invoiceattachment":{"id":"a7c0c14d-f82c-441d-9cb8-b5689f5b7c22","name":"168611356920690371.jpg","fileSize":265093},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1666307210952577024","imageId":"1666307198952681472","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"105.00","invoicedate":"","_id":"1666307254727217152","__ctxidx":0,"Data":"","field_11":"Baron Frederic MichelFred's travel expense reimbursement"},{"InvoiceNo":"V004985","invoicetype":"火车票","Amount":"662","Invoiceattachment":{"id":"c01fd1c3-8dae-4d18-8775-9420b43fcdfa","name":"168611354977294595.jpg","fileSize":436122},"AmountexclVAT":"","invoiceVATamount":"54.66","InvoiceId":"1666307130946224128","imageId":"1666307117813870592","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"2023-06-04","OriInvoiceAmount":"662.00","invoicedate":"","_id":"1666307254672695296","__ctxidx":0,"Data":"2023-06-04","field_11":"202306Baron Frederic MichelFred's travel expense reimbursement"},{"InvoiceNo":"V004986","invoicetype":"火车票","Amount":"662","Invoiceattachment":{"id":"2538fd15-eccd-49ab-9951-66078339caf2","name":"168611352725812030.jpg","fileSize":404537},"AmountexclVAT":"","invoiceVATamount":"54.66","InvoiceId":"1666307037316780032","imageId":"1666307023458799616","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"2023-06-06","OriInvoiceAmount":"662.00","invoicedate":"","_id":"1666307254538477568","__ctxidx":1,"Data":"2023-06-06","field_11":"202306Baron Frederic MichelFred's travel expense reimbursement"}]}
2023-06-07 12:59:01,720 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666307198952681472","invoiceId":"1666307210952577024"},{"imageId":"1666307117813870592","invoiceId":"1666307130946224128"},{"imageId":"1666307023458799616","invoiceId":"1666307037316780032"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073797","billCodeType":"expensesBill","createTime":"2023-06-07T12:59:01.720165+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002125","userName":"BaronFrederic Michel"}}
2023-06-07 12:59:02,569 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666307023458799616",
      "message": "成功"
    },
    {
      "imageId": "1666307117813870592",
      "message": "成功"
    },
    {
      "imageId": "1666307198952681472",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 12:59:02,569 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 12:59:02,991 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 12:59:02,991 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1686113527530","trains":"G20","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"V004986","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"168611352721886393","settlementNo":"","chargeUpStatus":"0","imageId":"1666307023458799616","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"22CC991**","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车11D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611352725812030.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"CHEL","checkerName":"","taxAmount":"54.66","startDate":"1685980800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611352725812030.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"15:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002125","scanUserId":"6122626445005144299","chargeUpPeriod":"","billCode":"ER202306073797","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666307037316780032","amountWithTax":"662.00","scanUserName":"BaronFrederic Michel","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1686113550027","trains":"G7","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"V004985","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168611354977272905","settlementNo":"","chargeUpStatus":"0","imageId":"1666307117813870592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"22CC991**","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车02D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611354977294595.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"BARONFREDERIC HEL","checkerName":"","taxAmount":"54.66","startDate":"1685808000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611354977294595.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"10:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002125","scanUserId":"6122626445005144299","chargeUpPeriod":"","billCode":"ER202306073797","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666307130946224128","amountWithTax":"662.00","scanUserName":"BaronFrederic Michel","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686113569370","uploadStatus":"0","createUserName":"BaronFrederic Michel","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686113581401","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666307210952577024","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2486","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666307198952681472","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144299","updateUserName":"BaronFrederic Michel","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611356920690371.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002125","scanUserId":"6122626445005144299","chargeUpPeriod":"","billCode":"ER202306073797","updateTime":"1686113950283","extFields":"","rootRegion":"","createTime":"1686113572209","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1018","chargeTaxAuthorityCode":"","invoiceId":"1666307210952577024","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626445005144299","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"168","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"41078362","ticketCode":"ticketTaxi","mileage":"32.8","billEntityCode":"expensesBill","batchNo":"16861135692063356","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":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611356920690371.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144299","paymentStatus":"0","parentImageId":0,"commitUserName":"BaronFrederic Michel","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:55","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"105.00","scanUserName":"BaronFrederic Michel","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002125","billCodeType":"expensesBill","billCode":"ER202306073797","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686113950436}
2023-06-07 12:59:08,245 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"168611393377929586","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666308735900856320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611393489795812.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1666308746764095488","invoiceNo":"15847138","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1686113935803","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611393489795812.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 12:59:08,354 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"168611393377929586","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666308731106754560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611393382541560.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1666308742632701952","invoiceNo":"15847187","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1686113934666","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611393382541560.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 12:59:08,902 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666308746764095488
2023-06-07 12:59:09,073 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666308742632701952
2023-06-07 12:59:09,183 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666308746764095488
2023-06-07 12:59:09,386 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666308742632701952
2023-06-07 12:59:10,044 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666308746764095488
2023-06-07 12:59:10,497 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666308742632701952
2023-06-07 13:15:51,271 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"142.06","amountWithoutTax":"142.06","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"142.06","amountWithoutTax":"142.06","backType":"0","balanceAmount":"142.06","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05286224307604234186","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金绍志","cipherText":"031<*897>-6495>-43/*00*98*/18>-8<*6>*91<*897>-6495>-*/*2431<*897>-6495>-43*//44/**<863+5969<200153*919<4>2<<376<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003726","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666312964841418752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611494385845773.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1666312977097162752","invoiceNo":"50303549","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835758","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"施薇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18518421126;账期:202305","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686114944067","scanUserId":"6122626445005144264","scanUserName":"施薇","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","sellerAddress":"北京市西城区复兴门南大街6号:10010","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","sellerCode":"","sellerName":"中国联合网络通信有限公司北京市分公司","sellerNo":"","sellerTaxNo":"911100008016572721","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611494385845773.jpeg?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":[]}
2023-06-07 13:15:52,335 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666312977097162752
2023-06-07 13:15:52,574 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666312977097162752
2023-06-07 13:15:53,419 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666312977097162752
2023-06-07 13:32:12,387 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1666317079766900736"}
2023-06-07 13:32:21,398 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5460202305","Text2":"1440513135323521024","Text3":"ZC5460","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T13:32:13.2000976+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"15061683-f8a5-48f8-931a-95f9cf002c86\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":37778.36,\"Original\":37778.36,\"IfAmountSame\":1},{\"_id\":\"81f9af21-e5b7-4832-ad93-b3b2d711c9dc\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":37063.12,\"Original\":37063.12,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":74841.48,"Text13":null,"Text14":"麦德龙长沙","Text19":null,"Text26":"[\"1473220624925990912\",\"1471555903655124992\"]"},{"ListDataID":0,"Title":"S5461202305","Text2":"1440513131980660736","Text3":"ZC5461","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T13:32:13.2000976+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"5fb89f02-b5b3-4ed1-8732-fc22ef9bda96\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":28940.02,\"Original\":28940.02,\"IfAmountSame\":1},{\"_id\":\"d0830939-b39d-4353-ad30-e2a69eb235b7\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":25765.57,\"Original\":25765.57,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":54705.59,"Text13":null,"Text14":"麦德龙常熟","Text19":null,"Text26":"[\"1473220592487243776\",\"1471555770355949568\"]"},{"ListDataID":0,"Title":"S5467202305","Text2":"1440513128964956160","Text3":"ZC5467","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T13:32:13.2000976+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"6138645c-4cca-4578-886f-3d0c90aa9f87\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":32468.72,\"Original\":32468.72,\"IfAmountSame\":1},{\"_id\":\"74f9ce06-cb26-4cc6-b3d8-8f8620a42bfb\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":33640.63,\"Original\":33640.63,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":66109.35,"Text13":null,"Text14":"麦德龙福州","Text19":null,"Text26":"[\"1473220594777333760\",\"1471555770355949568\"]"},{"ListDataID":0,"Title":"S5469202305","Text2":"1440513133293477888","Text3":"ZC5469","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T13:32:13.2000976+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"5bb107ae-9aa0-4b45-8286-44e6d0855bf4\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":32867.79,\"Original\":32867.79,\"IfAmountSame\":1},{\"_id\":\"206d6fc6-c8c7-4ddd-b2ad-c9c0b74e1166\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":30961.42,\"Original\":30961.42,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":63829.21,"Text13":null,"Text14":"麦德龙广州2店 白云店","Text19":null,"Text26":"[\"1473220632987443200\",\"1471555869643513856\"]"},{"ListDataID":0,"Title":"S5477202305","Text2":"1440513131653505024","Text3":"ZC5477","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T13:32:13.2000976+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"f0152bc7-b270-49cd-b9a0-d59791ac57d8\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":29578.32,\"Original\":29578.32,\"IfAmountSame\":1},{\"_id\":\"36baeb4b-499f-4738-b979-d6d607cf5d25\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":32873.29,\"Original\":32873.29,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":62451.61,"Text13":null,"Text14":"麦德龙昆山","Text19":null,"Text26":"[\"1473220597017092096\",\"1471555770355949568\"]"},{"ListDataID":0,"Title":"S5478202305","Text2":"1440513134996365312","Text3":"ZC5478","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T13:32:13.2000976+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"5f11c7f2-e0fa-4abc-9d55-6fc944084d85\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":28652.69,\"Original\":28652.69,\"IfAmountSame\":1},{\"_id\":\"f9fb8320-3312-471c-b51a-1a26969c5358\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":20341.7,\"Original\":20341.7,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":48994.39,"Text13":null,"Text14":"麦德龙临沂店","Text19":null,"Text26":"[\"1473220642063917056\",\"1471555902543634432\"]"},{"ListDataID":0,"Title":"S5481202305","Text2":"1440513128637800448","Text3":"ZC5481","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T13:32:13.2000976+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"e0bbf8d1-bd1f-4073-ae28-4bf92d432177\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":74000.86,\"Original\":74000.86,\"IfAmountSame\":1},{\"_id\":\"4add2cf8-6526-4609-9890-9757596492b0\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":60820.91,\"Original\":60820.91,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":134821.77,"Text13":null,"Text14":"麦德龙南京","Text19":null,"Text26":"[\"1473220615815962624\",\"1471555905886494720\"]"},{"ListDataID":0,"Title":"S5482202305","Text2":"1440513132962127872","Text3":"ZC5482","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T13:32:13.2000976+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"54d32821-5ee2-41a2-bffc-28fd7304d649\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET 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2023-06-07 13:32:37,659 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-06-07 13:33:45,215 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 13:33:45,215 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074552","BusinessBillType":"AR","CompanyCode":"CSZN003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640295"}
2023-06-07 13:33:58,851 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":31760.73,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306074552-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月管理费","ext6":"刘慷慨","ext7":"17620400511","ext8":"深圳市南山区大新路198号马家龙创新大厦AB连廊5楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31760.73,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666317527437287424","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 13:33:59,852 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":37538.98,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306074552-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"委托采购食材费","ext6":"刘慷慨","ext7":"17620400511","ext8":"深圳市南山区大新路198号马家龙创新大厦AB连廊5楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":25456.61,"amountWithoutTax":null,"goodsTaxNo":"1030107019900000000","itemCode":"1666317527437287425","itemName":"肉类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"},{"salesbillItemNo":2,"amountWithTax":12082.37,"amountWithoutTax":null,"goodsTaxNo":"1010112150000000000","itemCode":"1666317527437287426","itemName":"蔬果类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2023-06-07 13:34:00,948 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":26904.40,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306074552-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"委托采购食材费","ext6":"刘慷慨","ext7":"17620400511","ext8":"深圳市南山区大新路198号马家龙创新大厦AB连廊5楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3701.33,"amountWithoutTax":null,"goodsTaxNo":"1010111990000000000","itemCode":"1666317527437287427","itemName":"干货类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":2966.67,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1666317527437287428","itemName":"烘焙点心类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":3582.5,"amountWithoutTax":null,"goodsTaxNo":"1030107019900000000","itemCode":"1666317527437287429","itemName":"肉类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":4002.29,"amountWithoutTax":null,"goodsTaxNo":"1010112150000000000","itemCode":"1666317527437287430","itemName":"蔬果类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":12651.61,"amountWithoutTax":null,"goodsTaxNo":"1030109010000000000","itemCode":"1666317527437287431","itemName":"水产类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 13:34:02,090 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 13:34:02,090 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306054522","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-07 13:34:02,844 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":20275.16,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306074552-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"委托采购食材费","ext6":"刘慷慨","ext7":"17620400511","ext8":"深圳市南山区大新路198号马家龙创新大厦AB连廊5楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6412.52,"amountWithoutTax":null,"goodsTaxNo":"1030199000000000000","itemCode":"1666317527437287432","itemName":"干货类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":1217.88,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1666317527437287433","itemName":"烘焙点心类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":1966.99,"amountWithoutTax":null,"goodsTaxNo":"1030204010000000000","itemCode":"1666317527437287434","itemName":"奶制品类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":2882.62,"amountWithoutTax":null,"goodsTaxNo":"1030108990000000000","itemCode":"1666317527437287435","itemName":"肉类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":1402.34,"amountWithoutTax":null,"goodsTaxNo":"1030111990000000000","itemCode":"1666317527437287436","itemName":"蔬果类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":1240.95,"amountWithoutTax":null,"goodsTaxNo":"1030109010000000000","itemCode":"1666317527437287437","itemName":"水产类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":68.86,"amountWithoutTax":null,"goodsTaxNo":"1030299000000000000","itemCode":"1666317527437287438","itemName":"小食品类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":3503.09,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1666317527437287439","itemName":"冷饮类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":1579.91,"amountWithoutTax":null,"goodsTaxNo":"1070304990000000000","itemCode":"1666317527437287440","itemName":"热饮类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 13:34:02,985 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:34:02,985 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074552-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 13:34:03,500 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:34:03,500 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074552-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-06-07 13:34:05,362 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:34:05,362 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074552-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""}]}
2023-06-07 13:34:05,471 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:34:05,471 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074552-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""}]}
2023-06-07 13:34:05,627 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":865.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市番禺区桥南街汇景大道350号北区二座4梯201房","purchaserBankAccount":"3602181209100120797","purchaserBankName":"中国工商银行广州番禺喜盈支行","purchaserName":"广州红海瀚洋人才服务有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA9W1WYL30","purchaserTel":"34617833","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306074552-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月管理费","ext6":"刘慷慨","ext7":"17620400511","ext8":"深圳市南山区大新路198号马家龙创新大厦AB连廊5楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":865.67,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1666317527437287441","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 13:34:06,566 [112] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-06-07 13:34:09,296 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:34:09,296 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074552-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 13:34:16,831 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":17862.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306054522-1","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":"3005762900","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17862.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666317599742889984","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005762900","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 13:34:17,738 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2256.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306054522-2","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":"3005766508","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2256.72,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666317599742889985","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005766508","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 13:34:18,316 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 13:34:18,316 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306064542","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2023-06-07 13:34:18,770 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":174.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306054522-3","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":"3005774560","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":174.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666317599742889986","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005774560","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 13:34:19,660 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":6287.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306054522-4","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":"3005763856","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6287.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666317599742889987","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005763856","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 13:34:20,598 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:34:20,598 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306054522-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 13:34:20,598 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":396.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306054522-5","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":"3005772167","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":396.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666317599742889988","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005772167","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 13:34:20,801 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:34:20,801 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306054522-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 13:34:21,270 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:34:21,270 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306054522-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 13:34:21,379 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2990.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306054522-6","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":"3005745942","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2990.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666317599742889989","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005745942","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 13:34:22,051 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:34:22,051 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306054522-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 13:34:22,286 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1230.24,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306054522-7","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":"3005760401","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1230.24,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666317599742889990","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005760401","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 13:34:22,364 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:34:22,364 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306054522-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 13:34:22,577 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:34:22,577 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306054522-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 13:34:23,014 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306054522-8","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":"3005761567","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666317599742889991","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005761567","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 13:34:23,233 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:34:23,233 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306054522-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 13:34:23,799 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2670.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306054522-9","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":"3005774631","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2670.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666317599742889992","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005774631","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 13:34:23,908 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:34:23,908 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306054522-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 13:34:24,550 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1002.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306054522-10","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":"3005762551","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1002.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666317599742889993","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005762551","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 13:34:24,878 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:34:24,878 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306054522-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 13:34:25,503 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":716.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306054522-11","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":"3005771829","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":716.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666317599742889994","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005771829","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 13:34:25,628 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:34:25,628 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306054522-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 13:34:26,347 [88] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-06-07 13:34:28,757 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:34:28,757 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306054522-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 13:34:36,594 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心支行","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306064542-1","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666317670098145280","itemName":"餐费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 13:34:37,492 [94] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 13:34:39,830 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:34:39,830 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306064542-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 13:35:23,223 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 13:35:23,223 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306064544","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2023-06-07 13:35:37,722 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1674.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"0757-83808158","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306064544-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1674.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666317942102953984","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}]}]}
2023-06-07 13:35:38,582 [94] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 13:35:42,361 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:35:42,361 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306064544-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 13:35:59,388 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 13:35:59,388 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983605248576712704,"preInvoiceId":983605179815350272,"batchNo":983605177976934400,"outBatchNo":983605177976934400,"salesbillId":"983605177637195776","salesbillNo":"IB2306064544-1","invoiceCode":"044002207111","invoiceNo":"72120519","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230607","checkCode":"18440020663417977047","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1674.000000,"amountWithoutTax":1579.250000,"taxAmount":94.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0095<>48992528<8/7172>*+0+86-+9/****4>2+8/3>9>674086*/22>76+44-8-6>><31/01535/5464+/2*>8>3*892847801490<19636+<<","cipherTextTwoCode":"01,10,044002207111,72120519,1579.25,20230607,18440020663417977047,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686116165837,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSGR2QlhBOEJmRldoQVkydDVjbEZDcz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686116165757,"createUserId":"0","updateTime":1686116166336,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686116165837,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkxYTzd4RW0wK0lYSGR2QlhBOEJmRldoQVkydDVjbEZDcz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSGR2QlhBOEJmRldoQVkydDVjbEZDcz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":983605248878702592,"invoiceId":983605248576712704,"preInvoiceId":983605179815350272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983605179815350273,"invoiceCode":"044002207111","invoiceNo":"72120519","salesListNo":"","cargoCode":"1666317942102953984","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1579.250000,"taxAmount":94.750000,"amountWithTax":1674.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686116165834,"updateTime":1686116165846,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306064544-1","salesbillId":983605177637195776,"amountWithTax":1674.00,"alreadyAmountWithTax":1674.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983605177637195777,"salesbillItemNo":"1","amountWithTax":1674.00,"alreayAmountWithTax":1674.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1579.250000,"taxAmount":94.750000,"amountWithTax":1674.000000,"preInvoiceItemId":983605179815350273,"salesbillItemId":983605177637195777,"salesbillItemNo":"1","salesbillNo":"IB2306064544-1","invoiceItemId":983605248878702592}]}
2023-06-07 13:36:01,779 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064544 -> 更新只要推送状态
2023-06-07 13:36:01,951 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064544 -> 推送状态为否
2023-06-07 13:36:09,959 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 13:36:09,959 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983605247205175296,"preInvoiceId":983581351722672128,"batchNo":983581349657620480,"outBatchNo":983581349657620480,"salesbillId":"983581349284327424","salesbillNo":"IB2306074553-1","invoiceCode":"","invoiceNo":"23952000000000754555","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"康帕斯（中国）企业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":"中国工商银行深圳蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"六科多媒体科技（上海）有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5F5G4M6G","purchaserTel":"010-65278229","purchaserAddress":"深圳市南山区粤海街道高新区社区科苑南路3099号中国储能大厦501之B/C/D/E单元","purchaserBankName":"上海浦东发展银行深圳泰然支行","purchaserBankAccount":"79100078801600000312","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"赵乃莹","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":29937.340000,"amountWithoutTax":26493.220000,"taxAmount":3444.120000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686116165456,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VZXeUoRJ","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1686116165430,"createUserId":"0","updateTime":1686116177032,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1686116165457,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/oxn5HlMZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000000754555","xmlUrl":"https://s.xforceplus.com/SXqO4sA2","channel":""},"invoiceDetails":[{"id":983605247284867072,"invoiceId":983605247205175296,"preInvoiceId":983581351722672128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983581351722672129,"invoiceCode":"","invoiceNo":"23952000000000754555","salesListNo":"","cargoCode":"1666293992690032640","cargoName":"*焙烤食品*Pantry服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"26493.221238938100000","amountWithoutTax":26493.220000,"taxAmount":3444.120000,"amountWithTax":29937.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686116165454,"updateTime":1686116165465,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074553-1","salesbillId":983581349284327424,"amountWithTax":29937.34,"alreadyAmountWithTax":29937.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983581349284327425,"salesbillItemNo":"1","amountWithTax":29937.34,"alreayAmountWithTax":29937.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":26493.220000,"taxAmount":3444.120000,"amountWithTax":29937.340000,"preInvoiceItemId":983581351722672129,"salesbillItemId":983581349284327425,"salesbillItemNo":"1","salesbillNo":"IB2306074553-1","invoiceItemId":983605247284867072}]}
2023-06-07 13:36:11,273 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/VZXeUoRJ
2023-06-07 13:36:12,304 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074553 -> 更新只要推送状态
2023-06-07 13:36:12,481 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074553 -> 推送状态为否
2023-06-07 13:38:10,780 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 13:38:10,780 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306060732","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"26645269","RedNotification":""}
2023-06-07 13:38:39,103 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-45657.000000,"amountWithoutTax":-43072.640000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"044002200111","originInvoiceNo":"26645269","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":"","salesbillNo":"IR2306060732-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-2584.360000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-45657.000000,"amountWithoutTax":-43072.640000,"goodsTaxNo":"3070401000000000000","itemCode":"978232187468111872","itemName":"*餐饮服务*管理费","itemSpec":"","quantityUnit":"","taxAmount":-2584.360000,"taxConvertCode":null,"taxRate":0.06,"quantity":-1.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 13:38:39,994 [109] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 13:38:40,744 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:38:40,744 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306060732-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 13:39:02,586 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168611633653627039","billCode":"","billTypeCode":"","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686116323638","imageFileUrl":"","imageId":"1666318808127639552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611633705454016.png?response-content-type=image/jpg","invoiceId":"1666318816499478528","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686116337214","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611633705454016.png?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 13:39:02,586 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168611633653627039","billCode":"","billTypeCode":"","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686116328962","imageFileUrl":"","imageId":"1666318809872478208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611633748057349.png?response-content-type=image/jpg","invoiceId":"1666318818495967232","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686116337631","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611633748057349.png?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 13:39:02,601 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168611633653627039","billCode":"","billTypeCode":"","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686116318892","imageFileUrl":"","imageId":"1666318806449917952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611633657426252.png?response-content-type=image/jpg","invoiceId":"1666318815564144640","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686116336814","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611633657426252.png?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 13:39:02,726 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168611633653627039","billCode":"","billTypeCode":"","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686116333741","imageFileUrl":"","imageId":"1666318812347117568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/16861163379429661.png?response-content-type=image/jpg","invoiceId":"1666318821406806016","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686116338221","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/16861163379429661.png?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 13:39:03,507 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666318815564144640
2023-06-07 13:39:03,507 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666318818495967232
2023-06-07 13:39:03,523 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666318816499478528
2023-06-07 13:39:03,632 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666318821406806016
2023-06-07 13:39:03,711 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666318816499478528
2023-06-07 13:39:03,742 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666318815564144640
2023-06-07 13:39:03,757 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666318818495967232
2023-06-07 13:39:03,836 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666318821406806016
2023-06-07 13:39:04,539 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666318815564144640
2023-06-07 13:39:04,570 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666318816499478528
2023-06-07 13:39:04,742 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666318821406806016
2023-06-07 13:39:04,773 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666318818495967232
2023-06-07 13:39:31,524 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:39:31,524 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074552-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""}]}
2023-06-07 13:39:31,555 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:39:31,555 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074552-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""}]}
2023-06-07 13:41:36,157 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 13:41:36,157 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983605248576712704,"preInvoiceId":983605179815350272,"batchNo":983605177976934400,"outBatchNo":983605177976934400,"salesbillId":"983605177637195776","salesbillNo":"IB2306064544-1","invoiceCode":"044002207111","invoiceNo":"72120519","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230607","checkCode":"18440020663417977047","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1674.000000,"amountWithoutTax":1579.250000,"taxAmount":94.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0095<>48992528<8/7172>*+0+86-+9/****4>2+8/3>9>674086*/22>76+44-8-6>><31/01535/5464+/2*>8>3*892847801490<19636+<<","cipherTextTwoCode":"01,10,044002207111,72120519,1579.25,20230607,18440020663417977047,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686116165837,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSGR2QlhBOEJmRldoQVkydDVjbEZDcz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686116165757,"createUserId":"0","updateTime":1686116166336,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686116165837,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkxYTzd4RW0wK0lYSGR2QlhBOEJmRldoQVkydDVjbEZDcz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSGR2QlhBOEJmRldoQVkydDVjbEZDcz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":983605248878702592,"invoiceId":983605248576712704,"preInvoiceId":983605179815350272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983605179815350273,"invoiceCode":"044002207111","invoiceNo":"72120519","salesListNo":"","cargoCode":"1666317942102953984","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1579.250000,"taxAmount":94.750000,"amountWithTax":1674.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686116165834,"updateTime":1686116165846,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306064544-1","salesbillId":983605177637195776,"amountWithTax":1674.00,"alreadyAmountWithTax":1674.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983605177637195777,"salesbillItemNo":"1","amountWithTax":1674.00,"alreayAmountWithTax":1674.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1579.250000,"taxAmount":94.750000,"amountWithTax":1674.000000,"preInvoiceItemId":983605179815350273,"salesbillItemId":983605177637195777,"salesbillItemNo":"1","salesbillNo":"IB2306064544-1","invoiceItemId":983605248878702592}]}
2023-06-07 13:41:36,172 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 13:41:36,172 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983605247205175296,"preInvoiceId":983581351722672128,"batchNo":983581349657620480,"outBatchNo":983581349657620480,"salesbillId":"983581349284327424","salesbillNo":"IB2306074553-1","invoiceCode":"","invoiceNo":"23952000000000754555","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"康帕斯（中国）企业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":"中国工商银行深圳蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"六科多媒体科技（上海）有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5F5G4M6G","purchaserTel":"010-65278229","purchaserAddress":"深圳市南山区粤海街道高新区社区科苑南路3099号中国储能大厦501之B/C/D/E单元","purchaserBankName":"上海浦东发展银行深圳泰然支行","purchaserBankAccount":"79100078801600000312","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"赵乃莹","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":29937.340000,"amountWithoutTax":26493.220000,"taxAmount":3444.120000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686116165456,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VZXeUoRJ","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1686116165430,"createUserId":"0","updateTime":1686116177032,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1686116165457,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/oxn5HlMZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000000754555","xmlUrl":"https://s.xforceplus.com/SXqO4sA2","channel":""},"invoiceDetails":[{"id":983605247284867072,"invoiceId":983605247205175296,"preInvoiceId":983581351722672128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983581351722672129,"invoiceCode":"","invoiceNo":"23952000000000754555","salesListNo":"","cargoCode":"1666293992690032640","cargoName":"*焙烤食品*Pantry服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"26493.221238938100000","amountWithoutTax":26493.220000,"taxAmount":3444.120000,"amountWithTax":29937.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686116165454,"updateTime":1686116165465,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074553-1","salesbillId":983581349284327424,"amountWithTax":29937.34,"alreadyAmountWithTax":29937.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983581349284327425,"salesbillItemNo":"1","amountWithTax":29937.34,"alreayAmountWithTax":29937.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":26493.220000,"taxAmount":3444.120000,"amountWithTax":29937.340000,"preInvoiceItemId":983581351722672129,"salesbillItemId":983581349284327425,"salesbillItemNo":"1","salesbillNo":"IB2306074553-1","invoiceItemId":983605247284867072}]}
2023-06-07 13:41:36,250 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:41:36,250 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306064544-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 13:41:37,032 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSGR2QlhBOEJmRldoQVkydDVjbEZDcz0=
2023-06-07 13:41:37,204 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/VZXeUoRJ
2023-06-07 13:41:37,683 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074553 -> 更新只要推送状态
2023-06-07 13:41:37,839 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074553 -> 推送状态为否
2023-06-07 13:41:37,933 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064544 -> 更新只要推送状态
2023-06-07 13:41:38,121 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064544 -> 推送状态为否
2023-06-07 13:52:06,627 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230606434"}】
2023-06-07 13:52:07,205 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230606434","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30001376","Document_Date":"20230606","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年5月新鸿发洗衣费","Merchandise_Category":"","Site":"5555","Order_Quantity":"1","Net_Price":"1207.54","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105555","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230606","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]}
2023-06-07 13:52:07,935 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230606434","SP_PO_Item":"00010","SAP_PO":4400008681,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":135215}]}】
2023-06-07 13:52:08,372 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 13:52:36,326 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230606435"}】
2023-06-07 13:52:36,827 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230606435","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30001376","Document_Date":"20230606","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年5月新鸿发洗衣费","Merchandise_Category":"","Site":"5556","Order_Quantity":"1","Net_Price":"1035.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105556","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230606","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]}
2023-06-07 13:52:37,535 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230606435","SP_PO_Item":"00010","SAP_PO":4400008682,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":135245}]}】
2023-06-07 13:52:37,833 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 13:54:51,099 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 13:54:51,099 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074550","BusinessBillType":"AR","CompanyCode":"EFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667125246982"}
2023-06-07 13:55:22,273 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168611732260541322","billCode":"","billTypeCode":"","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686117314619","imageFileUrl":"","imageId":"1666322941966557184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611732260775736.png?response-content-type=image/jpg","invoiceId":"1666322952527818752","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686117322798","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611732260775736.png?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 13:55:22,304 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168611732260541322","billCode":"","billTypeCode":"","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686117319229","imageFileUrl":"","imageId":"1666322943900123136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611732306948489.png?response-content-type=image/jpg","invoiceId":"1666322954360729600","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686117323260","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611732306948489.png?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 13:55:23,147 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666322952527818752
2023-06-07 13:55:23,288 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666322954360729600
2023-06-07 13:55:23,444 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666322952527818752
2023-06-07 13:55:23,507 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666322954360729600
2023-06-07 13:55:24,610 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666322954360729600
2023-06-07 13:55:24,625 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666322952527818752
2023-06-07 13:55:40,383 [109] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1982.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区桂园街道人民桥社区深南东路5001号华润大厦2301","purchaserBankAccount":"4000020409200324673","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserName":"广东华润太平洋餐饮有限公司","purchaserNo":null,"purchaserTaxNo":"91440300567093463G","purchaserTel":"0755-82691900","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306074550-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"佛山南海桂城灯湖东路10号汇丰6楼","ext6":"王娜","ext7":"15115402007","ext8":"广东省佛山市南海区桂城街道灯湖东路10号5楼餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1982.1,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1666322840152444928","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"佛山南海桂城灯湖东路10号汇丰6楼","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 13:55:41,290 [109] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 13:55:42,149 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:55:42,149 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074550-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 13:56:14,819 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 13:56:14,819 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074555","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-07 13:56:41,556 [109] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"jierong.zhang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074555-1","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":"2023.05晚餐券 PO:5890680905","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666323191836446720","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023.05晚餐券 PO:5890680905","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 13:56:42,417 [37] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 13:56:45,157 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:56:45,157 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074555-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 13:59:06,863 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 13:59:06,863 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074557","BusinessBillType":"AR","CompanyCode":"CNB-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661569838851"}
2023-06-07 13:59:42,756 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661569838851","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":72688.29,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserNo":null,"purchaserTaxNo":"91330212704808622U","purchaserTel":"","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074557-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNB-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":72688.29,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666323913206403072","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 13:59:43,662 [49] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 13:59:46,585 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 13:59:46,585 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074557-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 13:59:57,361 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 13:59:57,361 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983611280069713920,"preInvoiceId":983611240014143488,"batchNo":983611238234509312,"outBatchNo":983611238234509312,"salesbillId":"983611237886382080","salesbillNo":"IB2306074557-1","invoiceCode":"033022100211","invoiceNo":"69661019","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNB-001","sellerId":5841983782852378654,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司鄞州分公司","sellerTaxNo":"91330212732127613X","sellerTel":"021-64263355","sellerAddress":"宁波市鄞州区中河街道宋诏桥村","sellerBankName":"中国银行宁波市鄞州支行","sellerBankAccount":"396158330347","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330212704808622U","purchaserTel":"","purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661569838851","paperDrewDate":"20230607","checkCode":"65562846710456603662","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":72688.290000,"amountWithoutTax":71968.600000,"taxAmount":719.690000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"159897>+2309*3-9014>*54**424/5>7/**67>6>>*8692974*-10>36+3<691126***14*-7<214-072/*067>7>>/-865>6>9<8<10><+-","cipherTextTwoCode":"01,10,033022100211,69661019,71968.60,20230607,65562846710456603662,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686117603883,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzLzk0MXU2dlNUY3A=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686117603776,"createUserId":"0","updateTime":1686117604368,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686117603883,"deposeUserId":"0","sysOrgId":5841978521832046642,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983611280480755712,"invoiceId":983611280069713920,"preInvoiceId":983611240014143488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983611240014143489,"invoiceCode":"033022100211","invoiceNo":"69661019","salesListNo":"","cargoCode":"1666323913206403072","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":71968.600000,"taxAmount":719.690000,"amountWithTax":72688.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686117603880,"updateTime":1686117603891,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074557-1","salesbillId":983611237886382080,"amountWithTax":72688.29,"alreadyAmountWithTax":72688.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983611237886382081,"salesbillItemNo":"1","amountWithTax":72688.29,"alreayAmountWithTax":72688.290000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":71968.600000,"taxAmount":719.690000,"amountWithTax":72688.290000,"preInvoiceItemId":983611240014143489,"salesbillItemId":983611237886382081,"salesbillItemNo":"1","salesbillNo":"IB2306074557-1","invoiceItemId":983611280480755712}]}
2023-06-07 13:59:58,520 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzLzk0MXU2dlNUY3A=
2023-06-07 13:59:59,317 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074557 -> 更新只要推送状态
2023-06-07 13:59:59,474 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074557 -> 推送状态为否
2023-06-07 14:00:35,140 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 14:00:35,140 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074558","BusinessBillType":"AR","CompanyCode":"EHZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661606955635"}
2023-06-07 14:00:43,890 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661606955635","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":68144.66,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankAccount":"1202083109900222252","purchaserBankName":"中国工商银行杭州余杭支行","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserNo":null,"purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074558-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":68144.66,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666324282636509184","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 14:00:44,974 [49] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 14:00:47,613 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 14:00:47,613 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074558-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 14:00:57,740 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 14:00:57,740 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983611533581934592,"preInvoiceId":983611496202301440,"batchNo":983611494376321024,"outBatchNo":983611494376321024,"salesbillId":"983611494040915968","salesbillNo":"IB2306074558-1","invoiceCode":"033002200911","invoiceNo":"27697552","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263355","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行杭州市城西支行三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankName":"中国工商银行杭州余杭支行","purchaserBankAccount":"1202083109900222252","invoiceColor":"1","invoiceType":"ce","machineCode":"661606955635","paperDrewDate":"20230607","checkCode":"61406815271846934821","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":68144.660000,"amountWithoutTax":67469.960000,"taxAmount":674.700000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0<0*/1+9342911-2+644/01++06*2745>1288387/7930223+>710-60+28305<43*/-2411-7+44*552-+*290545-75+83*14697434++<","cipherTextTwoCode":"01,10,033002200911,27697552,67469.96,20230607,61406815271846934821,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686117664302,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNG9kdXZRQ1VtejZYUjljTVpvTnlnZGI=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686117664219,"createUserId":"0","updateTime":1686117664878,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686117664302,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983611533896507392,"invoiceId":983611533581934592,"preInvoiceId":983611496202301440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983611496202301441,"invoiceCode":"033002200911","invoiceNo":"27697552","salesListNo":"","cargoCode":"1666324282636509184","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":67469.960000,"taxAmount":674.700000,"amountWithTax":68144.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686117664299,"updateTime":1686117664310,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074558-1","salesbillId":983611494040915968,"amountWithTax":68144.66,"alreadyAmountWithTax":68144.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983611494040915969,"salesbillItemNo":"1","amountWithTax":68144.66,"alreayAmountWithTax":68144.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":67469.960000,"taxAmount":674.700000,"amountWithTax":68144.660000,"preInvoiceItemId":983611496202301441,"salesbillItemId":983611494040915969,"salesbillItemNo":"1","salesbillNo":"IB2306074558-1","invoiceItemId":983611533896507392}]}
2023-06-07 14:00:58,867 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNG9kdXZRQ1VtejZYUjljTVpvTnlnZGI=
2023-06-07 14:00:59,665 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074558 -> 更新只要推送状态
2023-06-07 14:00:59,852 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074558 -> 推送状态为否
2023-06-07 14:03:47,308 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073798","invoiceDetails1":[{"InvoiceNo":"67712399","invoicetype":"电子发票","Amount":"319.46","Invoiceattachment":{"id":"262fa887-d9f6-4f07-9df2-4c186209b7ea","name":"168611150201043044.png","fileSize":178179},"AmountexclVAT":"310.16","invoiceVATamount":"0","InvoiceId":"1666298541120688128","imageId":"1666298528860733440","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"319.46","invoicedate":"2023-06-05","_id":"1666298591056764928","__ctxidx":0,"Data":"2023-06-05","field_11":"202306GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）","_del":null},{"InvoiceNo":"","invoicetype":"","Amount":359.09,"Invoiceattachment":{"id":"dcd32e37-e3df-4039-9e88-f81577c09c4c","name":"168611237652228301.jpg","fileSize":102142},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1666302208657854464","imageId":"1666302198797049856","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1666302271407529984","__ctxidx":1,"Data":"","field_11":"GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）"},{"InvoiceNo":"","invoicetype":"","Amount":176.63,"Invoiceattachment":{"id":"01b5c291-405b-41ba-9eda-3a4b5350a63c","name":"168611237830394888.jpg","fileSize":113976},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1666302214550851584","imageId":"1666302205386305536","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1666302269947908096","__ctxidx":2,"Data":"","field_11":"GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）"},{"InvoiceNo":"","invoicetype":"","Amount":348.9,"Invoiceattachment":{"id":"9a351043-977a-4fb8-8ddb-e6aa93721bb5","name":"168611237748825235.jpg","fileSize":109450},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1666302211665166336","imageId":"1666302202265735168","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1666302269629145088","__ctxidx":3,"Data":"","field_11":"GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":1662.12,"InvoiceNo":"","Date":"2023-05-23","AmountexclVAT":"","InvoiceAttachment":{"id":"2364aa3b-3dba-46f6-98eb-40cef710870a","name":"16861163379429661.png","fileSize":89757},"InvoiceVATAmount":"0","InvoiceId":"1666318821406806016","imageId":"1666318812347117568","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1666318867026944000","__ctxidx":0,"Remark":null,"field_10":"202305GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":466.83,"InvoiceNo":"","Date":"2023-05-26","AmountexclVAT":"","InvoiceAttachment":{"id":"f21ee06e-9607-4b26-b160-e63db6a345e4","name":"168611633657426252.png","fileSize":69710},"InvoiceVATAmount":"0","InvoiceId":"1666318815564144640","imageId":"1666318806449917952","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1666318866494263296","__ctxidx":1,"Remark":null,"field_10":"202305GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":314.86,"InvoiceNo":"","Date":"2023-05-25","AmountexclVAT":"","InvoiceAttachment":{"id":"a26b7336-20b0-4eac-b129-def867265c17","name":"168611633705454016.png","fileSize":55697},"InvoiceVATAmount":"0","InvoiceId":"1666318816499478528","imageId":"1666318808127639552","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1666318866431352832","__ctxidx":2,"Remark":null,"field_10":"202305GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":980.07,"InvoiceNo":"","Date":"2023-05-24","AmountexclVAT":"","InvoiceAttachment":{"id":"c3b11e8d-0025-4ca2-930e-3fc85948cb8b","name":"168611633748057349.png","fileSize":103760},"InvoiceVATAmount":"0","InvoiceId":"1666318818495967232","imageId":"1666318809872478208","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1666318866368438272","__ctxidx":3,"Remark":null,"field_10":"202305GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"360cf3a6-5c10-4c02-add6-acd522ca4174","name":"168611732306948489.png","fileSize":325455},"InvoiceVATAmount":"0","InvoiceId":"1666322954360729600","imageId":"1666322943900123136","userName":"徐丽娟","userCode":"10004013","_id":"1666322975926521856","__ctxidx":0,"City":"1587395681829261312","Checkindate":"2023-05-22","Checkoutdate":"2023-05-26","Nights":4,"Ratenight":902.52,"Comments":"Anex香港出差酒店住宿","ACTClaimIncVAT":3610.06,"Attachment":null,"Lineitemtext":"202305GEORGE ANEXAnex香港出差酒店住宿","LodginOverStandard":-99097.48,"ACTClaimExclVAT":3610.06,"CityName":"Overseas 境外","Level":"0"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"8d95f214-bc2c-4eea-a465-1f768904f922","name":"168611732260775736.png","fileSize":327899},"InvoiceVATAmount":"0","InvoiceId":"1666322952527818752","imageId":"1666322941966557184","userName":"徐丽娟","userCode":"10004013","_id":"1666322975305768960","__ctxidx":1,"City":"1587395681829261312","Checkindate":"2023-05-22","Checkoutdate":"2023-05-26","Nights":4,"Ratenight":902.52,"Comments":"Nan香港出差酒店住宿","ACTClaimIncVAT":3610.06,"Attachment":null,"Lineitemtext":"202305GEORGE ANEXNan香港出差酒店住宿","LodginOverStandard":-99097.48,"ACTClaimExclVAT":3610.06,"CityName":"Overseas 境外","Level":"0"}]}
2023-06-07 14:03:47,308 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666298528860733440","invoiceId":"1666298541120688128"},{"imageId":"1666302198797049856","invoiceId":"1666302208657854464"},{"imageId":"1666302205386305536","invoiceId":"1666302214550851584"},{"imageId":"1666302202265735168","invoiceId":"1666302211665166336"},{"imageId":"1666318812347117568","invoiceId":"1666318821406806016"},{"imageId":"1666318806449917952","invoiceId":"1666318815564144640"},{"imageId":"1666318808127639552","invoiceId":"1666318816499478528"},{"imageId":"1666318809872478208","invoiceId":"1666318818495967232"},{"imageId":"1666322943900123136","invoiceId":"1666322954360729600"},{"imageId":"1666322941966557184","invoiceId":"1666322952527818752"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073798","billCodeType":"expensesBill","createTime":"2023-06-07T14:03:47.308283+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004013","userName":"徐丽娟"}}
2023-06-07 14:03:48,028 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 10,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666298528860733440",
      "message": "成功"
    },
    {
      "imageId": "1666302198797049856",
      "message": "成功"
    },
    {
      "imageId": "1666302202265735168",
      "message": "成功"
    },
    {
      "imageId": "1666302205386305536",
      "message": "成功"
    },
    {
      "imageId": "1666318806449917952",
      "message": "成功"
    },
    {
      "imageId": "1666318808127639552",
      "message": "成功"
    },
    {
      "imageId": "1666318809872478208",
      "message": "成功"
    },
    {
      "imageId": "1666318812347117568",
      "message": "成功"
    },
    {
      "imageId": "1666322941966557184",
      "message": "成功"
    },
    {
      "imageId": "1666322943900123136",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 14:03:48,043 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 14:03:48,543 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 14:03:48,543 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"310.160000","amountWithoutTax":"310.16","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.30","amountWithTax":"319.46"}],"invoiceMain":{"scanTime":"1686111502259","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666298528860733440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611150201043044.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"310.16","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202306073798","balanceAmount":"319.46","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666298541120688128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67712399","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230605","taxAmount":"9.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611150201043044.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","chargeUpAmount":"","amountWithTax":"319.46","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1686112353478","signForStatus":"0","scanTime":"1686112377241","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168611237647546900","chargeUpStatus":"0","imageId":"1666302198797049856","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237652228301.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237652228301.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202306073798","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666302208657854464","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1686112362118","signForStatus":"0","scanTime":"1686112378067","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168611237647546900","chargeUpStatus":"0","imageId":"1666302202265735168","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237748825235.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/e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2023-06-07 14:05:23,616 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 14:05:23,616 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983611280069713920,"preInvoiceId":983611240014143488,"batchNo":983611238234509312,"outBatchNo":983611238234509312,"salesbillId":"983611237886382080","salesbillNo":"IB2306074557-1","invoiceCode":"033022100211","invoiceNo":"69661019","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNB-001","sellerId":5841983782852378654,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司鄞州分公司","sellerTaxNo":"91330212732127613X","sellerTel":"021-64263355","sellerAddress":"宁波市鄞州区中河街道宋诏桥村","sellerBankName":"中国银行宁波市鄞州支行","sellerBankAccount":"396158330347","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330212704808622U","purchaserTel":"","purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661569838851","paperDrewDate":"20230607","checkCode":"65562846710456603662","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":72688.290000,"amountWithoutTax":71968.600000,"taxAmount":719.690000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"159897>+2309*3-9014>*54**424/5>7/**67>6>>*8692974*-10>36+3<691126***14*-7<214-072/*067>7>>/-865>6>9<8<10><+-","cipherTextTwoCode":"01,10,033022100211,69661019,71968.60,20230607,65562846710456603662,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686117603883,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzLzk0MXU2dlNUY3A=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686117603776,"createUserId":"0","updateTime":1686117604368,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686117603883,"deposeUserId":"0","sysOrgId":5841978521832046642,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983611280480755712,"invoiceId":983611280069713920,"preInvoiceId":983611240014143488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983611240014143489,"invoiceCode":"033022100211","invoiceNo":"69661019","salesListNo":"","cargoCode":"1666323913206403072","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":71968.600000,"taxAmount":719.690000,"amountWithTax":72688.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686117603880,"updateTime":1686117603891,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074557-1","salesbillId":983611237886382080,"amountWithTax":72688.29,"alreadyAmountWithTax":72688.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983611237886382081,"salesbillItemNo":"1","amountWithTax":72688.29,"alreayAmountWithTax":72688.290000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":71968.600000,"taxAmount":719.690000,"amountWithTax":72688.290000,"preInvoiceItemId":983611240014143489,"salesbillItemId":983611237886382081,"salesbillItemNo":"1","salesbillNo":"IB2306074557-1","invoiceItemId":983611280480755712}]}
2023-06-07 14:05:24,538 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzLzk0MXU2dlNUY3A=
2023-06-07 14:05:25,142 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074557 -> 更新只要推送状态
2023-06-07 14:05:25,298 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074557 -> 推送状态为否
2023-06-07 14:05:52,066 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230606432"}】
2023-06-07 14:05:52,719 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230606432","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001779","Document_Date":"20230606","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"初九2023年2月-2023年9月份-初九3月份餐费","Merchandise_Category":"","Site":"5589","Order_Quantity":"1","Net_Price":"113860.57","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105589","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230606","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]}
2023-06-07 14:05:53,455 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230606432","SP_PO_Item":"00010","SAP_PO":4400008683,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":140601}]}】
2023-06-07 14:05:53,862 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 14:06:27,309 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 14:06:27,309 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983611533581934592,"preInvoiceId":983611496202301440,"batchNo":983611494376321024,"outBatchNo":983611494376321024,"salesbillId":"983611494040915968","salesbillNo":"IB2306074558-1","invoiceCode":"033002200911","invoiceNo":"27697552","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263355","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行杭州市城西支行三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankName":"中国工商银行杭州余杭支行","purchaserBankAccount":"1202083109900222252","invoiceColor":"1","invoiceType":"ce","machineCode":"661606955635","paperDrewDate":"20230607","checkCode":"61406815271846934821","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":68144.660000,"amountWithoutTax":67469.960000,"taxAmount":674.700000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0<0*/1+9342911-2+644/01++06*2745>1288387/7930223+>710-60+28305<43*/-2411-7+44*552-+*290545-75+83*14697434++<","cipherTextTwoCode":"01,10,033002200911,27697552,67469.96,20230607,61406815271846934821,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686117664302,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNG9kdXZRQ1VtejZYUjljTVpvTnlnZGI=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686117664219,"createUserId":"0","updateTime":1686117664878,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686117664302,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983611533896507392,"invoiceId":983611533581934592,"preInvoiceId":983611496202301440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983611496202301441,"invoiceCode":"033002200911","invoiceNo":"27697552","salesListNo":"","cargoCode":"1666324282636509184","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":67469.960000,"taxAmount":674.700000,"amountWithTax":68144.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686117664299,"updateTime":1686117664310,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074558-1","salesbillId":983611494040915968,"amountWithTax":68144.66,"alreadyAmountWithTax":68144.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983611494040915969,"salesbillItemNo":"1","amountWithTax":68144.66,"alreayAmountWithTax":68144.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":67469.960000,"taxAmount":674.700000,"amountWithTax":68144.660000,"preInvoiceItemId":983611496202301441,"salesbillItemId":983611494040915969,"salesbillItemNo":"1","salesbillNo":"IB2306074558-1","invoiceItemId":983611533896507392}]}
2023-06-07 14:06:28,202 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNG9kdXZRQ1VtejZYUjljTVpvTnlnZGI=
2023-06-07 14:06:28,785 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074558 -> 更新只要推送状态
2023-06-07 14:06:28,957 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074558 -> 推送状态为否
2023-06-07 14:11:31,066 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1666327001078435840"}
2023-06-07 14:11:37,341 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5173202305","Text2":"1473651860303646720","Text3":"ZC5173","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T14:11:31.8956542+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"b9b04c54-adf3-4bcf-9d58-d230385b12e1\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":2953.14,\"Original\":2953.14,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":2953.14,"Text13":null,"Text14":"佛山汇丰南海 P","Text19":null,"Text26":"[\"1473220713136398336\"]"},{"ListDataID":0,"Title":"S5174202305","Text2":"1473651868297990144","Text3":"ZC5174","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T14:11:31.8956542+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"3d97634a-8efc-45d4-a007-b518b7c7c116\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":17372.39,\"Original\":17372.39,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":17372.39,"Text13":null,"Text14":"广州汇丰太古汇 P","Text19":null,"Text26":"[\"1473220763535155200\"]"},{"ListDataID":0,"Title":"S5175202305","Text2":"1473651869413675008","Text3":"ZC5175","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T14:11:31.8956542+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"f7dc773d-76f7-4071-8a04-a1c242a9b535\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":12208.52,\"Original\":12208.52,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":12208.52,"Text13":null,"Text14":"广州汇丰东风西 P","Text19":null,"Text26":"[\"1473220762419470336\"]"},{"ListDataID":0,"Title":"S5176202305","Text2":"1473651844247851008","Text3":"ZC5176","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T14:11:31.8956542+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"46c60f75-ff0b-4681-be81-af45eebfe754\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":19265.1,\"Original\":19265.1,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":19265.1,"Text13":null,"Text14":"深圳汇丰","Text19":null,"Text26":"[\"1533724120287289344\"]"},{"ListDataID":0,"Title":"S5177202305","Text2":"1473651845426450432","Text3":"ZC5177","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T14:11:31.8956542+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"f2434826-7c22-4d5a-acff-fc14cf5bf4ac\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":8067.0,\"Original\":8067.0,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":8067.0,"Text13":null,"Text14":"上海汇丰（IFC) 1","Text19":null,"Text26":"[\"1533724120287289344\"]"},{"ListDataID":0,"Title":"S5179202305","Text2":"1473651846542135296","Text3":"ZC5179","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T14:11:31.8956542+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"e7df082d-22ed-4521-b200-f1f08852797a\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":20945.15,\"Original\":20945.15,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":20945.15,"Text13":null,"Text14":"北京汇丰","Text19":null,"Text26":"[\"1533724120287289344\"]"},{"ListDataID":0,"Title":"S5180202305","Text2":"1473651847653625856","Text3":"ZC5180","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T14:11:31.8956542+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"0a4a04d1-ba6c-42df-ada5-669f813d9d5a\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":16980.8,\"Original\":16980.8,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":16980.8,"Text13":null,"Text14":"广州汇丰","Text19":null,"Text26":"[\"1533724120287289344\"]"},{"ListDataID":0,"Title":"S5066202305","Text2":"1440513095095951360","Text3":"ZC5066","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T14:11:31.8956542+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"a4b15a41-f9b3-4eb1-b3ac-dc528d0107df\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":154095.95,\"Original\":154095.95,\"IfAmountSame\":1},{\"_id\":\"47eec7d8-0218-41cb-8364-279445176ee8\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":179802.07,\"Original\":179802.07,\"IfAmountSame\":1},{\"_id\":\"752e5f1f-8fab-473d-bc19-2194549b00a6\",\"__ctxidx\":2,\"SalesType\":\"1540200274292645888\",\"SalesTypeCN\":\"FUNC\",\"SXLX_text\":\"宴会\",\"CashReceipt\":\"Credit\",\"Amount\":27653.1,\"Original\":27653.1,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":361551.12,"Text13":null,"Text14":"杭州汉基国际学校","Text19":null,"Text26":"[\"1473220683184873472\"]"},{"ListDataID":0,"Title":"S5081202305","Text2":"1440513141812109312","Text3":"ZC5081","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T14:11:31.8956542+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"f03088af-a7f3-4c25-a148-7355a12d2fcd\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":95879.60,\"Original\":95879.60,\"IfAmountSame\":1},{\"_id\":\"c8355d04-7c6c-4b8e-a9da-63a648f303ca\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":66693.26,\"Original\":66693.26,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":162572.86,"Text13":null,"Text14":"天津凯斯幼儿园","Text19":null,"Text26":"[\"1473220732077875200\"]"},{"ListDataID":0,"Title":"S5206202305","Text2":"1440513098493337600","Text3":"ZC5206","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T14:11:31.8956542+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"62a41919-6d35-4225-b452-b8a4e8556694\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":491174.5,\"Original\":491174.5,\"IfAmountSame\":1},{\"_id\":\"e35084fe-c0cb-4bc4-9bd7-2fa25c6300b4\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL 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AGRI","Text3":"0020049115","Text4":"S5247202305","Text5":"S5247202305002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":72741.89,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5247","Text1":"Cost Plus","Text2":"MGT","Text3":"0020049116","Text4":"S5247202305","Text5":"S5247202305003","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":39083.9,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5247","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0025002064","Text4":"S5247202305","Text5":"S5247202305001","Text7":"ZDR2","Text8":"V2","Text9":"000090","Text10":"0020049114","Text11":"000090","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":6452.75,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5288","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020049117","Text4":"S5288202305","Text5":"S5288202305001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":326548.49,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5288","Text1":"Cost Plus","Text2":"MGT","Text3":"0020049118","Text4":"S5288202305","Text5":"S5288202305002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":336564.23,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5288","Text1":"Cost Plus","Text2":"FUNC","Text3":"0020049119","Text4":"S5288202305","Text5":"S5288202305003","Text7":"ZO02","Text8":"V2","Text9":"000020","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":11721.01,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5353","Text1":"Fixed Price","Text2":"RETAIL","Text3":"0020049120","Text4":"S5353202305","Text5":"S5353202305001","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":72213.84,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5367","Text1":"Cost Plus","Text2":"RETAIL","Text3":"0020049121","Text4":"S5367202305","Text5":"S5367202305001","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":133610.67,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5367","Text1":"Cost Plus","Text2":"MGT","Text3":"0020049122","Text4":"S5367202305","Text5":"S5367202305002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":18264.72,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5405","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020049123","Text4":"S5405202305","Text5":"S5405202305001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":1208511.99,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5405","Text1":"Cost Plus","Text2":"MGT","Text3":"0020049124","Text4":"S5405202305","Text5":"S5405202305002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":931728.44,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5595","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020049125","Text4":"S5595202305","Text5":"S5595202305001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":2210024.26,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5595","Text1":"Cost Plus","Text2":"MGT","Text3":"0020049126","Text4":"S5595202305","Text5":"S5595202305002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":858699.63,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5595","Text1":"Cost Plus","Text2":"FUNC","Text3":"0020049127","Text4":"S5595202305","Text5":"S5595202305003","Text7":"ZO02","Text8":"V2","Text9":"000020","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":4855.0,"Decimal3":0.0,"Text13":null,"Text14":null}]
2023-06-07 14:11:48,270 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-06-07 14:15:21,377 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306073798", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"67712399","invoicetype":"电子发票","Amount":"319.46","Invoiceattachment":{"id":"262fa887-d9f6-4f07-9df2-4c186209b7ea","name":"168611150201043044.png","fileSize":178179},"AmountexclVAT":"310.16","invoiceVATamount":"0","InvoiceId":"1666298541120688128","imageId":"1666298528860733440","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"319.46","invoicedate":"2023-06-05","_id":"1666298591056764928","__ctxidx":0,"Data":"2023-06-05","field_11":"202306GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）","_del":null},{"InvoiceNo":"","invoicetype":"","Amount":359.09,"Invoiceattachment":{"id":"dcd32e37-e3df-4039-9e88-f81577c09c4c","name":"168611237652228301.jpg","fileSize":102142},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1666302208657854464","imageId":"1666302198797049856","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1666302271407529984","__ctxidx":1,"Data":"","field_11":"GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）"},{"InvoiceNo":"","invoicetype":"","Amount":176.63,"Invoiceattachment":{"id":"01b5c291-405b-41ba-9eda-3a4b5350a63c","name":"168611237830394888.jpg","fileSize":113976},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1666302214550851584","imageId":"1666302205386305536","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1666302269947908096","__ctxidx":2,"Data":"","field_11":"GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）"},{"InvoiceNo":"","invoicetype":"","Amount":348.9,"Invoiceattachment":{"id":"9a351043-977a-4fb8-8ddb-e6aa93721bb5","name":"168611237748825235.jpg","fileSize":109450},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1666302211665166336","imageId":"1666302202265735168","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1666302269629145088","__ctxidx":3,"Data":"","field_11":"GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":1662.12,"InvoiceNo":"","Date":"2023-05-23","AmountexclVAT":"","InvoiceAttachment":{"id":"2364aa3b-3dba-46f6-98eb-40cef710870a","name":"16861163379429661.png","fileSize":89757},"InvoiceVATAmount":"0","InvoiceId":"1666318821406806016","imageId":"1666318812347117568","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1666318867026944000","__ctxidx":0,"Remark":null,"field_10":"202305GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":466.83,"InvoiceNo":"","Date":"2023-05-26","AmountexclVAT":"","InvoiceAttachment":{"id":"f21ee06e-9607-4b26-b160-e63db6a345e4","name":"168611633657426252.png","fileSize":69710},"InvoiceVATAmount":"0","InvoiceId":"1666318815564144640","imageId":"1666318806449917952","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1666318866494263296","__ctxidx":1,"Remark":null,"field_10":"202305GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":314.86,"InvoiceNo":"","Date":"2023-05-25","AmountexclVAT":"","InvoiceAttachment":{"id":"a26b7336-20b0-4eac-b129-def867265c17","name":"168611633705454016.png","fileSize":55697},"InvoiceVATAmount":"0","InvoiceId":"1666318816499478528","imageId":"1666318808127639552","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1666318866431352832","__ctxidx":2,"Remark":null,"field_10":"202305GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":980.07,"InvoiceNo":"","Date":"2023-05-24","AmountexclVAT":"","InvoiceAttachment":{"id":"c3b11e8d-0025-4ca2-930e-3fc85948cb8b","name":"168611633748057349.png","fileSize":103760},"InvoiceVATAmount":"0","InvoiceId":"1666318818495967232","imageId":"1666318809872478208","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1666318866368438272","__ctxidx":3,"Remark":null,"field_10":"202305GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"360cf3a6-5c10-4c02-add6-acd522ca4174","name":"168611732306948489.png","fileSize":325455},"InvoiceVATAmount":"0","InvoiceId":"1666322954360729600","imageId":"1666322943900123136","userName":"徐丽娟","userCode":"10004013","_id":"1666322975926521856","__ctxidx":0,"City":"1587395681829261312","Checkindate":"2023-05-22","Checkoutdate":"2023-05-26","Nights":4,"Ratenight":902.52,"Comments":"Anex香港出差酒店住宿","ACTClaimIncVAT":3610.06,"Attachment":null,"Lineitemtext":"202305GEORGE ANEXAnex香港出差酒店住宿","LodginOverStandard":-99097.48,"ACTClaimExclVAT":3610.06,"CityName":"Overseas 境外","Level":"0"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"8d95f214-bc2c-4eea-a465-1f768904f922","name":"168611732260775736.png","fileSize":327899},"InvoiceVATAmount":"0","InvoiceId":"1666322952527818752","imageId":"1666322941966557184","userName":"徐丽娟","userCode":"10004013","_id":"1666322975305768960","__ctxidx":1,"City":"1587395681829261312","Checkindate":"2023-05-22","Checkoutdate":"2023-05-26","Nights":4,"Ratenight":902.52,"Comments":"Nan香港出差酒店住宿","ACTClaimIncVAT":3610.06,"Attachment":null,"Lineitemtext":"202305GEORGE ANEXNan香港出差酒店住宿","LodginOverStandard":-99097.48,"ACTClaimExclVAT":3610.06,"CityName":"Overseas 境外","Level":"0"}]}
2023-06-07 14:15:21,377 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306073798-Reject-1
2023-06-07 14:15:21,377 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306073798","status":"1"}
2023-06-07 14:15:22,614 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"319.46","amountWithoutTax":"310.16","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"9.30","taxRate":"3.00","type":"","unitPrice":"310.160000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"319.46","amountWithoutTax":"310.16","backType":"1","balanceAmount":"319.46","billCode":"ER202306073798","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04210875431738498427","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03<51/9<>01<6<+<-341+5>04<8172/*<-0/+*-5503913643***833<64<1>3+>1><3*81719**69/3962/7*5/02536/016-<219>4*556455*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666298528860733440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611150201043044.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1666298541120688128","invoiceNo":"67712399","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20230605","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":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686111502259","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611150201043044.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.30","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 14:15:22,614 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168611237647546900","billCode":"ER202306073798","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686112367740","imageFileUrl":"","imageId":"1666302205386305536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237830394888.jpg?response-content-type=image/jpg","invoiceId":"1666302214550851584","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686112378811","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237830394888.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"1"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 14:15:22,614 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168611237647546900","billCode":"ER202306073798","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686112362118","imageFileUrl":"","imageId":"1666302202265735168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237748825235.jpg?response-content-type=image/jpg","invoiceId":"1666302211665166336","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686112378067","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237748825235.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"1"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 14:15:22,614 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 14:15:22,614 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306073798-Success-0
2023-06-07 14:15:22,614 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 14:15:22,676 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168611633653627039","billCode":"ER202306073798","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686116323638","imageFileUrl":"","imageId":"1666318808127639552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611633705454016.png?response-content-type=image/jpg","invoiceId":"1666318816499478528","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686116337214","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611633705454016.png?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"1"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 14:15:22,676 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168611732260541322","billCode":"ER202306073798","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686117319229","imageFileUrl":"","imageId":"1666322943900123136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611732306948489.png?response-content-type=image/jpg","invoiceId":"1666322954360729600","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686117323260","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611732306948489.png?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"1"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 14:15:22,676 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168611732260541322","billCode":"ER202306073798","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686117314619","imageFileUrl":"","imageId":"1666322941966557184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611732260775736.png?response-content-type=image/jpg","invoiceId":"1666322952527818752","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686117322798","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611732260775736.png?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"1"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 14:15:22,692 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168611237647546900","billCode":"ER202306073798","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686112353478","imageFileUrl":"","imageId":"1666302198797049856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237652228301.jpg?response-content-type=image/jpg","invoiceId":"1666302208657854464","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686112377241","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237652228301.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"1"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 14:15:22,692 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168611633653627039","billCode":"ER202306073798","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686116333741","imageFileUrl":"","imageId":"1666318812347117568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/16861163379429661.png?response-content-type=image/jpg","invoiceId":"1666318821406806016","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686116338221","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/16861163379429661.png?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"1"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 14:15:22,708 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168611633653627039","billCode":"ER202306073798","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686116318892","imageFileUrl":"","imageId":"1666318806449917952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611633657426252.png?response-content-type=image/jpg","invoiceId":"1666318815564144640","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686116336814","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611633657426252.png?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"1"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 14:15:22,739 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168611633653627039","billCode":"ER202306073798","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686116328962","imageFileUrl":"","imageId":"1666318809872478208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611633748057349.png?response-content-type=image/jpg","invoiceId":"1666318818495967232","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686116337631","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611633748057349.png?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"1"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 14:15:23,161 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 14:15:23,161 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"310.160000","amountWithoutTax":"310.16","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.30","amountWithTax":"319.46"}],"invoiceMain":{"scanTime":"1686111502259","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666298528860733440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611150201043044.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"310.16","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202306073798","balanceAmount":"319.46","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666298541120688128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67712399","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230605","taxAmount":"9.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611150201043044.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","chargeUpAmount":"","amountWithTax":"319.46","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1686112353478","signForStatus":"0","scanTime":"1686112377241","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168611237647546900","chargeUpStatus":"0","imageId":"1666302198797049856","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237652228301.jpg?response-content-type=image/jpg","ticketStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237652228301.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202306073798","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666302208657854464","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1686112362118","signForStatus":"0","scanTime":"1686112378067","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168611237647546900","chargeUpStatus":"0","imageId":"1666302202265735168","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237748825235.jpg?response-content-type=image/jpg","ticketStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/e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2023-06-07 14:15:38,426 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230606433"}】
2023-06-07 14:15:38,942 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230606433","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001779","Document_Date":"20230606","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"初九2023年2月-2023年9月份-初九4月份餐费","Merchandise_Category":"","Site":"5589","Order_Quantity":"1","Net_Price":"96036.99","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105589","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230606","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]}
2023-06-07 14:15:39,601 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230606433","SP_PO_Item":"00010","SAP_PO":4400008684,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":141547}]}】
2023-06-07 14:15:40,038 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 14:16:30,492 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073798","invoiceDetails1":[{"InvoiceNo":"67712399","invoicetype":"电子发票","Amount":"319.46","Invoiceattachment":{"id":"4b629521-3593-4844-ad31-2b656b326265","name":"168611150201043044.png","fileSize":178179},"AmountexclVAT":"310.16","invoiceVATamount":"0","InvoiceId":"1666298541120688128","imageId":"1666298528860733440","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"319.46","invoicedate":"2023-06-05","_id":"1666298591056764928","__ctxidx":0,"Data":"2023-06-05","field_11":"202306GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）","_del":null},{"InvoiceNo":"","invoicetype":"","Amount":359.09,"Invoiceattachment":{"id":"3f2d79fa-8c85-497b-9eac-4c071d2ce4e7","name":"168611237652228301.jpg","fileSize":102142},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1666302208657854464","imageId":"1666302198797049856","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1666302271407529984","__ctxidx":1,"Data":"","field_11":"GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）"},{"InvoiceNo":"","invoicetype":"","Amount":176.63,"Invoiceattachment":{"id":"27a08f88-44d0-408e-be31-82a9dca973be","name":"168611237830394888.jpg","fileSize":113976},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1666302214550851584","imageId":"1666302205386305536","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1666302269947908096","__ctxidx":2,"Data":"","field_11":"GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）"},{"InvoiceNo":"","invoicetype":"","Amount":348.9,"Invoiceattachment":{"id":"e389a864-c0d9-4a01-b417-e54779fdb814","name":"168611237748825235.jpg","fileSize":109450},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1666302211665166336","imageId":"1666302202265735168","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1666302269629145088","__ctxidx":3,"Data":"","field_11":"GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":1662.12,"InvoiceNo":"","Date":"2023-05-23","AmountexclVAT":"","InvoiceAttachment":{"id":"96351b01-226d-4906-8e8e-4c9960cfefed","name":"16861163379429661.png","fileSize":89757},"InvoiceVATAmount":"0","InvoiceId":"1666318821406806016","imageId":"1666318812347117568","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1666318867026944000","__ctxidx":0,"Remark":null,"field_10":"202305GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":466.83,"InvoiceNo":"","Date":"2023-05-26","AmountexclVAT":"","InvoiceAttachment":{"id":"2c09c3db-93d6-4280-b475-e1ed29514a1c","name":"168611633657426252.png","fileSize":69710},"InvoiceVATAmount":"0","InvoiceId":"1666318815564144640","imageId":"1666318806449917952","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1666318866494263296","__ctxidx":1,"Remark":null,"field_10":"202305GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":314.86,"InvoiceNo":"","Date":"2023-05-25","AmountexclVAT":"","InvoiceAttachment":{"id":"8b2cdb50-da72-4cfc-bea4-bef19677a75e","name":"168611633705454016.png","fileSize":55697},"InvoiceVATAmount":"0","InvoiceId":"1666318816499478528","imageId":"1666318808127639552","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1666318866431352832","__ctxidx":2,"Remark":null,"field_10":"202305GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":980.07,"InvoiceNo":"","Date":"2023-05-24","AmountexclVAT":"","InvoiceAttachment":{"id":"552db160-a655-46a0-8f61-f6831e8417aa","name":"168611633748057349.png","fileSize":103760},"InvoiceVATAmount":"0","InvoiceId":"1666318818495967232","imageId":"1666318809872478208","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1666318866368438272","__ctxidx":3,"Remark":null,"field_10":"202305GEORGE ANEXAnex&Nan香港出差费用报销（5月22日）"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"8a3b0897-fcc5-43a3-a49e-e0ec4f4fde34","name":"168611732306948489.png","fileSize":325455},"InvoiceVATAmount":"0","InvoiceId":"1666322954360729600","imageId":"1666322943900123136","userName":"徐丽娟","userCode":"10004013","_id":"1666322975926521856","__ctxidx":0,"City":"1587395681829261312","Checkindate":"2023-05-22","Checkoutdate":"2023-05-26","Nights":4,"Ratenight":902.52,"Comments":"Anex香港出差酒店住宿","ACTClaimIncVAT":3610.06,"Attachment":null,"Lineitemtext":"202305GEORGE ANEXAnex香港出差酒店住宿","LodginOverStandard":-99097.48,"ACTClaimExclVAT":3610.06,"CityName":"Overseas 境外","Level":"0"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"e79a9a34-0582-45dd-bbd5-682cac1f7224","name":"168611732260775736.png","fileSize":327899},"InvoiceVATAmount":"0","InvoiceId":"1666322952527818752","imageId":"1666322941966557184","userName":"徐丽娟","userCode":"10004013","_id":"1666322975305768960","__ctxidx":1,"City":"1587395681829261312","Checkindate":"2023-05-22","Checkoutdate":"2023-05-26","Nights":4,"Ratenight":902.52,"Comments":"Nan香港出差酒店住宿","ACTClaimIncVAT":3610.06,"Attachment":null,"Lineitemtext":"202305GEORGE ANEXNan香港出差酒店住宿","LodginOverStandard":-99097.48,"ACTClaimExclVAT":3610.06,"CityName":"Overseas 境外","Level":"0"}]}
2023-06-07 14:16:30,492 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666298528860733440","invoiceId":"1666298541120688128"},{"imageId":"1666302198797049856","invoiceId":"1666302208657854464"},{"imageId":"1666302205386305536","invoiceId":"1666302214550851584"},{"imageId":"1666302202265735168","invoiceId":"1666302211665166336"},{"imageId":"1666318812347117568","invoiceId":"1666318821406806016"},{"imageId":"1666318806449917952","invoiceId":"1666318815564144640"},{"imageId":"1666318808127639552","invoiceId":"1666318816499478528"},{"imageId":"1666318809872478208","invoiceId":"1666318818495967232"},{"imageId":"1666322943900123136","invoiceId":"1666322954360729600"},{"imageId":"1666322941966557184","invoiceId":"1666322952527818752"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073798","billCodeType":"expensesBill","createTime":"2023-06-07T14:16:30.4920847+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004013","userName":"徐丽娟"}}
2023-06-07 14:16:31,352 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 10,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666298528860733440",
      "message": "成功"
    },
    {
      "imageId": "1666302198797049856",
      "message": "成功"
    },
    {
      "imageId": "1666302202265735168",
      "message": "成功"
    },
    {
      "imageId": "1666302205386305536",
      "message": "成功"
    },
    {
      "imageId": "1666318806449917952",
      "message": "成功"
    },
    {
      "imageId": "1666318808127639552",
      "message": "成功"
    },
    {
      "imageId": "1666318809872478208",
      "message": "成功"
    },
    {
      "imageId": "1666318812347117568",
      "message": "成功"
    },
    {
      "imageId": "1666322941966557184",
      "message": "成功"
    },
    {
      "imageId": "1666322943900123136",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 14:16:31,352 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 14:16:31,883 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 14:16:31,883 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"310.160000","amountWithoutTax":"310.16","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.30","amountWithTax":"319.46"}],"invoiceMain":{"scanTime":"1686111502259","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666298528860733440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611150201043044.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"310.16","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202306073798","balanceAmount":"319.46","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666298541120688128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67712399","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230605","taxAmount":"9.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611150201043044.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","chargeUpAmount":"","amountWithTax":"319.46","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1686112353478","signForStatus":"0","scanTime":"1686112377241","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168611237647546900","chargeUpStatus":"0","imageId":"1666302198797049856","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237652228301.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237652228301.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202306073798","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666302208657854464","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1686112362118","signForStatus":"0","scanTime":"1686112378067","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168611237647546900","chargeUpStatus":"0","imageId":"1666302202265735168","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237748825235.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237748825235.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202306073798","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666302211665166336","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1686112367740","signForStatus":"0","scanTime":"1686112378811","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168611237647546900","chargeUpStatus":"0","imageId":"1666302205386305536","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237830394888.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611237830394888.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202306073798","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666302214550851584","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1686116318892","signForStatus":"0","scanTime":"1686116336814","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168611633653627039","chargeUpStatus":"0","imageId":"1666318806449917952","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611633657426252.png?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611633657426252.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202306073798","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666318815564144640","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1686116323638","signForStatus":"0","scanTime":"1686116337214","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168611633653627039","chargeUpStatus":"0","imageId":"1666318808127639552","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611633705454016.png?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611633705454016.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202306073798","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666318816499478528","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1686116328962","signForStatus":"0","scanTime":"1686116337631","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168611633653627039","chargeUpStatus":"0","imageId":"1666318809872478208","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611633748057349.png?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611633748057349.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202306073798","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666318818495967232","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1686116333741","signForStatus":"0","scanTime":"1686116338221","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168611633653627039","chargeUpStatus":"0","imageId":"1666318812347117568","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/16861163379429661.png?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/16861163379429661.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202306073798","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666318821406806016","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1686117314619","signForStatus":"0","scanTime":"1686117322798","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168611732260541322","chargeUpStatus":"0","imageId":"1666322941966557184","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611732260775736.png?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611732260775736.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202306073798","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666322952527818752","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1686117319229","signForStatus":"0","scanTime":"1686117323260","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168611732260541322","chargeUpStatus":"0","imageId":"1666322943900123136","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611732306948489.png?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611732306948489.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202306073798","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666322954360729600","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"10","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"10","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","billCode":"ER202306073798","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686118599207}
2023-06-07 14:30:25,171 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230606431"}】
2023-06-07 14:30:25,735 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230606431","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001779","Document_Date":"20230606","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"初九2023年2月-2023年9月份-初九2月份餐费","Merchandise_Category":"","Site":"5589","Order_Quantity":"1","Net_Price":"53478.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105589","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230427","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]}
2023-06-07 14:30:26,877 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230606431","SP_PO_Item":"00010","SAP_PO":4400008685,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":143034}]}】
2023-06-07 14:30:27,236 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 14:31:53,045 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"320.00","amountWithoutTax":"283.19","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"42.72363151","quantityUnit":"升","rowNum":"1","taxAmount":"36.81","taxRate":"13.00","type":"","unitPrice":"6.62841594","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"320.00","amountWithoutTax":"283.19","backType":"0","balanceAmount":"320.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80683180470681099361","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩小芳","cipherText":"02/*4<<*8-80>8>7>-+>>77+3+41/7>901<46+7*/5<81154224>0><*+560676+21659/<8778+8>73>-3209>5>90794663>44>0973/10","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666332068302290944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611949822063972.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1666332081598238720","invoiceNo":"44658884","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"韩小芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661825923481","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":"20230606","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":"1686119498686","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市嘉定区城北路1658号 69981353","sellerAddress":"上海市嘉定区城北路1658号69981353","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市嘉定支行 1001700809300349952","sellerBankName":"中国工商银行上海市嘉定支行1001700809300349952","sellerCode":"","sellerName":"上海汇鑫油品有限公司","sellerNo":"","sellerTaxNo":"913101140678468289","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611949822063972.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":[]}
2023-06-07 14:31:53,140 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"842.62","amountWithoutTax":"834.28","cargoName":"*纺织产品*桌布","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"13.0","quantityUnit":"张","rowNum":"1","taxAmount":"8.34","taxRate":"1.00","type":"","unitPrice":"64.175171","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"842.62","amountWithoutTax":"834.28","backType":"0","balanceAmount":"842.62","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00665747251466730413","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱新叶","cipherText":"008-616/*/836*>2->99>875/309**3<6+1*88<<6/>28*5<*+7>/86+4<7+-77+/10/8/9626659-9*64764+1><067--98260144*+19>>00/-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666332070558830592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611949897436213.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1666332090225917952","invoiceNo":"11129582","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖庆宝","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"237006246171","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300211_11129582_20230607_I4A0H2I6&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300211_11129582_20230607_I4A0H2I6&type=12","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":"1686119499219","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"苏州市高新区旺米街66号4幢4楼15800573021","sellerAddress":"苏州市高新区旺米街66号4幢4楼15800573021","sellerBankAccount":"","sellerBankInfo":"中国银行苏州通安支行530077107414","sellerBankName":"中国银行苏州通安支行530077107414","sellerCode":"","sellerName":"苏州水泽轩贸易有限公司","sellerNo":"","sellerTaxNo":"913307825972178344","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611949897436213.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.34","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 14:31:58,821 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666332090225917952
2023-06-07 14:31:58,884 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666332081598238720
2023-06-07 14:31:59,149 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666332090225917952
2023-06-07 14:31:59,196 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666332081598238720
2023-06-07 14:32:00,277 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666332090225917952
2023-06-07 14:32:00,293 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666332081598238720
2023-06-07 14:37:00,870 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"320.00","amountWithoutTax":"283.19","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"42.72363151","quantityUnit":"升","rowNum":"1","taxAmount":"36.81","taxRate":"13.00","type":"","unitPrice":"6.62841594","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"320.00","amountWithoutTax":"283.19","backType":"0","balanceAmount":"320.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80683180470681099361","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩小芳","cipherText":"02/*4<<*8-80>8>7>-+>>77+3+41/7>901<46+7*/5<81154224>0><*+560676+21659/<8778+8>73>-3209>5>90794663>44>0973/10","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666332068302290944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611949822063972.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1666332081598238720","invoiceNo":"44658884","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"韩小芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661825923481","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":"20230606","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":"1686119498686","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市嘉定区城北路1658号 69981353","sellerAddress":"上海市嘉定区城北路1658号69981353","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市嘉定支行 1001700809300349952","sellerBankName":"中国工商银行上海市嘉定支行1001700809300349952","sellerCode":"","sellerName":"上海汇鑫油品有限公司","sellerNo":"","sellerTaxNo":"913101140678468289","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611949822063972.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":[]}
2023-06-07 14:37:00,870 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"842.62","amountWithoutTax":"834.28","cargoName":"*纺织产品*桌布","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"13.0","quantityUnit":"张","rowNum":"1","taxAmount":"8.34","taxRate":"1.00","type":"","unitPrice":"64.175171","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"842.62","amountWithoutTax":"834.28","backType":"0","balanceAmount":"842.62","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00665747251466730413","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱新叶","cipherText":"008-616/*/836*>2->99>875/309**3<6+1*88<<6/>28*5<*+7>/86+4<7+-77+/10/8/9626659-9*64764+1><067--98260144*+19>>00/-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666332070558830592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611949897436213.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1666332090225917952","invoiceNo":"11129582","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖庆宝","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"237006246171","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300211_11129582_20230607_I4A0H2I6&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300211_11129582_20230607_I4A0H2I6&type=12","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":"1686119499219","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"苏州市高新区旺米街66号4幢4楼15800573021","sellerAddress":"苏州市高新区旺米街66号4幢4楼15800573021","sellerBankAccount":"","sellerBankInfo":"中国银行苏州通安支行530077107414","sellerBankName":"中国银行苏州通安支行530077107414","sellerCode":"","sellerName":"苏州水泽轩贸易有限公司","sellerNo":"","sellerTaxNo":"913307825972178344","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611949897436213.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.34","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 14:39:02,338 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 14:39:02,338 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074551","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-07 14:39:45,518 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":66007.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海民办包玉刚实验学校","purchaserNo":null,"purchaserTaxNo":"5231010566070293XB","purchaserTel":"","receiveUserEmail":"joe.shi@ykpaoschool.cn","redNotification":null,"salesbillNo":"IB2306074551-1","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":66007.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666333960196071424","itemName":"餐费","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 14:39:46,503 [49] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 14:39:49,013 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 14:39:49,013 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074551-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 14:44:01,145 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 14:44:01,145 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"264.15","amountWithoutTax":"264.15","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*税控技术维护服务*税控技术维护服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"15.85","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1685499826522","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663732974912274432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"023001900111","xmlUrl":"","sellerTaxNo":"912301020636718133","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168549982618599295.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c271524b3d121b51bea5a6860c534dc4","purchaserTaxNo":"91230100769096531R","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"黑龙江百旺金赋科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.15","scanUserId":"6082067222541205506","createUserCode":"10003133","chargeUpPeriod":"","billCode":"ER202305313677","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663733071087669248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"营口银行股份有限公司哈尔滨分行558801000016940","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"哈尔滨市道里区田地街副24-6号田地大厦5层0451-84548180","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81728068","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司哈尔滨分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司哈尔滨分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230518","taxAmount":"15.85","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"服务期限：2023年4月26日至2024年4月25日 张昊","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168549982618599295.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91230100769096531R","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/10/N45_37844bf0-ff5a-11ed-bb35-4da0a9752b20.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"280.00","invoiceStatus":"1","scanUserName":"林婕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1685500265047","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663734814223638528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855002648064200.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"790196acd8e703ee7eb0d7f64b24231a","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067222541205506","createUserCode":"10003133","chargeUpPeriod":"","billCode":"ER202305313677","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663734910625525761","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91349298","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"林婕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230531","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务流水号：2369690108313","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855002648064200.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/10/N45_3d1d2360-ff5b-11ed-9734-897038ed578d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15821058221","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"林婕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003133","billCodeType":"expensesBill","billCode":"ER202305313677","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686120248433}
2023-06-07 14:44:02,907 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202305313677
2023-06-07 14:44:04,502 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202305313677
2023-06-07 14:48:14,502 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"38.87000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.83011900","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50835911452065193318","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":"702+<2121>14>916-8/>61-3***081032-62<2<58<3121><79620--3/1-723/787>099>59188*7+2/3/441+303-/40*27->>7462970/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1665994334744358912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603897654166939.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1665994350191968256","invoiceNo":"91071338","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661937899818","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"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021-64263355","purchaserAddress":"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021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909900129749","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"加油：2023年05月13日11:58:35　杭州富阳富春加油站 加｛92号车用汽油（VIB)｝38.87升×7.72＝300.00元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686038976731","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"富阳-富春站0571-63336002","sellerAddress":"富阳-富春站0571-63336002","sellerBankAccount":"","sellerBankInfo":"富阳工商银行1202087119900107191","sellerBankName":"富阳工商银行1202087119900107191","sellerCode":"","sellerName":"杭州富阳富春加油站有限公司","sellerNo":"","sellerTaxNo":"91330183723633661E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603897654166939.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 14:48:14,611 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.00000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.63716814","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71797872734159744704","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":"<*3<4-/>30186800-1->7<02397+2<5>5>6/92255242-598-3955-73+*>*376<4-/>156887-1->-6222/7<0*5>*94>-2--2307>6>147","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666248855252905984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168609965890177785.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200711","invoiceId":"1666248875595280384","invoiceNo":"56210733","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661938375581","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"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021-64263355","purchaserAddress":"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021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909900129749","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"加油：2023年06月04日13:38:29　杭州富阳加油站 加｛92号车用汽油（VIB)｝40.00升×7.50＝300.00元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686099659150","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","sellerAddress":"杭州市上城区小营街道河坊街58号057187818833","sellerBankAccount":"","sellerBankInfo":"工行1202022729966666636","sellerBankName":"工行1202022729966666636","sellerCode":"","sellerName":"中国石化销售股份有限公司浙江石油分公司","sellerNo":"","sellerTaxNo":"913300007200832548","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168609965890177785.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 14:48:14,627 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"173.58","amountWithoutTax":"173.58","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"173.58000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"173.58","amountWithoutTax":"173.58","backType":"0","balanceAmount":"173.58","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80568986314136470729","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王磊","cipherText":"777>2+/-6>69>6387-70149-><05/7*0>><</*0>/70/8696-8<60949610376+>4>8064>67>0-6895*-<+42>8*0>><</*0>/70/86>>2*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1665994332903047168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603897607046745.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200911","invoiceId":"1665994350217146368","invoiceNo":"42992593","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杭州移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565722762","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"夏姣姣","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期:202305;手机号码:15924138855","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686038976292","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市环城北路288号13805710571","sellerAddress":"杭州市环城北路288号13805710571","sellerBankAccount":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","sellerBankName":"杭州工商银行羊坝头支行6232711202001098859","sellerCode":"","sellerName":"中国移动通信集团浙江有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330000717612557X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603897607046745.png?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":[]}
2023-06-07 14:48:15,503 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666248875595280384
2023-06-07 14:48:15,519 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1665994350191968256
2023-06-07 14:48:15,566 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1665994350217146368
2023-06-07 14:48:16,066 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666248875595280384
2023-06-07 14:48:16,113 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1665994350191968256
2023-06-07 14:48:16,144 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1665994350217146368
2023-06-07 14:48:17,191 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1665994350191968256
2023-06-07 14:48:17,207 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666248875595280384
2023-06-07 14:48:17,238 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1665994350217146368
2023-06-07 14:48:59,819 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 14:48:59,819 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983623538824962048,"preInvoiceId":983621317362245632,"batchNo":983621315846787072,"outBatchNo":983621315846787072,"salesbillId":"983621315389607936","salesbillNo":"IB2306074551-1","invoiceCode":"","invoiceNo":"23312000000024747345","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海民办包玉刚实验学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"5231010566070293XB","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":66007.000000,"amountWithoutTax":62270.750000,"taxAmount":3736.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686120526526,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/h9rODZwG","receiveUserEmail":"joe.shi@ykpaoschool.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686120526492,"createUserId":"0","updateTime":1686120546692,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686120526526,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9qEnk9hO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024747345","xmlUrl":"https://s.xforceplus.com/k2beYdbb","channel":""},"invoiceDetails":[{"id":983623538938208256,"invoiceId":983623538824962048,"preInvoiceId":983621317362245632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983621317362245633,"invoiceCode":"","invoiceNo":"23312000000024747345","salesListNo":"","cargoCode":"1666333960196071424","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"62270.754716981100000","amountWithoutTax":62270.750000,"taxAmount":3736.250000,"amountWithTax":66007.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686120526524,"updateTime":1686120526535,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074551-1","salesbillId":983621315389607936,"amountWithTax":66007.00,"alreadyAmountWithTax":66007.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983621315389607937,"salesbillItemNo":"1","amountWithTax":66007.00,"alreayAmountWithTax":66007.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":62270.750000,"taxAmount":3736.250000,"amountWithTax":66007.000000,"preInvoiceItemId":983621317362245633,"salesbillItemId":983621315389607937,"salesbillItemNo":"1","salesbillNo":"IB2306074551-1","invoiceItemId":983623538938208256}]}
2023-06-07 14:49:04,621 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/h9rODZwG
2023-06-07 14:49:05,543 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074551 -> 更新只要推送状态
2023-06-07 14:49:05,721 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074551 -> 推送状态为否
2023-06-07 14:49:28,616 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 14:49:28,616 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983623680697360384,"preInvoiceId":983610479196827648,"batchNo":983610477702336512,"outBatchNo":983610477702336512,"salesbillId":"983610477295349760","salesbillNo":"IB2306074555-1","invoiceCode":"","invoiceNo":"23312000000024747570","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023.05晚餐券 PO:5890680905","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686120560333,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lmfrORCv","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.05晚餐券 PO:5890680905","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686120560318,"createUserId":"0","updateTime":1686120575732,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686120560333,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Qr5SS5zF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024747570","xmlUrl":"https://s.xforceplus.com/jKNX6i1N","channel":""},"invoiceDetails":[{"id":983623680735109120,"invoiceId":983623680697360384,"preInvoiceId":983610479196827648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983610479196827649,"invoiceCode":"","invoiceNo":"23312000000024747570","salesListNo":"","cargoCode":"1666323191836446720","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"377.358490566038000","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686120560331,"updateTime":1686120560341,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074555-1","salesbillId":983610477295349760,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983610477295349761,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":983610479196827649,"salesbillItemId":983610477295349761,"salesbillItemNo":"1","salesbillNo":"IB2306074555-1","invoiceItemId":983623680735109120}]}
2023-06-07 14:49:29,674 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/lmfrORCv
2023-06-07 14:49:30,607 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074555 -> 更新只要推送状态
2023-06-07 14:49:30,765 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074555 -> 推送状态为否
2023-06-07 14:49:38,558 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 14:49:38,558 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"264.15","amountWithoutTax":"264.15","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*税控技术维护服务*税控技术维护服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"15.85","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1685499826522","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663732974912274432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"023001900111","xmlUrl":"","sellerTaxNo":"912301020636718133","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168549982618599295.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c271524b3d121b51bea5a6860c534dc4","purchaserTaxNo":"91230100769096531R","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"黑龙江百旺金赋科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.15","scanUserId":"6082067222541205506","createUserCode":"10003133","chargeUpPeriod":"","billCode":"ER202305313677","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663733071087669248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"营口银行股份有限公司哈尔滨分行558801000016940","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"哈尔滨市道里区田地街副24-6号田地大厦5层0451-84548180","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81728068","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司哈尔滨分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司哈尔滨分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230518","taxAmount":"15.85","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"服务期限：2023年4月26日至2024年4月25日 张昊","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168549982618599295.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91230100769096531R","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/10/N45_37844bf0-ff5a-11ed-bb35-4da0a9752b20.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"280.00","invoiceStatus":"1","scanUserName":"林婕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1685500265047","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663734814223638528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855002648064200.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"790196acd8e703ee7eb0d7f64b24231a","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067222541205506","createUserCode":"10003133","chargeUpPeriod":"","billCode":"ER202305313677","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663734910625525761","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91349298","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"林婕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230531","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务流水号：2369690108313","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855002648064200.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/10/N45_3d1d2360-ff5b-11ed-9734-897038ed578d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15821058221","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"林婕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003133","billCodeType":"expensesBill","billCode":"ER202305313677","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686120248433}
2023-06-07 14:51:38,977 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 14:51:38,977 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983624191618052096,"preInvoiceId":983562186513248256,"batchNo":983562184943120384,"outBatchNo":983562184943120384,"salesbillId":"983562184561438720","salesbillNo":"ICC2306071446-1","invoiceCode":"","invoiceNo":"23312000000024749374","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":2000.000000,"amountWithoutTax":1886.790000,"taxAmount":113.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686120682172,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Po1P3wYy","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686120682126,"createUserId":"0","updateTime":1686120706008,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686120682172,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/zETcTZAW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024749374","xmlUrl":"https://s.xforceplus.com/T0omlrEc","channel":""},"invoiceDetails":[{"id":983624191760658432,"invoiceId":983624191618052096,"preInvoiceId":983562186513248256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983562186513248257,"invoiceCode":"","invoiceNo":"23312000000024749374","salesListNo":"","cargoCode":"1666274975048798208","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1886.792452830190000","amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686120682169,"updateTime":1686120682182,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306071446-1","salesbillId":983562184561438720,"amountWithTax":2000.00,"alreadyAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983562184561438721,"salesbillItemNo":"1","amountWithTax":2000.00,"alreayAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"preInvoiceItemId":983562186513248257,"salesbillItemId":983562184561438721,"salesbillItemNo":"1","salesbillNo":"ICC2306071446-1","invoiceItemId":983624191760658432}]}
2023-06-07 14:51:40,229 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Po1P3wYy
2023-06-07 14:51:41,183 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306071446 -> 更新只要推送状态
2023-06-07 14:52:19,753 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 14:52:19,753 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983624309364748288,"preInvoiceId":983561930551549952,"batchNo":983561929031856128,"outBatchNo":983561929031856128,"salesbillId":"983561928675340288","salesbillNo":"ICC2306071444-1","invoiceCode":"","invoiceNo":"23312000000024750606","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"上海杨浦德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523100003414811645","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":243.600000,"amountWithoutTax":229.810000,"taxAmount":13.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686120710219,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dtqYhZpx","receiveUserEmail":"iua.fds.yp@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686120710202,"createUserId":"0","updateTime":1686120746707,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686120710219,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8Yp2D1Fj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024750606","xmlUrl":"https://s.xforceplus.com/xbh3QyBo","channel":""},"invoiceDetails":[{"id":983624309398302720,"invoiceId":983624309364748288,"preInvoiceId":983561930551549952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983561930551549953,"invoiceCode":"","invoiceNo":"23312000000024750606","salesListNo":"","cargoCode":"1666274742063599616","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":229.810000,"taxAmount":13.790000,"amountWithTax":243.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686120710216,"updateTime":1686120710227,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306071444-1","salesbillId":983561928675340288,"amountWithTax":243.60,"alreadyAmountWithTax":243.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983561928675340289,"salesbillItemNo":"1","amountWithTax":243.60,"alreayAmountWithTax":243.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":229.810000,"taxAmount":13.790000,"amountWithTax":243.600000,"preInvoiceItemId":983561930551549953,"salesbillItemId":983561928675340289,"salesbillItemNo":"1","salesbillNo":"ICC2306071444-1","invoiceItemId":983624309398302720}]}
2023-06-07 14:52:20,802 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/dtqYhZpx
2023-06-07 14:52:21,755 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306071444 -> 更新只要推送状态
2023-06-07 14:54:54,805 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 14:54:54,805 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983623538824962048,"preInvoiceId":983621317362245632,"batchNo":983621315846787072,"outBatchNo":983621315846787072,"salesbillId":"983621315389607936","salesbillNo":"IB2306074551-1","invoiceCode":"","invoiceNo":"23312000000024747345","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海民办包玉刚实验学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"5231010566070293XB","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":66007.000000,"amountWithoutTax":62270.750000,"taxAmount":3736.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686120526526,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/h9rODZwG","receiveUserEmail":"joe.shi@ykpaoschool.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686120526492,"createUserId":"0","updateTime":1686120546692,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686120526526,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9qEnk9hO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024747345","xmlUrl":"https://s.xforceplus.com/k2beYdbb","channel":""},"invoiceDetails":[{"id":983623538938208256,"invoiceId":983623538824962048,"preInvoiceId":983621317362245632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983621317362245633,"invoiceCode":"","invoiceNo":"23312000000024747345","salesListNo":"","cargoCode":"1666333960196071424","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"62270.754716981100000","amountWithoutTax":62270.750000,"taxAmount":3736.250000,"amountWithTax":66007.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686120526524,"updateTime":1686120526535,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074551-1","salesbillId":983621315389607936,"amountWithTax":66007.00,"alreadyAmountWithTax":66007.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983621315389607937,"salesbillItemNo":"1","amountWithTax":66007.00,"alreayAmountWithTax":66007.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":62270.750000,"taxAmount":3736.250000,"amountWithTax":66007.000000,"preInvoiceItemId":983621317362245633,"salesbillItemId":983621315389607937,"salesbillItemNo":"1","salesbillNo":"IB2306074551-1","invoiceItemId":983623538938208256}]}
2023-06-07 14:54:54,820 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 14:54:54,820 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983623680697360384,"preInvoiceId":983610479196827648,"batchNo":983610477702336512,"outBatchNo":983610477702336512,"salesbillId":"983610477295349760","salesbillNo":"IB2306074555-1","invoiceCode":"","invoiceNo":"23312000000024747570","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023.05晚餐券 PO:5890680905","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686120560333,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lmfrORCv","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.05晚餐券 PO:5890680905","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686120560318,"createUserId":"0","updateTime":1686120575732,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686120560333,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Qr5SS5zF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024747570","xmlUrl":"https://s.xforceplus.com/jKNX6i1N","channel":""},"invoiceDetails":[{"id":983623680735109120,"invoiceId":983623680697360384,"preInvoiceId":983610479196827648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983610479196827649,"invoiceCode":"","invoiceNo":"23312000000024747570","salesListNo":"","cargoCode":"1666323191836446720","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"377.358490566038000","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686120560331,"updateTime":1686120560341,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074555-1","salesbillId":983610477295349760,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983610477295349761,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":983610479196827649,"salesbillItemId":983610477295349761,"salesbillItemNo":"1","salesbillNo":"IB2306074555-1","invoiceItemId":983623680735109120}]}
2023-06-07 14:54:56,025 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/h9rODZwG
2023-06-07 14:54:56,041 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/lmfrORCv
2023-06-07 14:54:56,557 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074551 -> 更新只要推送状态
2023-06-07 14:54:56,572 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074555 -> 更新只要推送状态
2023-06-07 14:54:56,744 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074551 -> 推送状态为否
2023-06-07 14:54:56,760 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074555 -> 推送状态为否
2023-06-07 14:57:02,433 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 14:57:02,433 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983624191618052096,"preInvoiceId":983562186513248256,"batchNo":983562184943120384,"outBatchNo":983562184943120384,"salesbillId":"983562184561438720","salesbillNo":"ICC2306071446-1","invoiceCode":"","invoiceNo":"23312000000024749374","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":2000.000000,"amountWithoutTax":1886.790000,"taxAmount":113.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686120682172,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Po1P3wYy","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686120682126,"createUserId":"0","updateTime":1686120706008,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686120682172,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/zETcTZAW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024749374","xmlUrl":"https://s.xforceplus.com/T0omlrEc","channel":""},"invoiceDetails":[{"id":983624191760658432,"invoiceId":983624191618052096,"preInvoiceId":983562186513248256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983562186513248257,"invoiceCode":"","invoiceNo":"23312000000024749374","salesListNo":"","cargoCode":"1666274975048798208","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1886.792452830190000","amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686120682169,"updateTime":1686120682182,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306071446-1","salesbillId":983562184561438720,"amountWithTax":2000.00,"alreadyAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983562184561438721,"salesbillItemNo":"1","amountWithTax":2000.00,"alreayAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"preInvoiceItemId":983562186513248257,"salesbillItemId":983562184561438721,"salesbillItemNo":"1","salesbillNo":"ICC2306071446-1","invoiceItemId":983624191760658432}]}
2023-06-07 14:57:04,417 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Po1P3wYy
2023-06-07 14:57:04,589 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073799","invoiceDetails1":[{"Invoiceselection":"1665995021660987392","InvoiceNo":"94160608","VATAmountB":"0","Invoiceattachment":{"id":"bab26d53-e179-4a33-ac5a-4272d2b2f713","name":"168603907070943611.jpg","fileSize":184203},"TotalAmountinclVATC":"189.8","AmountwithoutVATA":189.8,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1665994747652608000","imageId":"1665994734528630785","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189.8,"Date":"2023-06-01","TaxRate":"","InvoceType":"电子发票","_id":"d1d2636a-770e-4940-84a2-9bbede7f73ce","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机费","Attachments":null,"Lineitemtext":"202306夏姣姣5月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"92328456","invoicetype":"电子发票","Amount":"220","Invoiceattachment":{"id":"3ff583b8-b133-4204-a4f7-9b00faad82ea","name":"168603906775332636.jpg","fileSize":195913},"AmountexclVAT":"194.69","invoiceVATamount":"0","InvoiceId":"1665994734566379520","imageId":"1665994721358512128","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"220.00","invoicedata":"2023-05-28","_id":"1665995020448829440","__ctxidx":0,"Data":"2023-05-28","field_13":"202305夏姣姣5月厨师长日常通信费和交通费"},{"InvoiceNo":"92358605","invoicetype":"电子发票","Amount":"388","Invoiceattachment":{"id":"2038d2c5-4e04-4a45-8943-91478dfecc31","name":"168603906927710300.jpg","fileSize":192829},"AmountexclVAT":"343.36","invoiceVATamount":"0","InvoiceId":"1665994740274827264","imageId":"1665994727821942784","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"388.00","invoicedata":"2023-05-07","_id":"1665995021656788992","__ctxidx":1,"Data":"2023-05-07","field_13":"202305夏姣姣5月厨师长日常通信费和交通费"}]}
2023-06-07 14:57:04,589 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1665994734528630785","invoiceId":"1665994747652608000"},{"imageId":"1665994721358512128","invoiceId":"1665994734566379520"},{"imageId":"1665994727821942784","invoiceId":"1665994740274827264"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073799","billCodeType":"expensesBill","createTime":"2023-06-07T14:57:04.5891557+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003890","userName":"夏姣姣"}}
2023-06-07 14:57:04,932 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306071446 -> 更新只要推送状态
2023-06-07 14:57:05,214 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1665994721358512128",
      "message": "成功"
    },
    {
      "imageId": "1665994727821942784",
      "message": "成功"
    },
    {
      "imageId": "1665994734528630785",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 14:57:05,214 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 14:57:05,761 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 14:57:05,761 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.56627319","amountWithoutTax":"194.69","itemSpec":"92#汽油","quantity":"29.65000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.31","amountWithTax":"220.00"}],"invoiceMain":{"scanTime":"1686039068907","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665994721358512128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603906775332636.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州中油石油天然气销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"194.69","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202306073799","balanceAmount":"220.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665994734566379520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行临平支行 1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼0571-56666611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92328456","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230528","taxAmount":"25.31","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"QG0T杭州中油五常加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603906775332636.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"220.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.83167529","amountWithoutTax":"343.36","itemSpec":"92#汽油","quantity":"50.26000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.64","amountWithTax":"388.00"}],"invoiceMain":{"scanTime":"1686039070448","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665994727821942784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603906927710300.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州中油石油天然气销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"343.36","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202306073799","balanceAmount":"388.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665994740274827264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行临平支行 1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼0571-56666611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92358605","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230507","taxAmount":"44.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"QG0T杭州中油五常加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603906927710300.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"388.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"189.80","amountWithoutTax":"189.80","itemSpec":"型","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"189.80"}],"invoiceMain":{"scanTime":"1686039072047","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665994734528630785","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330100747018962D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603907070943611.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司杭州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"189.80","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202306073799","balanceAmount":"189.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665994747652608000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行股份有限公司杭州羊坝头支行 1202020109005425862","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市富春路288号 0571-87238723","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94160608","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈剑见","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水:100031451856;合同号:2712055903445|计费周期:202305;赠送话费抵扣:12.00","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603907070943611.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"057181748094;18268035490;...","chargeUpAmount":"","amountWithTax":"189.80","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","billCode":"ER202306073799","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686121033079}
2023-06-07 14:58:05,658 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 14:58:05,658 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983624309364748288,"preInvoiceId":983561930551549952,"batchNo":983561929031856128,"outBatchNo":983561929031856128,"salesbillId":"983561928675340288","salesbillNo":"ICC2306071444-1","invoiceCode":"","invoiceNo":"23312000000024750606","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"上海杨浦德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523100003414811645","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":243.600000,"amountWithoutTax":229.810000,"taxAmount":13.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686120710219,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dtqYhZpx","receiveUserEmail":"iua.fds.yp@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686120710202,"createUserId":"0","updateTime":1686120746707,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686120710219,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8Yp2D1Fj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024750606","xmlUrl":"https://s.xforceplus.com/xbh3QyBo","channel":""},"invoiceDetails":[{"id":983624309398302720,"invoiceId":983624309364748288,"preInvoiceId":983561930551549952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983561930551549953,"invoiceCode":"","invoiceNo":"23312000000024750606","salesListNo":"","cargoCode":"1666274742063599616","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":229.810000,"taxAmount":13.790000,"amountWithTax":243.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686120710216,"updateTime":1686120710227,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306071444-1","salesbillId":983561928675340288,"amountWithTax":243.60,"alreadyAmountWithTax":243.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983561928675340289,"salesbillItemNo":"1","amountWithTax":243.60,"alreayAmountWithTax":243.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":229.810000,"taxAmount":13.790000,"amountWithTax":243.600000,"preInvoiceItemId":983561930551549953,"salesbillItemId":983561928675340289,"salesbillItemNo":"1","salesbillNo":"ICC2306071444-1","invoiceItemId":983624309398302720}]}
2023-06-07 14:58:06,628 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/dtqYhZpx
2023-06-07 14:58:10,968 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306071444 -> 更新只要推送状态
2023-06-07 14:58:50,110 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 14:58:50,110 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983626025774673920,"preInvoiceId":983562464406794240,"batchNo":983562462803177472,"outBatchNo":983562462803177472,"salesbillId":"983562462450855936","salesbillNo":"ICC2306071445-1","invoiceCode":"","invoiceNo":"23312000000024755820","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"嘉信立恒设施管理（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1HFQHJ0M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":2000.000000,"amountWithoutTax":1886.790000,"taxAmount":113.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121119454,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uveYged2","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121119427,"createUserId":"0","updateTime":1686121136959,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121119454,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZNXYw8ZD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024755820","xmlUrl":"https://s.xforceplus.com/xyIINqOT","channel":""},"invoiceDetails":[{"id":983626025858560000,"invoiceId":983626025774673920,"preInvoiceId":983562464406794240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983562464406794241,"invoiceCode":"","invoiceNo":"23312000000024755820","salesListNo":"","cargoCode":"1666275063099826176","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1886.792452830190000","amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121119452,"updateTime":1686121119494,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306071445-1","salesbillId":983562462450855936,"amountWithTax":2000.00,"alreadyAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983562462450855937,"salesbillItemNo":"1","amountWithTax":2000.00,"alreayAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"preInvoiceItemId":983562464406794241,"salesbillItemId":983562462450855937,"salesbillItemNo":"1","salesbillNo":"ICC2306071445-1","invoiceItemId":983626025858560000}]}
2023-06-07 14:58:51,160 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/uveYged2
2023-06-07 14:58:52,130 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306071445 -> 更新只要推送状态
2023-06-07 14:59:12,695 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 14:59:12,695 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074560","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-07 14:59:46,951 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":23736.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"carolyn.sheng@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074560-1","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":23736.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666339037120040960","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}]}]}
2023-06-07 14:59:47,890 [39] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 14:59:50,456 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 14:59:50,456 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074560-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:00:19,559 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:00:19,559 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983626431762227200,"preInvoiceId":983604874809761792,"batchNo":983604872425943040,"outBatchNo":983604872425943040,"salesbillId":"983604872061038592","salesbillNo":"IB2306054522-11","invoiceCode":"","invoiceNo":"23312000000024757137","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005771829","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":716.000000,"amountWithoutTax":675.470000,"taxAmount":40.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121216236,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BBufv9cH","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005771829","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121216222,"createUserId":"0","updateTime":1686121226370,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121216236,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/MqRlZPY3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024757137","xmlUrl":"https://s.xforceplus.com/xAXfhkSE","channel":""},"invoiceDetails":[{"id":983626431791587328,"invoiceId":983626431762227200,"preInvoiceId":983604874809761792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604874809761793,"invoiceCode":"","invoiceNo":"23312000000024757137","salesListNo":"","cargoCode":"1666317599742889994","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":675.470000,"taxAmount":40.530000,"amountWithTax":716.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121216234,"updateTime":1686121216244,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-11","salesbillId":983604872061038592,"amountWithTax":716.00,"alreadyAmountWithTax":716.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604872061038593,"salesbillItemNo":"1","amountWithTax":716.00,"alreayAmountWithTax":716.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":675.470000,"taxAmount":40.530000,"amountWithTax":716.000000,"preInvoiceItemId":983604874809761793,"salesbillItemId":983604872061038593,"salesbillItemNo":"1","salesbillNo":"IB2306054522-11","invoiceItemId":983626431791587328}]}
2023-06-07 15:00:20,750 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/BBufv9cH
2023-06-07 15:00:21,640 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:00:21,796 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:01:04,243 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:01:04,243 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983626602084618240,"preInvoiceId":983604861094387712,"batchNo":983604859645898752,"outBatchNo":983604859645898752,"salesbillId":"983604859339714560","salesbillNo":"IB2306054522-10","invoiceCode":"","invoiceNo":"23312000000024756999","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005762551","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1002.000000,"amountWithoutTax":945.280000,"taxAmount":56.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121256860,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mYoLPNdp","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005762551","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121256830,"createUserId":"0","updateTime":1686121271311,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121256860,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vOXt5reM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024756999","xmlUrl":"https://s.xforceplus.com/kdk5yegM","channel":""},"invoiceDetails":[{"id":983626602176892928,"invoiceId":983626602084618240,"preInvoiceId":983604861094387712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604861094387713,"invoiceCode":"","invoiceNo":"23312000000024756999","salesListNo":"","cargoCode":"1666317599742889993","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":945.280000,"taxAmount":56.720000,"amountWithTax":1002.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121256857,"updateTime":1686121256868,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-10","salesbillId":983604859339714560,"amountWithTax":1002.00,"alreadyAmountWithTax":1002.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604859339714561,"salesbillItemNo":"1","amountWithTax":1002.00,"alreayAmountWithTax":1002.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":945.280000,"taxAmount":56.720000,"amountWithTax":1002.000000,"preInvoiceItemId":983604861094387713,"salesbillItemId":983604859339714561,"salesbillItemNo":"1","salesbillNo":"IB2306054522-10","invoiceItemId":983626602176892928}]}
2023-06-07 15:01:05,415 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/mYoLPNdp
2023-06-07 15:01:06,415 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:01:06,586 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:01:34,655 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:01:34,655 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983626741830447104,"preInvoiceId":983604858246459392,"batchNo":983604855795666944,"outBatchNo":983604855795666944,"salesbillId":"983604854759673856","salesbillNo":"IB2306054522-9","invoiceCode":"","invoiceNo":"23312000000024757686","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005774631","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2670.000000,"amountWithoutTax":2518.870000,"taxAmount":151.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121290164,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5yBdlJVF","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005774631","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121290148,"createUserId":"0","updateTime":1686121301725,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121290164,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZMKjvGpC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024757686","xmlUrl":"https://s.xforceplus.com/yRjKeIBg","channel":""},"invoiceDetails":[{"id":983626741864001536,"invoiceId":983626741830447104,"preInvoiceId":983604858246459392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604858246459393,"invoiceCode":"","invoiceNo":"23312000000024757686","salesListNo":"","cargoCode":"1666317599742889992","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2518.870000,"taxAmount":151.130000,"amountWithTax":2670.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121290161,"updateTime":1686121290171,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-9","salesbillId":983604854759673856,"amountWithTax":2670.00,"alreadyAmountWithTax":2670.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604854759673857,"salesbillItemNo":"1","amountWithTax":2670.00,"alreayAmountWithTax":2670.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2518.870000,"taxAmount":151.130000,"amountWithTax":2670.000000,"preInvoiceItemId":983604858246459393,"salesbillItemId":983604854759673857,"salesbillItemNo":"1","salesbillNo":"IB2306054522-9","invoiceItemId":983626741864001536}]}
2023-06-07 15:01:35,702 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/5yBdlJVF
2023-06-07 15:01:36,609 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:01:36,780 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:02:07,187 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:02:07,187 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983626869219848192,"preInvoiceId":983604854517723136,"batchNo":983604852578635776,"outBatchNo":983604852578635776,"salesbillId":"983604852188426240","salesbillNo":"IB2306054522-8","invoiceCode":"","invoiceNo":"23312000000024759018","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005761567","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121320536,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lgDK0nr4","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005761567","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121320521,"createUserId":"0","updateTime":1686121334232,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121320536,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/zt0DQSeq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024759018","xmlUrl":"https://s.xforceplus.com/RHpvG4aB","channel":""},"invoiceDetails":[{"id":983626869257596928,"invoiceId":983626869219848192,"preInvoiceId":983604854517723136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604854517723137,"invoiceCode":"","invoiceNo":"23312000000024759018","salesListNo":"","cargoCode":"1666317599742889991","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121320534,"updateTime":1686121320544,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-8","salesbillId":983604852188426240,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604852188426241,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":983604854517723137,"salesbillItemId":983604852188426241,"salesbillItemNo":"1","salesbillNo":"IB2306054522-8","invoiceItemId":983626869257596928}]}
2023-06-07 15:02:08,324 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/lgDK0nr4
2023-06-07 15:02:09,226 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:02:09,382 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:02:26,729 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:02:26,729 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983626973112688640,"preInvoiceId":983604850524745728,"batchNo":983604849294495744,"outBatchNo":983604849294495744,"salesbillId":"983604849013338112","salesbillNo":"IB2306054522-7","invoiceCode":"","invoiceNo":"23312000000024759435","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005760401","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1230.240000,"amountWithoutTax":1160.600000,"taxAmount":69.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121345307,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/n65JofTQ","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005760401","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121345290,"createUserId":"0","updateTime":1686121353719,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121345307,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9uvlgPzE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024759435","xmlUrl":"https://s.xforceplus.com/PkqQv4Zm","channel":""},"invoiceDetails":[{"id":983626973150437376,"invoiceId":983626973112688640,"preInvoiceId":983604850524745728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604850524745729,"invoiceCode":"","invoiceNo":"23312000000024759435","salesListNo":"","cargoCode":"1666317599742889990","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1160.600000,"taxAmount":69.640000,"amountWithTax":1230.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121345304,"updateTime":1686121345315,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-7","salesbillId":983604849013338112,"amountWithTax":1230.24,"alreadyAmountWithTax":1230.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604849013338113,"salesbillItemNo":"1","amountWithTax":1230.24,"alreayAmountWithTax":1230.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1160.600000,"taxAmount":69.640000,"amountWithTax":1230.240000,"preInvoiceItemId":983604850524745729,"salesbillItemId":983604849013338113,"salesbillItemNo":"1","salesbillNo":"IB2306054522-7","invoiceItemId":983626973150437376}]}
2023-06-07 15:02:27,771 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/n65JofTQ
2023-06-07 15:02:28,693 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:02:28,849 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:02:55,916 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:02:55,916 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983627089567600640,"preInvoiceId":983604847664160768,"batchNo":983604846484172800,"outBatchNo":983604846484172800,"salesbillId":"983604846182182912","salesbillNo":"IB2306054522-5","invoiceCode":"","invoiceNo":"23312000000024758697","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005772167","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":396.000000,"amountWithoutTax":373.580000,"taxAmount":22.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121373070,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/j3t3iBD0","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005772167","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121373055,"createUserId":"0","updateTime":1686121383046,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121373070,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/TrGgXXYf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024758697","xmlUrl":"https://s.xforceplus.com/wZiFk1dP","channel":""},"invoiceDetails":[{"id":983627089596960777,"invoiceId":983627089567600640,"preInvoiceId":983604847664160768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604847664160769,"invoiceCode":"","invoiceNo":"23312000000024758697","salesListNo":"","cargoCode":"1666317599742889988","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":373.580000,"taxAmount":22.420000,"amountWithTax":396.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121373067,"updateTime":1686121373078,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-5","salesbillId":983604846182182912,"amountWithTax":396.00,"alreadyAmountWithTax":396.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604846182182913,"salesbillItemNo":"1","amountWithTax":396.00,"alreayAmountWithTax":396.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":373.580000,"taxAmount":22.420000,"amountWithTax":396.000000,"preInvoiceItemId":983604847664160769,"salesbillItemId":983604846182182913,"salesbillItemNo":"1","salesbillNo":"IB2306054522-5","invoiceItemId":983627089596960777}]}
2023-06-07 15:02:56,996 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/j3t3iBD0
2023-06-07 15:02:57,898 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:02:58,070 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:03:18,369 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:03:18,369 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983627205762404352,"preInvoiceId":983604847278346240,"batchNo":983604845511094272,"outBatchNo":983604845511094272,"salesbillId":"983604845221687296","salesbillNo":"IB2306054522-6","invoiceCode":"","invoiceNo":"23312000000024759583","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005745942","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2990.400000,"amountWithoutTax":2821.130000,"taxAmount":169.270000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121400786,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hQC0AC1e","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005745942","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121400758,"createUserId":"0","updateTime":1686121405348,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121400786,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/c16vh9jN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024759583","xmlUrl":"https://s.xforceplus.com/XliTV7DY","channel":""},"invoiceDetails":[{"id":983627205850484736,"invoiceId":983627205762404352,"preInvoiceId":983604847278346240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604847278346241,"invoiceCode":"","invoiceNo":"23312000000024759583","salesListNo":"","cargoCode":"1666317599742889989","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2821.130000,"taxAmount":169.270000,"amountWithTax":2990.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121400784,"updateTime":1686121400794,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-6","salesbillId":983604845221687296,"amountWithTax":2990.40,"alreadyAmountWithTax":2990.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604845221687297,"salesbillItemNo":"1","amountWithTax":2990.40,"alreayAmountWithTax":2990.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2821.130000,"taxAmount":169.270000,"amountWithTax":2990.400000,"preInvoiceItemId":983604847278346241,"salesbillItemId":983604845221687297,"salesbillItemNo":"1","salesbillNo":"IB2306054522-6","invoiceItemId":983627205850484736}]}
2023-06-07 15:03:19,557 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/hQC0AC1e
2023-06-07 15:03:20,417 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:03:20,604 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:03:56,848 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:03:56,848 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983627325878820864,"preInvoiceId":983604845260890112,"batchNo":983604843866927104,"outBatchNo":983604843866927104,"salesbillId":"983604843493773312","salesbillNo":"IB2306054522-4","invoiceCode":"","invoiceNo":"23312000000024760434","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005763856","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6287.800000,"amountWithoutTax":5931.890000,"taxAmount":355.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121429412,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ps1nc860","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005763856","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121429395,"createUserId":"0","updateTime":1686121443478,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121429412,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Evsjty2x","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024760434","xmlUrl":"https://s.xforceplus.com/VuBwlIKN","channel":""},"invoiceDetails":[{"id":983627325916569600,"invoiceId":983627325878820864,"preInvoiceId":983604845260890112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604845260890113,"invoiceCode":"","invoiceNo":"23312000000024760434","salesListNo":"","cargoCode":"1666317599742889987","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5931.890000,"taxAmount":355.910000,"amountWithTax":6287.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121429410,"updateTime":1686121429421,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-4","salesbillId":983604843493773312,"amountWithTax":6287.80,"alreadyAmountWithTax":6287.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604843493773313,"salesbillItemNo":"1","amountWithTax":6287.80,"alreayAmountWithTax":6287.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5931.890000,"taxAmount":355.910000,"amountWithTax":6287.800000,"preInvoiceItemId":983604845260890113,"salesbillItemId":983604843493773313,"salesbillItemNo":"1","salesbillNo":"IB2306054522-4","invoiceItemId":983627325916569600}]}
2023-06-07 15:03:57,909 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ps1nc860
2023-06-07 15:03:58,877 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:03:59,034 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:04:18,406 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:04:18,406 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983627463665905664,"preInvoiceId":983604842807160832,"batchNo":983604841459396608,"outBatchNo":983604841459396608,"salesbillId":"983604841107214336","salesbillNo":"IB2306054522-2","invoiceCode":"","invoiceNo":"23312000000024760952","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005766508","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2256.720000,"amountWithoutTax":2128.980000,"taxAmount":127.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121462267,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dgcy4UNr","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005766508","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121462247,"createUserId":"0","updateTime":1686121464999,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121462267,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PICpGwQE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024760952","xmlUrl":"https://s.xforceplus.com/TulQNSCz","channel":""},"invoiceDetails":[{"id":983627463716237312,"invoiceId":983627463665905664,"preInvoiceId":983604842807160832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604842807160833,"invoiceCode":"","invoiceNo":"23312000000024760952","salesListNo":"","cargoCode":"1666317599742889985","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2128.980000,"taxAmount":127.740000,"amountWithTax":2256.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121462264,"updateTime":1686121462276,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-2","salesbillId":983604841107214336,"amountWithTax":2256.72,"alreadyAmountWithTax":2256.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604841107214337,"salesbillItemNo":"1","amountWithTax":2256.72,"alreayAmountWithTax":2256.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2128.980000,"taxAmount":127.740000,"amountWithTax":2256.720000,"preInvoiceItemId":983604842807160833,"salesbillItemId":983604841107214337,"salesbillItemNo":"1","salesbillNo":"IB2306054522-2","invoiceItemId":983627463716237312}]}
2023-06-07 15:04:19,609 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/dgcy4UNr
2023-06-07 15:04:20,484 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:04:20,625 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:04:26,909 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:04:26,909 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983626025774673920,"preInvoiceId":983562464406794240,"batchNo":983562462803177472,"outBatchNo":983562462803177472,"salesbillId":"983562462450855936","salesbillNo":"ICC2306071445-1","invoiceCode":"","invoiceNo":"23312000000024755820","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"嘉信立恒设施管理（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1HFQHJ0M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":2000.000000,"amountWithoutTax":1886.790000,"taxAmount":113.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121119454,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uveYged2","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121119427,"createUserId":"0","updateTime":1686121136959,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121119454,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZNXYw8ZD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024755820","xmlUrl":"https://s.xforceplus.com/xyIINqOT","channel":""},"invoiceDetails":[{"id":983626025858560000,"invoiceId":983626025774673920,"preInvoiceId":983562464406794240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983562464406794241,"invoiceCode":"","invoiceNo":"23312000000024755820","salesListNo":"","cargoCode":"1666275063099826176","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1886.792452830190000","amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121119452,"updateTime":1686121119494,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306071445-1","salesbillId":983562462450855936,"amountWithTax":2000.00,"alreadyAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983562462450855937,"salesbillItemNo":"1","amountWithTax":2000.00,"alreayAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"preInvoiceItemId":983562464406794241,"salesbillItemId":983562462450855937,"salesbillItemNo":"1","salesbillNo":"ICC2306071445-1","invoiceItemId":983626025858560000}]}
2023-06-07 15:04:27,734 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/uveYged2
2023-06-07 15:04:28,218 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306071445 -> 更新只要推送状态
2023-06-07 15:04:59,906 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:04:59,906 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983627590765961216,"preInvoiceId":983604840127062016,"batchNo":983604838905204736,"outBatchNo":983604838905204736,"salesbillId":"983604838657740800","salesbillNo":"IB2306054522-3","invoiceCode":"","invoiceNo":"23312000000024760597","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005774560","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":174.000000,"amountWithoutTax":164.150000,"taxAmount":9.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121492567,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kzznokhS","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005774560","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121492550,"createUserId":"0","updateTime":1686121506822,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121492567,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/q9FEhsbK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024760597","xmlUrl":"https://s.xforceplus.com/mqMZUWD5","channel":""},"invoiceDetails":[{"id":983627590803709952,"invoiceId":983627590765961216,"preInvoiceId":983604840127062016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604840127062017,"invoiceCode":"","invoiceNo":"23312000000024760597","salesListNo":"","cargoCode":"1666317599742889986","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":164.150000,"taxAmount":9.850000,"amountWithTax":174.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121492564,"updateTime":1686121492575,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-3","salesbillId":983604838657740800,"amountWithTax":174.00,"alreadyAmountWithTax":174.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604838657740801,"salesbillItemNo":"1","amountWithTax":174.00,"alreayAmountWithTax":174.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":164.150000,"taxAmount":9.850000,"amountWithTax":174.000000,"preInvoiceItemId":983604840127062017,"salesbillItemId":983604838657740801,"salesbillItemNo":"1","salesbillNo":"IB2306054522-3","invoiceItemId":983627590803709952}]}
2023-06-07 15:05:00,953 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/kzznokhS
2023-06-07 15:05:01,844 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:05:02,000 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:06:06,264 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:06:06,264 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983627861218873344,"preInvoiceId":983604839128813568,"batchNo":983604837655302144,"outBatchNo":983604837655302144,"salesbillId":"983604837097320448","salesbillNo":"IB2306054522-1","invoiceCode":"","invoiceNo":"23312000000024761770","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005762900","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17862.000000,"amountWithoutTax":16850.940000,"taxAmount":1011.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121557059,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eg6VwwS6","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005762900","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121557031,"createUserId":"0","updateTime":1686121573354,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121557059,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bzI06mLq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024761770","xmlUrl":"https://s.xforceplus.com/QUxuDqpj","channel":""},"invoiceDetails":[{"id":983627861306953728,"invoiceId":983627861218873344,"preInvoiceId":983604839128813568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604839128813569,"invoiceCode":"","invoiceNo":"23312000000024761770","salesListNo":"","cargoCode":"1666317599742889984","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16850.940000,"taxAmount":1011.060000,"amountWithTax":17862.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121557057,"updateTime":1686121557068,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-1","salesbillId":983604837097320448,"amountWithTax":17862.00,"alreadyAmountWithTax":17862.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604837097320449,"salesbillItemNo":"1","amountWithTax":17862.00,"alreayAmountWithTax":17862.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16850.940000,"taxAmount":1011.060000,"amountWithTax":17862.000000,"preInvoiceItemId":983604839128813569,"salesbillItemId":983604837097320449,"salesbillItemNo":"1","salesbillNo":"IB2306054522-1","invoiceItemId":983627861306953728}]}
2023-06-07 15:06:07,535 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/eg6VwwS6
2023-06-07 15:06:08,505 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:06:08,647 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:06:15,375 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:06:15,375 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983626431762227200,"preInvoiceId":983604874809761792,"batchNo":983604872425943040,"outBatchNo":983604872425943040,"salesbillId":"983604872061038592","salesbillNo":"IB2306054522-11","invoiceCode":"","invoiceNo":"23312000000024757137","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005771829","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":716.000000,"amountWithoutTax":675.470000,"taxAmount":40.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121216236,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BBufv9cH","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005771829","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121216222,"createUserId":"0","updateTime":1686121226370,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121216236,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/MqRlZPY3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024757137","xmlUrl":"https://s.xforceplus.com/xAXfhkSE","channel":""},"invoiceDetails":[{"id":983626431791587328,"invoiceId":983626431762227200,"preInvoiceId":983604874809761792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604874809761793,"invoiceCode":"","invoiceNo":"23312000000024757137","salesListNo":"","cargoCode":"1666317599742889994","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":675.470000,"taxAmount":40.530000,"amountWithTax":716.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121216234,"updateTime":1686121216244,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-11","salesbillId":983604872061038592,"amountWithTax":716.00,"alreadyAmountWithTax":716.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604872061038593,"salesbillItemNo":"1","amountWithTax":716.00,"alreayAmountWithTax":716.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":675.470000,"taxAmount":40.530000,"amountWithTax":716.000000,"preInvoiceItemId":983604874809761793,"salesbillItemId":983604872061038593,"salesbillItemNo":"1","salesbillNo":"IB2306054522-11","invoiceItemId":983626431791587328}]}
2023-06-07 15:06:15,407 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:06:15,407 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983626602084618240,"preInvoiceId":983604861094387712,"batchNo":983604859645898752,"outBatchNo":983604859645898752,"salesbillId":"983604859339714560","salesbillNo":"IB2306054522-10","invoiceCode":"","invoiceNo":"23312000000024756999","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005762551","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1002.000000,"amountWithoutTax":945.280000,"taxAmount":56.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121256860,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mYoLPNdp","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005762551","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121256830,"createUserId":"0","updateTime":1686121271311,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121256860,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vOXt5reM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024756999","xmlUrl":"https://s.xforceplus.com/kdk5yegM","channel":""},"invoiceDetails":[{"id":983626602176892928,"invoiceId":983626602084618240,"preInvoiceId":983604861094387712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604861094387713,"invoiceCode":"","invoiceNo":"23312000000024756999","salesListNo":"","cargoCode":"1666317599742889993","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":945.280000,"taxAmount":56.720000,"amountWithTax":1002.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121256857,"updateTime":1686121256868,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-10","salesbillId":983604859339714560,"amountWithTax":1002.00,"alreadyAmountWithTax":1002.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604859339714561,"salesbillItemNo":"1","amountWithTax":1002.00,"alreayAmountWithTax":1002.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":945.280000,"taxAmount":56.720000,"amountWithTax":1002.000000,"preInvoiceItemId":983604861094387713,"salesbillItemId":983604859339714561,"salesbillItemNo":"1","salesbillNo":"IB2306054522-10","invoiceItemId":983626602176892928}]}
2023-06-07 15:06:16,187 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/BBufv9cH
2023-06-07 15:06:16,390 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/mYoLPNdp
2023-06-07 15:06:16,734 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:06:16,890 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:06:16,890 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:06:17,046 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:07:18,445 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:07:18,445 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983626741830447104,"preInvoiceId":983604858246459392,"batchNo":983604855795666944,"outBatchNo":983604855795666944,"salesbillId":"983604854759673856","salesbillNo":"IB2306054522-9","invoiceCode":"","invoiceNo":"23312000000024757686","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005774631","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2670.000000,"amountWithoutTax":2518.870000,"taxAmount":151.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121290164,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5yBdlJVF","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005774631","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121290148,"createUserId":"0","updateTime":1686121301725,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121290164,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZMKjvGpC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024757686","xmlUrl":"https://s.xforceplus.com/yRjKeIBg","channel":""},"invoiceDetails":[{"id":983626741864001536,"invoiceId":983626741830447104,"preInvoiceId":983604858246459392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604858246459393,"invoiceCode":"","invoiceNo":"23312000000024757686","salesListNo":"","cargoCode":"1666317599742889992","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2518.870000,"taxAmount":151.130000,"amountWithTax":2670.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121290161,"updateTime":1686121290171,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-9","salesbillId":983604854759673856,"amountWithTax":2670.00,"alreadyAmountWithTax":2670.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604854759673857,"salesbillItemNo":"1","amountWithTax":2670.00,"alreayAmountWithTax":2670.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2518.870000,"taxAmount":151.130000,"amountWithTax":2670.000000,"preInvoiceItemId":983604858246459393,"salesbillItemId":983604854759673857,"salesbillItemNo":"1","salesbillNo":"IB2306054522-9","invoiceItemId":983626741864001536}]}
2023-06-07 15:07:19,101 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:07:19,101 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983626869219848192,"preInvoiceId":983604854517723136,"batchNo":983604852578635776,"outBatchNo":983604852578635776,"salesbillId":"983604852188426240","salesbillNo":"IB2306054522-8","invoiceCode":"","invoiceNo":"23312000000024759018","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005761567","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121320536,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lgDK0nr4","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005761567","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121320521,"createUserId":"0","updateTime":1686121334232,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121320536,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/zt0DQSeq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024759018","xmlUrl":"https://s.xforceplus.com/RHpvG4aB","channel":""},"invoiceDetails":[{"id":983626869257596928,"invoiceId":983626869219848192,"preInvoiceId":983604854517723136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604854517723137,"invoiceCode":"","invoiceNo":"23312000000024759018","salesListNo":"","cargoCode":"1666317599742889991","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121320534,"updateTime":1686121320544,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-8","salesbillId":983604852188426240,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604852188426241,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":983604854517723137,"salesbillItemId":983604852188426241,"salesbillItemNo":"1","salesbillNo":"IB2306054522-8","invoiceItemId":983626869257596928}]}
2023-06-07 15:07:19,444 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/5yBdlJVF
2023-06-07 15:07:19,944 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/lgDK0nr4
2023-06-07 15:07:19,960 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:07:20,132 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:07:20,444 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:07:20,616 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:07:41,917 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:07:41,917 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983627998208974848,"preInvoiceId":983626356268982272,"batchNo":983626354564706304,"outBatchNo":983626354564706304,"salesbillId":"983626354178969600","salesbillNo":"IB2306074560-1","invoiceCode":"","invoiceNo":"23312000000024762093","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":23736.000000,"amountWithoutTax":22392.450000,"taxAmount":1343.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121589708,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GUZqtlJS","receiveUserEmail":"carolyn.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686121589691,"createUserId":"0","updateTime":1686121668963,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686121589709,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wdhyugcB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024762093","xmlUrl":"https://s.xforceplus.com/Rlvfk5j6","channel":""},"invoiceDetails":[{"id":983627998246723584,"invoiceId":983627998208974848,"preInvoiceId":983626356268982272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983626356268982273,"invoiceCode":"","invoiceNo":"23312000000024762093","salesListNo":"","cargoCode":"1666339037120040960","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"22392.452830188700000","amountWithoutTax":22392.450000,"taxAmount":1343.550000,"amountWithTax":23736.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121589706,"updateTime":1686121589719,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074560-1","salesbillId":983626354178969600,"amountWithTax":23736.00,"alreadyAmountWithTax":23736.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983626354178969601,"salesbillItemNo":"1","amountWithTax":23736.00,"alreayAmountWithTax":23736.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22392.450000,"taxAmount":1343.550000,"amountWithTax":23736.000000,"preInvoiceItemId":983626356268982273,"salesbillItemId":983626354178969601,"salesbillItemNo":"1","salesbillNo":"IB2306074560-1","invoiceItemId":983627998246723584}]}
2023-06-07 15:07:43,016 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/GUZqtlJS
2023-06-07 15:07:43,942 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074560 -> 更新只要推送状态
2023-06-07 15:07:44,100 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074560 -> 推送状态为否
2023-06-07 15:08:22,793 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:08:22,793 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983627089567600640,"preInvoiceId":983604847664160768,"batchNo":983604846484172800,"outBatchNo":983604846484172800,"salesbillId":"983604846182182912","salesbillNo":"IB2306054522-5","invoiceCode":"","invoiceNo":"23312000000024758697","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005772167","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":396.000000,"amountWithoutTax":373.580000,"taxAmount":22.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121373070,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/j3t3iBD0","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005772167","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121373055,"createUserId":"0","updateTime":1686121383046,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121373070,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/TrGgXXYf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024758697","xmlUrl":"https://s.xforceplus.com/wZiFk1dP","channel":""},"invoiceDetails":[{"id":983627089596960777,"invoiceId":983627089567600640,"preInvoiceId":983604847664160768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604847664160769,"invoiceCode":"","invoiceNo":"23312000000024758697","salesListNo":"","cargoCode":"1666317599742889988","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":373.580000,"taxAmount":22.420000,"amountWithTax":396.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121373067,"updateTime":1686121373078,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-5","salesbillId":983604846182182912,"amountWithTax":396.00,"alreadyAmountWithTax":396.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604846182182913,"salesbillItemNo":"1","amountWithTax":396.00,"alreayAmountWithTax":396.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":373.580000,"taxAmount":22.420000,"amountWithTax":396.000000,"preInvoiceItemId":983604847664160769,"salesbillItemId":983604846182182913,"salesbillItemNo":"1","salesbillNo":"IB2306054522-5","invoiceItemId":983627089596960777}]}
2023-06-07 15:08:22,793 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:08:22,793 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983627205762404352,"preInvoiceId":983604847278346240,"batchNo":983604845511094272,"outBatchNo":983604845511094272,"salesbillId":"983604845221687296","salesbillNo":"IB2306054522-6","invoiceCode":"","invoiceNo":"23312000000024759583","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005745942","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2990.400000,"amountWithoutTax":2821.130000,"taxAmount":169.270000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121400786,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hQC0AC1e","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005745942","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121400758,"createUserId":"0","updateTime":1686121405348,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121400786,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/c16vh9jN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024759583","xmlUrl":"https://s.xforceplus.com/XliTV7DY","channel":""},"invoiceDetails":[{"id":983627205850484736,"invoiceId":983627205762404352,"preInvoiceId":983604847278346240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604847278346241,"invoiceCode":"","invoiceNo":"23312000000024759583","salesListNo":"","cargoCode":"1666317599742889989","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2821.130000,"taxAmount":169.270000,"amountWithTax":2990.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121400784,"updateTime":1686121400794,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-6","salesbillId":983604845221687296,"amountWithTax":2990.40,"alreadyAmountWithTax":2990.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604845221687297,"salesbillItemNo":"1","amountWithTax":2990.40,"alreayAmountWithTax":2990.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2821.130000,"taxAmount":169.270000,"amountWithTax":2990.400000,"preInvoiceItemId":983604847278346241,"salesbillItemId":983604845221687297,"salesbillItemNo":"1","salesbillNo":"IB2306054522-6","invoiceItemId":983627205850484736}]}
2023-06-07 15:08:22,808 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:08:22,808 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983626973112688640,"preInvoiceId":983604850524745728,"batchNo":983604849294495744,"outBatchNo":983604849294495744,"salesbillId":"983604849013338112","salesbillNo":"IB2306054522-7","invoiceCode":"","invoiceNo":"23312000000024759435","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005760401","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1230.240000,"amountWithoutTax":1160.600000,"taxAmount":69.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121345307,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/n65JofTQ","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005760401","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121345290,"createUserId":"0","updateTime":1686121353719,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121345307,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9uvlgPzE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024759435","xmlUrl":"https://s.xforceplus.com/PkqQv4Zm","channel":""},"invoiceDetails":[{"id":983626973150437376,"invoiceId":983626973112688640,"preInvoiceId":983604850524745728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604850524745729,"invoiceCode":"","invoiceNo":"23312000000024759435","salesListNo":"","cargoCode":"1666317599742889990","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1160.600000,"taxAmount":69.640000,"amountWithTax":1230.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121345304,"updateTime":1686121345315,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-7","salesbillId":983604849013338112,"amountWithTax":1230.24,"alreadyAmountWithTax":1230.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604849013338113,"salesbillItemNo":"1","amountWithTax":1230.24,"alreayAmountWithTax":1230.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1160.600000,"taxAmount":69.640000,"amountWithTax":1230.240000,"preInvoiceItemId":983604850524745729,"salesbillItemId":983604849013338113,"salesbillItemNo":"1","salesbillNo":"IB2306054522-7","invoiceItemId":983626973150437376}]}
2023-06-07 15:08:23,607 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/n65JofTQ
2023-06-07 15:08:23,700 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/j3t3iBD0
2023-06-07 15:08:23,841 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/hQC0AC1e
2023-06-07 15:08:24,200 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:08:24,294 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:08:24,341 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:08:24,388 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:08:24,482 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:08:24,497 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:09:25,965 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:09:25,965 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983627325878820864,"preInvoiceId":983604845260890112,"batchNo":983604843866927104,"outBatchNo":983604843866927104,"salesbillId":"983604843493773312","salesbillNo":"IB2306054522-4","invoiceCode":"","invoiceNo":"23312000000024760434","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005763856","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6287.800000,"amountWithoutTax":5931.890000,"taxAmount":355.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121429412,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ps1nc860","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005763856","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121429395,"createUserId":"0","updateTime":1686121443478,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121429412,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Evsjty2x","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024760434","xmlUrl":"https://s.xforceplus.com/VuBwlIKN","channel":""},"invoiceDetails":[{"id":983627325916569600,"invoiceId":983627325878820864,"preInvoiceId":983604845260890112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604845260890113,"invoiceCode":"","invoiceNo":"23312000000024760434","salesListNo":"","cargoCode":"1666317599742889987","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5931.890000,"taxAmount":355.910000,"amountWithTax":6287.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121429410,"updateTime":1686121429421,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-4","salesbillId":983604843493773312,"amountWithTax":6287.80,"alreadyAmountWithTax":6287.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604843493773313,"salesbillItemNo":"1","amountWithTax":6287.80,"alreayAmountWithTax":6287.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5931.890000,"taxAmount":355.910000,"amountWithTax":6287.800000,"preInvoiceItemId":983604845260890113,"salesbillItemId":983604843493773313,"salesbillItemNo":"1","salesbillNo":"IB2306054522-4","invoiceItemId":983627325916569600}]}
2023-06-07 15:09:25,965 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:09:25,965 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983627463665905664,"preInvoiceId":983604842807160832,"batchNo":983604841459396608,"outBatchNo":983604841459396608,"salesbillId":"983604841107214336","salesbillNo":"IB2306054522-2","invoiceCode":"","invoiceNo":"23312000000024760952","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005766508","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2256.720000,"amountWithoutTax":2128.980000,"taxAmount":127.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121462267,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dgcy4UNr","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005766508","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121462247,"createUserId":"0","updateTime":1686121464999,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121462267,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PICpGwQE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024760952","xmlUrl":"https://s.xforceplus.com/TulQNSCz","channel":""},"invoiceDetails":[{"id":983627463716237312,"invoiceId":983627463665905664,"preInvoiceId":983604842807160832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604842807160833,"invoiceCode":"","invoiceNo":"23312000000024760952","salesListNo":"","cargoCode":"1666317599742889985","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2128.980000,"taxAmount":127.740000,"amountWithTax":2256.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121462264,"updateTime":1686121462276,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-2","salesbillId":983604841107214336,"amountWithTax":2256.72,"alreadyAmountWithTax":2256.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604841107214337,"salesbillItemNo":"1","amountWithTax":2256.72,"alreayAmountWithTax":2256.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2128.980000,"taxAmount":127.740000,"amountWithTax":2256.720000,"preInvoiceItemId":983604842807160833,"salesbillItemId":983604841107214337,"salesbillItemNo":"1","salesbillNo":"IB2306054522-2","invoiceItemId":983627463716237312}]}
2023-06-07 15:09:26,914 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/dgcy4UNr
2023-06-07 15:09:26,977 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ps1nc860
2023-06-07 15:09:27,494 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:09:27,588 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:09:27,682 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:09:27,807 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:10:30,146 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:10:30,146 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983627590765961216,"preInvoiceId":983604840127062016,"batchNo":983604838905204736,"outBatchNo":983604838905204736,"salesbillId":"983604838657740800","salesbillNo":"IB2306054522-3","invoiceCode":"","invoiceNo":"23312000000024760597","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005774560","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":174.000000,"amountWithoutTax":164.150000,"taxAmount":9.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121492567,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kzznokhS","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005774560","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121492550,"createUserId":"0","updateTime":1686121506822,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121492567,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/q9FEhsbK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024760597","xmlUrl":"https://s.xforceplus.com/mqMZUWD5","channel":""},"invoiceDetails":[{"id":983627590803709952,"invoiceId":983627590765961216,"preInvoiceId":983604840127062016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604840127062017,"invoiceCode":"","invoiceNo":"23312000000024760597","salesListNo":"","cargoCode":"1666317599742889986","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":164.150000,"taxAmount":9.850000,"amountWithTax":174.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121492564,"updateTime":1686121492575,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-3","salesbillId":983604838657740800,"amountWithTax":174.00,"alreadyAmountWithTax":174.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604838657740801,"salesbillItemNo":"1","amountWithTax":174.00,"alreayAmountWithTax":174.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":164.150000,"taxAmount":9.850000,"amountWithTax":174.000000,"preInvoiceItemId":983604840127062017,"salesbillItemId":983604838657740801,"salesbillItemNo":"1","salesbillNo":"IB2306054522-3","invoiceItemId":983627590803709952}]}
2023-06-07 15:10:31,256 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/kzznokhS
2023-06-07 15:10:31,755 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:10:31,943 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:10:43,912 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 15:10:43,912 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074554","BusinessBillType":"AR","CompanyCode":"ECQ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661555865014"}
2023-06-07 15:10:48,239 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661555865014","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":70491.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankAccount":"3100027109024218894","purchaserBankName":"工行重庆市南坪分理处","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserNo":null,"purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","receiveUserEmail":"Effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074554-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ECQ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":70491.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666341935858065408","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:10:49,177 [86] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 15:10:52,083 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:10:52,083 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074554-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:11:12,609 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:11:12,609 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983629212309053440,"preInvoiceId":983629131002408960,"batchNo":983629128966918144,"outBatchNo":983629128966918144,"salesbillId":"983629128606208000","salesbillNo":"IB2306074554-1","invoiceCode":"050002100211","invoiceNo":"56962354","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECQ-001","sellerId":5841985485549740070,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司重庆分公司","sellerTaxNo":"915001087094489374","sellerTel":"021-64263355","sellerAddress":"重庆市经济技术开发区白鹤路101号","sellerBankName":"中国工商银行重庆南坪支行","sellerBankAccount":"3100027109200239166","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankName":"工行重庆市南坪分理处","purchaserBankAccount":"3100027109024218894","invoiceColor":"1","invoiceType":"ce","machineCode":"661555865014","paperDrewDate":"20230607","checkCode":"44409397780427676098","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":70491.800000,"amountWithoutTax":69793.860000,"taxAmount":697.940000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*050+46<05*14->6>3/27-8-582455>9068>17-+1+**++<>-454>56<8+/*-3-957>3**6->163*27>19542377/9011>1--*6+/06>86<2","cipherTextTwoCode":"01,10,050002100211,56962354,69793.86,20230607,44409397780427676098,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686121879247,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZubXNKM1g3MklUZmU=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686121879156,"createUserId":"0","updateTime":1686121879697,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686121879247,"deposeUserId":"0","sysOrgId":5841978556191784974,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983629212657180672,"invoiceId":983629212309053440,"preInvoiceId":983629131002408960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983629131002408961,"invoiceCode":"050002100211","invoiceNo":"56962354","salesListNo":"","cargoCode":"1666341935858065408","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":69793.860000,"taxAmount":697.940000,"amountWithTax":70491.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686121879244,"updateTime":1686121879255,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074554-1","salesbillId":983629128606208000,"amountWithTax":70491.80,"alreadyAmountWithTax":70491.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983629128606208001,"salesbillItemNo":"1","amountWithTax":70491.80,"alreayAmountWithTax":70491.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":69793.860000,"taxAmount":697.940000,"amountWithTax":70491.800000,"preInvoiceItemId":983629131002408961,"salesbillItemId":983629128606208001,"salesbillItemNo":"1","salesbillNo":"IB2306074554-1","invoiceItemId":983629212657180672}]}
2023-06-07 15:11:13,705 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZubXNKM1g3MklUZmU=
2023-06-07 15:11:14,516 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074554 -> 更新只要推送状态
2023-06-07 15:11:14,657 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074554 -> 推送状态为否
2023-06-07 15:11:30,880 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 15:11:30,880 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074547","BusinessBillType":"AR","CompanyCode":"CWH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661603619741"}
2023-06-07 15:11:33,132 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:11:33,132 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983627861218873344,"preInvoiceId":983604839128813568,"batchNo":983604837655302144,"outBatchNo":983604837655302144,"salesbillId":"983604837097320448","salesbillNo":"IB2306054522-1","invoiceCode":"","invoiceNo":"23312000000024761770","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005762900","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17862.000000,"amountWithoutTax":16850.940000,"taxAmount":1011.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121557059,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eg6VwwS6","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005762900","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686121557031,"createUserId":"0","updateTime":1686121573354,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686121557059,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bzI06mLq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024761770","xmlUrl":"https://s.xforceplus.com/QUxuDqpj","channel":""},"invoiceDetails":[{"id":983627861306953728,"invoiceId":983627861218873344,"preInvoiceId":983604839128813568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604839128813569,"invoiceCode":"","invoiceNo":"23312000000024761770","salesListNo":"","cargoCode":"1666317599742889984","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16850.940000,"taxAmount":1011.060000,"amountWithTax":17862.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121557057,"updateTime":1686121557068,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054522-1","salesbillId":983604837097320448,"amountWithTax":17862.00,"alreadyAmountWithTax":17862.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604837097320449,"salesbillItemNo":"1","amountWithTax":17862.00,"alreayAmountWithTax":17862.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16850.940000,"taxAmount":1011.060000,"amountWithTax":17862.000000,"preInvoiceItemId":983604839128813569,"salesbillItemId":983604837097320449,"salesbillItemNo":"1","salesbillNo":"IB2306054522-1","invoiceItemId":983627861306953728}]}
2023-06-07 15:11:34,086 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/eg6VwwS6
2023-06-07 15:11:34,617 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 更新只要推送状态
2023-06-07 15:11:34,836 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054522 -> 推送状态为否
2023-06-07 15:11:49,558 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661603619741","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":92755.24,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankAccount":"3202008309000481203","purchaserBankName":"工商银行武汉市汉口支行","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserNo":null,"purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","receiveUserEmail":"Effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074547-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":92755.24,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666342133376229376","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:11:50,467 [86] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 15:11:53,160 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:11:53,160 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074547-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:12:02,757 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:12:02,757 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983629418685526016,"preInvoiceId":983629387928694784,"batchNo":983629386098585600,"outBatchNo":983629386098585600,"salesbillId":"983629385758846976","salesbillNo":"IB2306074547-1","invoiceCode":"042002100411","invoiceNo":"42722917","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉古田支行","sellerBankAccount":"579458754003","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankName":"工商银行武汉市汉口支行","purchaserBankAccount":"3202008309000481203","invoiceColor":"1","invoiceType":"ce","machineCode":"661603619741","paperDrewDate":"20230607","checkCode":"48023195001826868992","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":92755.240000,"amountWithoutTax":91836.870000,"taxAmount":918.370000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"411*510</9408+5+>-<00>06/017*8<6-215+7/</+/3951770**60</+1497537172+4/8+//+->*0874>455<+<63545--/-<-/-9/7<40","cipherTextTwoCode":"01,10,042002100411,42722917,91836.87,20230607,48023195001826868992,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686121928447,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZlNVRKQ3h2ZWZic1o=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686121928360,"createUserId":"0","updateTime":1686121929870,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686121928447,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983629419016876032,"invoiceId":983629418685526016,"preInvoiceId":983629387928694784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983629387928694785,"invoiceCode":"042002100411","invoiceNo":"42722917","salesListNo":"","cargoCode":"1666342133376229376","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":91836.870000,"taxAmount":918.370000,"amountWithTax":92755.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686121928444,"updateTime":1686121928456,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074547-1","salesbillId":983629385758846976,"amountWithTax":92755.24,"alreadyAmountWithTax":92755.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983629385758846977,"salesbillItemNo":"1","amountWithTax":92755.24,"alreayAmountWithTax":92755.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":91836.870000,"taxAmount":918.370000,"amountWithTax":92755.240000,"preInvoiceItemId":983629387928694785,"salesbillItemId":983629385758846977,"salesbillItemNo":"1","salesbillNo":"IB2306074547-1","invoiceItemId":983629419016876032}]}
2023-06-07 15:12:04,555 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZlNVRKQ3h2ZWZic1o=
2023-06-07 15:12:05,368 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074547 -> 更新只要推送状态
2023-06-07 15:12:05,571 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074547 -> 推送状态为否
2023-06-07 15:12:22,519 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 15:12:22,519 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074566","BusinessBillType":"AR","CompanyCode":"EKM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499919336980"}
2023-06-07 15:12:50,697 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499919336980","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":58875.79,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankAccount":"2502025509024201533","purchaserBankName":"工行昆明市北市区支行","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserNo":null,"purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","receiveUserEmail":"Effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074566-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EKM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":58875.79,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666342349856837632","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:12:51,463 [86] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 15:12:54,517 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:12:54,517 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074566-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:13:35,651 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:13:35,651 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983624309364748288,"preInvoiceId":983561930551549952,"batchNo":983561929031856128,"outBatchNo":983561929031856128,"salesbillId":"983561928675340288","salesbillNo":"ICC2306071444-1","invoiceCode":"","invoiceNo":"23312000000024750606","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"上海杨浦德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523100003414811645","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":243.600000,"amountWithoutTax":229.810000,"taxAmount":13.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686120710219,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dtqYhZpx","receiveUserEmail":"iua.fds.yp@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686120710202,"createUserId":"0","updateTime":1686120746707,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686120710219,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8Yp2D1Fj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024750606","xmlUrl":"https://s.xforceplus.com/xbh3QyBo","channel":""},"invoiceDetails":[{"id":983624309398302720,"invoiceId":983624309364748288,"preInvoiceId":983561930551549952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983561930551549953,"invoiceCode":"","invoiceNo":"23312000000024750606","salesListNo":"","cargoCode":"1666274742063599616","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":229.810000,"taxAmount":13.790000,"amountWithTax":243.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686120710216,"updateTime":1686120710227,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306071444-1","salesbillId":983561928675340288,"amountWithTax":243.60,"alreadyAmountWithTax":243.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983561928675340289,"salesbillItemNo":"1","amountWithTax":243.60,"alreayAmountWithTax":243.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":229.810000,"taxAmount":13.790000,"amountWithTax":243.600000,"preInvoiceItemId":983561930551549953,"salesbillItemId":983561928675340289,"salesbillItemNo":"1","salesbillNo":"ICC2306071444-1","invoiceItemId":983624309398302720}]}
2023-06-07 15:13:36,777 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/dtqYhZpx
2023-06-07 15:13:37,261 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306071444 -> 更新只要推送状态
2023-06-07 15:13:41,640 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:13:41,656 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983627998208974848,"preInvoiceId":983626356268982272,"batchNo":983626354564706304,"outBatchNo":983626354564706304,"salesbillId":"983626354178969600","salesbillNo":"IB2306074560-1","invoiceCode":"","invoiceNo":"23312000000024762093","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":23736.000000,"amountWithoutTax":22392.450000,"taxAmount":1343.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686121589708,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GUZqtlJS","receiveUserEmail":"carolyn.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686121589691,"createUserId":"0","updateTime":1686121668963,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686121589709,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wdhyugcB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024762093","xmlUrl":"https://s.xforceplus.com/Rlvfk5j6","channel":""},"invoiceDetails":[{"id":983627998246723584,"invoiceId":983627998208974848,"preInvoiceId":983626356268982272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983626356268982273,"invoiceCode":"","invoiceNo":"23312000000024762093","salesListNo":"","cargoCode":"1666339037120040960","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"22392.452830188700000","amountWithoutTax":22392.450000,"taxAmount":1343.550000,"amountWithTax":23736.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686121589706,"updateTime":1686121589719,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074560-1","salesbillId":983626354178969600,"amountWithTax":23736.00,"alreadyAmountWithTax":23736.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983626354178969601,"salesbillItemNo":"1","amountWithTax":23736.00,"alreayAmountWithTax":23736.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22392.450000,"taxAmount":1343.550000,"amountWithTax":23736.000000,"preInvoiceItemId":983626356268982273,"salesbillItemId":983626354178969601,"salesbillItemNo":"1","salesbillNo":"IB2306074560-1","invoiceItemId":983627998246723584}]}
2023-06-07 15:13:42,509 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/GUZqtlJS
2023-06-07 15:13:43,045 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074560 -> 更新只要推送状态
2023-06-07 15:13:43,217 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074560 -> 推送状态为否
2023-06-07 15:16:53,414 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:16:53,414 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983629212309053440,"preInvoiceId":983629131002408960,"batchNo":983629128966918144,"outBatchNo":983629128966918144,"salesbillId":"983629128606208000","salesbillNo":"IB2306074554-1","invoiceCode":"050002100211","invoiceNo":"56962354","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECQ-001","sellerId":5841985485549740070,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司重庆分公司","sellerTaxNo":"915001087094489374","sellerTel":"021-64263355","sellerAddress":"重庆市经济技术开发区白鹤路101号","sellerBankName":"中国工商银行重庆南坪支行","sellerBankAccount":"3100027109200239166","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankName":"工行重庆市南坪分理处","purchaserBankAccount":"3100027109024218894","invoiceColor":"1","invoiceType":"ce","machineCode":"661555865014","paperDrewDate":"20230607","checkCode":"44409397780427676098","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":70491.800000,"amountWithoutTax":69793.860000,"taxAmount":697.940000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*050+46<05*14->6>3/27-8-582455>9068>17-+1+**++<>-454>56<8+/*-3-957>3**6->163*27>19542377/9011>1--*6+/06>86<2","cipherTextTwoCode":"01,10,050002100211,56962354,69793.86,20230607,44409397780427676098,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686121879247,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZubXNKM1g3MklUZmU=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686121879156,"createUserId":"0","updateTime":1686121879697,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686121879247,"deposeUserId":"0","sysOrgId":5841978556191784974,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983629212657180672,"invoiceId":983629212309053440,"preInvoiceId":983629131002408960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983629131002408961,"invoiceCode":"050002100211","invoiceNo":"56962354","salesListNo":"","cargoCode":"1666341935858065408","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":69793.860000,"taxAmount":697.940000,"amountWithTax":70491.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686121879244,"updateTime":1686121879255,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074554-1","salesbillId":983629128606208000,"amountWithTax":70491.80,"alreadyAmountWithTax":70491.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983629128606208001,"salesbillItemNo":"1","amountWithTax":70491.80,"alreayAmountWithTax":70491.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":69793.860000,"taxAmount":697.940000,"amountWithTax":70491.800000,"preInvoiceItemId":983629131002408961,"salesbillItemId":983629128606208001,"salesbillItemNo":"1","salesbillNo":"IB2306074554-1","invoiceItemId":983629212657180672}]}
2023-06-07 15:16:55,184 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZubXNKM1g3MklUZmU=
2023-06-07 15:16:55,717 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074554 -> 更新只要推送状态
2023-06-07 15:16:55,874 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074554 -> 推送状态为否
2023-06-07 15:17:56,409 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:17:56,409 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983629418685526016,"preInvoiceId":983629387928694784,"batchNo":983629386098585600,"outBatchNo":983629386098585600,"salesbillId":"983629385758846976","salesbillNo":"IB2306074547-1","invoiceCode":"042002100411","invoiceNo":"42722917","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉古田支行","sellerBankAccount":"579458754003","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankName":"工商银行武汉市汉口支行","purchaserBankAccount":"3202008309000481203","invoiceColor":"1","invoiceType":"ce","machineCode":"661603619741","paperDrewDate":"20230607","checkCode":"48023195001826868992","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":92755.240000,"amountWithoutTax":91836.870000,"taxAmount":918.370000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"411*510</9408+5+>-<00>06/017*8<6-215+7/</+/3951770**60</+1497537172+4/8+//+->*0874>455<+<63545--/-<-/-9/7<40","cipherTextTwoCode":"01,10,042002100411,42722917,91836.87,20230607,48023195001826868992,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686121928447,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZlNVRKQ3h2ZWZic1o=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686121928360,"createUserId":"0","updateTime":1686121929870,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686121928447,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983629419016876032,"invoiceId":983629418685526016,"preInvoiceId":983629387928694784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983629387928694785,"invoiceCode":"042002100411","invoiceNo":"42722917","salesListNo":"","cargoCode":"1666342133376229376","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":91836.870000,"taxAmount":918.370000,"amountWithTax":92755.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686121928444,"updateTime":1686121928456,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074547-1","salesbillId":983629385758846976,"amountWithTax":92755.24,"alreadyAmountWithTax":92755.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983629385758846977,"salesbillItemNo":"1","amountWithTax":92755.24,"alreayAmountWithTax":92755.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":91836.870000,"taxAmount":918.370000,"amountWithTax":92755.240000,"preInvoiceItemId":983629387928694785,"salesbillItemId":983629385758846977,"salesbillItemNo":"1","salesbillNo":"IB2306074547-1","invoiceItemId":983629419016876032}]}
2023-06-07 15:17:57,268 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZlNVRKQ3h2ZWZic1o=
2023-06-07 15:17:58,004 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074547 -> 更新只要推送状态
2023-06-07 15:17:58,238 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074547 -> 推送状态为否
2023-06-07 15:19:17,887 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 15:19:17,887 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074565","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-07 15:19:47,131 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 15:19:47,131 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306071449","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-07 15:19:51,770 [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":15630.46,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海杨浦德国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"523100003414811645","purchaserTel":"","receiveUserEmail":"connie.shen@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074565-1","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":15630.46,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666344092187496448","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}]}]}
2023-06-07 15:19:52,632 [86] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-06-07 15:19:55,259 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:19:55,259 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074565-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:20:02,854 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"天津经济技术开发区国际学校天津分校","purchaserNo":null,"purchaserTaxNo":"120115000990072","purchaserTel":"","receiveUserEmail":"ist@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2306071449-1","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":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666344214581485568","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}]}]}
2023-06-07 15:20:03,761 [81] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 15:20:04,443 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 15:20:04,443 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306071450","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-07 15:20:06,211 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:20:06,211 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306071449-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:20:31,832 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:20:31,832 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983631537811480576,"preInvoiceId":983631409067380736,"batchNo":983631407535149056,"outBatchNo":983631407535149056,"salesbillId":"983631407170105344","salesbillNo":"IB2306074565-1","invoiceCode":"","invoiceNo":"23312000000024776036","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"上海杨浦德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523100003414811645","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":15630.460000,"amountWithoutTax":14745.720000,"taxAmount":884.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686122433628,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/o6MvLgLA","receiveUserEmail":"connie.shen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686122433598,"createUserId":"0","updateTime":1686122438706,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686122433628,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/J74dVUya","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024776036","xmlUrl":"https://s.xforceplus.com/5Yd9v2YN","channel":""},"invoiceDetails":[{"id":983631537903755264,"invoiceId":983631537811480576,"preInvoiceId":983631409067380736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983631409067380737,"invoiceCode":"","invoiceNo":"23312000000024776036","salesListNo":"","cargoCode":"1666344092187496448","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"14745.716981132100000","amountWithoutTax":14745.720000,"taxAmount":884.740000,"amountWithTax":15630.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686122433626,"updateTime":1686122433638,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074565-1","salesbillId":983631407170105344,"amountWithTax":15630.46,"alreadyAmountWithTax":15630.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983631407170105345,"salesbillItemNo":"1","amountWithTax":15630.46,"alreayAmountWithTax":15630.460000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14745.720000,"taxAmount":884.740000,"amountWithTax":15630.460000,"preInvoiceItemId":983631409067380737,"salesbillItemId":983631407170105345,"salesbillItemNo":"1","salesbillNo":"IB2306074565-1","invoiceItemId":983631537903755264}]}
2023-06-07 15:20:33,241 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/o6MvLgLA
2023-06-07 15:20:34,179 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074565 -> 更新只要推送状态
2023-06-07 15:20:34,350 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074565 -> 推送状态为否
2023-06-07 15:21:04,025 [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":117.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"jierong.zhang@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2306071450-1","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":117.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666344287675617280","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}]}]}
2023-06-07 15:21:04,902 [79] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 15:21:07,760 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:21:07,760 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306071450-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:21:15,204 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:21:15,204 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983631663103795200,"preInvoiceId":983631454823043072,"batchNo":983631453324226560,"outBatchNo":983631453324226560,"salesbillId":"983631452896546816","salesbillNo":"ICC2306071449-1","invoiceCode":"","invoiceNo":"23312000000024775981","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"天津经济技术开发区国际学校天津分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"120115000990072","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686122463487,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fkLaNVH4","receiveUserEmail":"ist@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686122463470,"createUserId":"0","updateTime":1686122482284,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686122463487,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/i25H0G6t","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024775981","xmlUrl":"https://s.xforceplus.com/mtXENTr1","channel":""},"invoiceDetails":[{"id":983631663137349632,"invoiceId":983631663103795200,"preInvoiceId":983631454823043072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983631454827237376,"invoiceCode":"","invoiceNo":"23312000000024775981","salesListNo":"","cargoCode":"1666344214581485568","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.679245283019000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686122463484,"updateTime":1686122463496,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306071449-1","salesbillId":983631452896546816,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983631452896546817,"salesbillItemNo":"1","amountWithTax":200.00,"alreayAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"preInvoiceItemId":983631454827237376,"salesbillItemId":983631452896546817,"salesbillItemNo":"1","salesbillNo":"ICC2306071449-1","invoiceItemId":983631663137349632}]}
2023-06-07 15:21:16,295 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/fkLaNVH4
2023-06-07 15:21:17,186 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306071449 -> 更新只要推送状态
2023-06-07 15:22:00,082 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:22:00,082 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983631859824979968,"preInvoiceId":983631713833902080,"batchNo":983631712242946048,"outBatchNo":983631712242946048,"salesbillId":"983631711857070080","salesbillNo":"ICC2306071450-1","invoiceCode":"","invoiceNo":"23312000000024776652","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":117.000000,"amountWithoutTax":110.380000,"taxAmount":6.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686122510391,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ijNVRlal","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686122510373,"createUserId":"0","updateTime":1686122526897,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686122510391,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pv0FYmum","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024776652","xmlUrl":"https://s.xforceplus.com/IhgHJ1vV","channel":""},"invoiceDetails":[{"id":983631859866923008,"invoiceId":983631859824979968,"preInvoiceId":983631713833902080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983631713833902081,"invoiceCode":"","invoiceNo":"23312000000024776652","salesListNo":"","cargoCode":"1666344287675617280","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":110.380000,"taxAmount":6.620000,"amountWithTax":117.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686122510388,"updateTime":1686122510410,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306071450-1","salesbillId":983631711857070080,"amountWithTax":117.00,"alreadyAmountWithTax":117.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983631711857070081,"salesbillItemNo":"1","amountWithTax":117.00,"alreayAmountWithTax":117.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":110.380000,"taxAmount":6.620000,"amountWithTax":117.000000,"preInvoiceItemId":983631713833902081,"salesbillItemId":983631711857070081,"salesbillItemNo":"1","salesbillNo":"ICC2306071450-1","invoiceItemId":983631859866923008}]}
2023-06-07 15:22:01,160 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ijNVRlal
2023-06-07 15:22:02,145 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306071450 -> 更新只要推送状态
2023-06-07 15:26:21,032 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:26:21,032 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983631537811480576,"preInvoiceId":983631409067380736,"batchNo":983631407535149056,"outBatchNo":983631407535149056,"salesbillId":"983631407170105344","salesbillNo":"IB2306074565-1","invoiceCode":"","invoiceNo":"23312000000024776036","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"上海杨浦德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523100003414811645","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":15630.460000,"amountWithoutTax":14745.720000,"taxAmount":884.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686122433628,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/o6MvLgLA","receiveUserEmail":"connie.shen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686122433598,"createUserId":"0","updateTime":1686122438706,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686122433628,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/J74dVUya","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024776036","xmlUrl":"https://s.xforceplus.com/5Yd9v2YN","channel":""},"invoiceDetails":[{"id":983631537903755264,"invoiceId":983631537811480576,"preInvoiceId":983631409067380736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983631409067380737,"invoiceCode":"","invoiceNo":"23312000000024776036","salesListNo":"","cargoCode":"1666344092187496448","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"14745.716981132100000","amountWithoutTax":14745.720000,"taxAmount":884.740000,"amountWithTax":15630.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686122433626,"updateTime":1686122433638,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074565-1","salesbillId":983631407170105344,"amountWithTax":15630.46,"alreadyAmountWithTax":15630.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983631407170105345,"salesbillItemNo":"1","amountWithTax":15630.46,"alreayAmountWithTax":15630.460000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14745.720000,"taxAmount":884.740000,"amountWithTax":15630.460000,"preInvoiceItemId":983631409067380737,"salesbillItemId":983631407170105345,"salesbillItemNo":"1","salesbillNo":"IB2306074565-1","invoiceItemId":983631537903755264}]}
2023-06-07 15:26:21,094 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:26:21,094 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983631663103795200,"preInvoiceId":983631454823043072,"batchNo":983631453324226560,"outBatchNo":983631453324226560,"salesbillId":"983631452896546816","salesbillNo":"ICC2306071449-1","invoiceCode":"","invoiceNo":"23312000000024775981","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"天津经济技术开发区国际学校天津分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"120115000990072","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686122463487,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fkLaNVH4","receiveUserEmail":"ist@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686122463470,"createUserId":"0","updateTime":1686122482284,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686122463487,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/i25H0G6t","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024775981","xmlUrl":"https://s.xforceplus.com/mtXENTr1","channel":""},"invoiceDetails":[{"id":983631663137349632,"invoiceId":983631663103795200,"preInvoiceId":983631454823043072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983631454827237376,"invoiceCode":"","invoiceNo":"23312000000024775981","salesListNo":"","cargoCode":"1666344214581485568","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.679245283019000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686122463484,"updateTime":1686122463496,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306071449-1","salesbillId":983631452896546816,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983631452896546817,"salesbillItemNo":"1","amountWithTax":200.00,"alreayAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"preInvoiceItemId":983631454827237376,"salesbillItemId":983631452896546817,"salesbillItemNo":"1","salesbillNo":"ICC2306071449-1","invoiceItemId":983631663137349632}]}
2023-06-07 15:26:22,173 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/o6MvLgLA
2023-06-07 15:26:22,204 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/fkLaNVH4
2023-06-07 15:26:22,679 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074565 -> 更新只要推送状态
2023-06-07 15:26:22,788 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306071449 -> 更新只要推送状态
2023-06-07 15:26:22,866 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074565 -> 推送状态为否
2023-06-07 15:26:46,952 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 15:26:46,952 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074561","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-07 15:27:05,344 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":40483.06,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074561-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305 PO100364700","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20171.41,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1666345974683410432","itemName":"食品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100364700","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":7593.84,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1666345974683410433","itemName":"饮品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100364700","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":12717.81,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1666345974683410434","itemName":"奶制品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100364700","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:06,304 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 15:27:06,304 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074556","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2023-06-07 15:27:06,726 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":10738.83,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074561-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305 PO100364700","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2386.8,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1666345974683410435","itemName":"牛奶","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100364700","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":8352.03,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1666345974683410436","itemName":"水果","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100364700","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:07,711 [53] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-06-07 15:27:09,393 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:09,393 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074561-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-06-07 15:27:09,471 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:09,471 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074561-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-06-07 15:27:16,649 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:27:16,649 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983633255102144512,"preInvoiceId":983633230670393344,"batchNo":983633228693557248,"outBatchNo":983633228693557248,"salesbillId":"983633228689362944","salesbillNo":"983633228693557251","invoiceCode":"031002200411","invoiceNo":"06066777","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","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":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"74941389812172930075","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100364700","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":10738.830000,"amountWithoutTax":9852.130000,"taxAmount":886.700000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5>71530+2340426>053376<428458+8-34799*>>0+558/>7*+/18<78>33>*+77*6*/4/4269753>357530*3+89->458803-3-71<*9<<<","cipherTextTwoCode":"01,10,031002200411,06066777,9852.13,20230607,74941389812172930075,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686122843112,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGtIVHFjUnlkR0M=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100364700","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686122843033,"createUserId":"0","updateTime":1686122843657,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686122843112,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983633255399940096,"invoiceId":983633255102144512,"preInvoiceId":983633230670393344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633230670393345,"invoiceCode":"031002200411","invoiceNo":"06066777","salesListNo":"","cargoCode":"1666345974683410435","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"2189.720000000000000","amountWithoutTax":2189.720000,"taxAmount":197.080000,"amountWithTax":2386.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686122843109,"updateTime":1686122843121,"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":""},{"id":983633255399940097,"invoiceId":983633255102144512,"preInvoiceId":983633230670393344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":983633230670393347,"invoiceCode":"031002200411","invoiceNo":"06066777","salesListNo":"","cargoCode":"1666345974683410436","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"7662.410000000000000","amountWithoutTax":7662.410000,"taxAmount":689.620000,"amountWithTax":8352.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686122843109,"updateTime":1686122843122,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074561-2","salesbillId":983633228311736320,"amountWithTax":10738.83,"alreadyAmountWithTax":10738.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633228311736321,"salesbillItemNo":"1","amountWithTax":2386.80,"alreayAmountWithTax":2386.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":983633228311736322,"salesbillItemNo":"2","amountWithTax":8352.03,"alreayAmountWithTax":8352.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2189.720000,"taxAmount":197.080000,"amountWithTax":2386.800000,"preInvoiceItemId":983633230670393345,"salesbillItemId":983633228311736321,"salesbillItemNo":"1","salesbillNo":"IB2306074561-2","invoiceItemId":983633255399940096},{"amountWithoutTax":7662.410000,"taxAmount":689.620000,"amountWithTax":8352.030000,"preInvoiceItemId":983633230670393347,"salesbillItemId":983633228311736322,"salesbillItemNo":"2","salesbillNo":"IB2306074561-2","invoiceItemId":983633255399940097}]}
2023-06-07 15:27:18,013 [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":1039.59,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿资源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","receiveUserEmail":"chenyufan@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月6日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1039.59,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718465","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月6日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:20,164 [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":2281.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"40-377001040017314","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","receiveUserEmail":"cyuq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月6日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2281.64,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718466","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月6日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:20,604 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGtIVHFjUnlkR0M=
2023-06-07 15:27:21,044 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2185.55,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"qiaoc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月8日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2185.55,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718467","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月8日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:21,374 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:21,374 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:22,015 [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":4134.35,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"yang.h@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4134.35,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718468","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}]}]}
2023-06-07 15:27:22,108 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 15:27:22,108 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306071448","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2023-06-07 15:27:22,297 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGtIVHFjUnlkR0M=
2023-06-07 15:27:22,676 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:27:22,676 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983631859824979968,"preInvoiceId":983631713833902080,"batchNo":983631712242946048,"outBatchNo":983631712242946048,"salesbillId":"983631711857070080","salesbillNo":"ICC2306071450-1","invoiceCode":"","invoiceNo":"23312000000024776652","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":117.000000,"amountWithoutTax":110.380000,"taxAmount":6.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686122510391,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ijNVRlal","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686122510373,"createUserId":"0","updateTime":1686122526897,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686122510391,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pv0FYmum","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024776652","xmlUrl":"https://s.xforceplus.com/IhgHJ1vV","channel":""},"invoiceDetails":[{"id":983631859866923008,"invoiceId":983631859824979968,"preInvoiceId":983631713833902080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983631713833902081,"invoiceCode":"","invoiceNo":"23312000000024776652","salesListNo":"","cargoCode":"1666344287675617280","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":110.380000,"taxAmount":6.620000,"amountWithTax":117.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686122510388,"updateTime":1686122510410,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306071450-1","salesbillId":983631711857070080,"amountWithTax":117.00,"alreadyAmountWithTax":117.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983631711857070081,"salesbillItemNo":"1","amountWithTax":117.00,"alreayAmountWithTax":117.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":110.380000,"taxAmount":6.620000,"amountWithTax":117.000000,"preInvoiceItemId":983631713833902081,"salesbillItemId":983631711857070081,"salesbillItemNo":"1","salesbillNo":"ICC2306071450-1","invoiceItemId":983631859866923008}]}
2023-06-07 15:27:22,801 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074561 -> 更新只要推送状态
2023-06-07 15:27:22,895 [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":2735.66,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200154989106K","purchaserTel":"","receiveUserEmail":"yang.h@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2735.66,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718469","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}]}]}
2023-06-07 15:27:22,973 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074561 -> 推送状态为否
2023-06-07 15:27:23,520 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:23,520 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:23,744 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ijNVRlal
2023-06-07 15:27:23,790 [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":1584.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿资源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","receiveUserEmail":"chenyufan@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月11日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1584.04,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718470","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月11日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:24,244 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306071450 -> 更新只要推送状态
2023-06-07 15:27:24,510 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2123.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"linss@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月12日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2123.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718471","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月12日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:24,630 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:24,630 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:24,817 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:24,817 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:25,318 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:25,318 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:25,412 [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":1209.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿资源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","receiveUserEmail":"chenyufan@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-8","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月15日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1209.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718472","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月15日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:26,116 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:26,116 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:26,287 [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":1145.23,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"qiaoc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-9","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月16日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1145.23,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718473","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月16日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:26,476 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:26,476 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:26,712 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:27:26,712 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983633298727104512,"preInvoiceId":983633230620053504,"batchNo":983633228144103424,"outBatchNo":983633228144103424,"salesbillId":"983633228139909120","salesbillNo":"983633228144103428","invoiceCode":"031002200411","invoiceNo":"06066778","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","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":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"84759132532720089093","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100364700","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":40483.060000,"amountWithoutTax":35825.720000,"taxAmount":4657.340000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<57*6/9874091*-1253*5/>589>-/+069*14846791-0926*1-5>9+>7>+85*749549+041*-755301<64917/>8165*3598+3+094>305+>","cipherTextTwoCode":"01,10,031002200411,06066778,35825.72,20230607,84759132532720089093,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686122853451,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUUJhdHZwVklneGg=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 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2023-06-07 15:27:27,071 [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":1122.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿资源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","receiveUserEmail":"chenyufan@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-10","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月17日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1122.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718474","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月17日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:27,983 [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":2236.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankAccount":"40377001040015607","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿汽车有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","receiveUserEmail":"cyuq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-11","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月18日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2236.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718475","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月18日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:28,280 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:28,280 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:28,280 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUUJhdHZwVklneGg=
2023-06-07 15:27:28,765 [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":1563.73,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"qiaoc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-12","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月25日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1563.73,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718476","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月25日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:29,672 [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":1602.29,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"yang.h@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-13","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1602.29,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718477","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}]}]}
2023-06-07 15:27:29,985 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUUJhdHZwVklneGg=
2023-06-07 15:27:30,141 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:30,141 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:30,235 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:30,235 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:30,469 [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":3767.39,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","receiveUserEmail":"zxinl@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-14","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3767.39,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718478","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}]}]}
2023-06-07 15:27:30,485 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:30,485 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:31,330 [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":1600.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-15","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月7日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1600.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718479","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月7日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:31,424 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUUJhdHZwVklneGg=
2023-06-07 15:27:31,940 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074561 -> 更新只要推送状态
2023-06-07 15:27:32,081 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:32,081 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:32,097 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:32,097 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:32,112 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074561 -> 推送状态为否
2023-06-07 15:27:32,222 [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":128.06,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"qiaoc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-16","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月6日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":128.06,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718480","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月6日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:32,947 [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":2241.12,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"ljw-jt@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-17","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月13日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2241.12,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718481","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月13日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:33,165 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:33,165 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:33,713 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:33,713 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:33,807 [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":1600.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"ljw-jt@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-18","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月13日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1600.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718482","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月13日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:33,917 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:33,917 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:34,479 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:34,479 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:34,667 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2081.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层01单元","purchaserBankAccount":"129260100100250142","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿铝晟有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"0592-2650380","receiveUserEmail":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-19","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月13日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2081.04,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718483","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月13日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:35,543 [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":1920.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"qiaoc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-20","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月13日-14日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1920.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718484","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月13日-14日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:36,512 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":5058.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"qiaoc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-21","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月13日-15日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5058.53,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718485","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月13日-15日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:36,653 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:36,653 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:36,982 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:36,982 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:37,232 [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":2081.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","receiveUserEmail":"xyjiangpr@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-22","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月13日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2081.04,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718486","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月13日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:37,373 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:37,373 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-21","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:37,612 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:37,612 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-19","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:38,019 [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":853.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"qiaoc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-23","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月15日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":853.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718487","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月15日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:38,889 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":106.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"linss@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-24","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月17日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":106.72,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718488","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月17日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:39,127 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:39,127 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:39,705 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":512.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"qiaoc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-25","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月18日-19日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":512.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718489","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月18日-19日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:40,330 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:40,330 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:40,580 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":853.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心\nE栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"象屿地产集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200155049490B","purchaserTel":"","receiveUserEmail":"wxuany@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-26","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月19日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":853.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718490","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月19日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:41,345 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":960.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"yang.h@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-27","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":960.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718491","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}]}]}
2023-06-07 15:27:41,845 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:41,845 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:42,095 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1920.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"wucs@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-28","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月20日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1920.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718492","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月20日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:42,823 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3201.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","receiveUserEmail":"zmr@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-29","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月20日-21日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3201.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718493","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月20日-21日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:42,886 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:42,886 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:43,433 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:43,433 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:43,589 [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":106.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"linss@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-30","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月25日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":106.72,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718494","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月25日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:43,698 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:43,698 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:44,355 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":704.35,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"qiaoc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-31","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":704.35,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718495","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:44,511 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:44,511 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-30","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:45,089 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:45,089 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-31","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:45,120 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":234.78,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋\n9楼10单元","purchaserBankAccount":"426069018126","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030311681X9","purchaserTel":"","receiveUserEmail":"lijr@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-32","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":234.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718496","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:45,230 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:45,230 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:45,886 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:45,886 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-29","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:46,089 [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":170.75,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"lwzheng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-33","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":170.75,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718497","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:46,276 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:46,276 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-32","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:46,855 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:46,855 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-33","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:46,995 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":64.03,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"成大物产（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705489328A","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-34","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":64.03,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718498","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:47,875 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":106.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿物产有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","receiveUserEmail":"huangsy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-35","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":106.72,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718499","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:48,625 [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":106.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"40-377001040017314","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","receiveUserEmail":"cyuq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-36","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":106.72,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718500","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:49,359 [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":21.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200154989106K","purchaserTel":"","receiveUserEmail":"weibq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-37","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21.34,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718501","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:50,172 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:50,172 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-34","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:50,203 [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":64.03,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","receiveUserEmail":"guolm@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-38","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":64.03,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718502","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:51,172 [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":21.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层01单元","purchaserBankAccount":"129260100100250142","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿铝晟有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"0592-2650380","receiveUserEmail":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-39","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21.34,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718503","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:51,203 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:51,203 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-35","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:51,625 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:51,625 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-36","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:51,937 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":21.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2306074556-40","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21.34,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346049270718504","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:27:52,187 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:52,187 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-39","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:52,422 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:52,422 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-37","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:52,707 [53] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-06-07 15:27:53,363 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:53,363 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-38","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:27:54,925 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:27:54,925 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-40","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:28:02,929 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankName":"中国建设银行杭州宝石支行","purchaserName":"南华期货股份有限公司","purchaserNo":null,"purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","receiveUserEmail":"1061105448@qq.com","redNotification":null,"salesbillNo":"ICC2306071448-1","salesbillType":"税控自动开票单","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":"1666346123065298944","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}]}]}
2023-06-07 15:28:03,804 [100] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 15:28:06,773 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:28:06,773 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306071448-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:28:17,960 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:28:17,960 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983633512238206976,"preInvoiceId":983633470806876160,"batchNo":983633468909735936,"outBatchNo":983633468909735936,"salesbillId":"983633468544692224","salesbillNo":"ICC2306071448-1","invoiceCode":"033002200911","invoiceNo":"18423189","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","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科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230607","checkCode":"74351343162989588077","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">837*115832618/69/<2<68<-/-<*7*-5477<40>170<>>14/25467+7>88*3<84806*2-1840->*278>>>8>/<5*-5577<4*/371<7/7/40","cipherTextTwoCode":"01,10,033002200911,18423189,283.02,20230607,74351343162989588077,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686122904431,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVYXhCN3Q2S0hwYnA=","receiveUserEmail":"1061105448@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686122904339,"createUserId":"0","updateTime":1686122905015,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686122904431,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983633512590528512,"invoiceId":983633512238206976,"preInvoiceId":983633470806876160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633470806876161,"invoiceCode":"033002200911","invoiceNo":"18423189","salesListNo":"","cargoCode":"1666346123065298944","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":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686122904428,"updateTime":1686122904439,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306071448-1","salesbillId":983633468544692224,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633468544692225,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":983633470806876161,"salesbillItemId":983633468544692225,"salesbillItemNo":"1","salesbillNo":"ICC2306071448-1","invoiceItemId":983633512590528512}]}
2023-06-07 15:28:18,985 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVYXhCN3Q2S0hwYnA=
2023-06-07 15:28:19,768 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306071448 -> 更新只要推送状态
2023-06-07 15:28:52,726 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 15:28:52,726 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306061440","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2023-06-07 15:29:04,052 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":729.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市高新科技园科技中一路腾讯大厦33楼","purchaserBankAccount":"817284252510001","purchaserBankName":"招商银行深圳分行威盛大厦支行","purchaserName":"腾讯公益慈善基金会","purchaserNo":null,"purchaserTaxNo":"531000005000206140","purchaserTel":"0755-86013388","receiveUserEmail":"cathyyue@tencent.com","redNotification":null,"salesbillNo":"ICC2306061440-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":729.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666346502918250499","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:29:04,789 [100] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 15:29:07,574 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:29:07,574 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306061440-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:29:17,466 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:29:17,466 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983633761270812672,"preInvoiceId":983633726130941952,"batchNo":983633724342710272,"outBatchNo":983633724342710272,"salesbillId":"983633723986333696","salesbillNo":"ICC2306061440-1","invoiceCode":"011002300711","invoiceNo":"78978646","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯公益慈善基金会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"531000005000206140","purchaserTel":"0755-86013388","purchaserAddress":"深圳市高新科技园科技中一路腾讯大厦33楼","purchaserBankName":"招商银行深圳分行威盛大厦支行","purchaserBankAccount":"817284252510001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230607","checkCode":"78366931001954636957","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":729.800000,"amountWithoutTax":688.490000,"taxAmount":41.310000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"566284659724299/+95915<688+4+>6>/8*14//1<22<3>/>2288595<+942**-59871293/-*+9595*+794628/6>//*14//3822+3--6+2","cipherTextTwoCode":"01,10,011002300711,78978646,688.49,20230607,78366931001954636957,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686122963851,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGa1hRVnFMQnNrRWE=","receiveUserEmail":"cathyyue@tencent.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686122963713,"createUserId":"0","updateTime":1686122964468,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686122963851,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983633761820266496,"invoiceId":983633761270812672,"preInvoiceId":983633726130941952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633726130941953,"invoiceCode":"011002300711","invoiceNo":"78978646","salesListNo":"","cargoCode":"1666346502918250499","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":688.490000,"taxAmount":41.310000,"amountWithTax":729.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686122963849,"updateTime":1686122963860,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306061440-1","salesbillId":983633723986333696,"amountWithTax":729.80,"alreadyAmountWithTax":729.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633723986333697,"salesbillItemNo":"1","amountWithTax":729.80,"alreayAmountWithTax":729.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":688.490000,"taxAmount":41.310000,"amountWithTax":729.800000,"preInvoiceItemId":983633726130941953,"salesbillItemId":983633723986333697,"salesbillItemNo":"1","salesbillNo":"ICC2306061440-1","invoiceItemId":983633761820266496}]}
2023-06-07 15:29:18,484 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGa1hRVnFMQnNrRWE=
2023-06-07 15:29:19,285 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306061440 -> 更新只要推送状态
2023-06-07 15:32:35,875 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:32:35,875 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074556-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:32:35,875 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:32:35,875 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983633255102144512,"preInvoiceId":983633230670393344,"batchNo":983633228693557248,"outBatchNo":983633228693557248,"salesbillId":"983633228689362944","salesbillNo":"983633228693557251","invoiceCode":"031002200411","invoiceNo":"06066777","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","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":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"74941389812172930075","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100364700","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":10738.830000,"amountWithoutTax":9852.130000,"taxAmount":886.700000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5>71530+2340426>053376<428458+8-34799*>>0+558/>7*+/18<78>33>*+77*6*/4/4269753>357530*3+89->458803-3-71<*9<<<","cipherTextTwoCode":"01,10,031002200411,06066777,9852.13,20230607,74941389812172930075,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686122843112,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGtIVHFjUnlkR0M=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100364700","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686122843033,"createUserId":"0","updateTime":1686122843657,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686122843112,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983633255399940096,"invoiceId":983633255102144512,"preInvoiceId":983633230670393344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633230670393345,"invoiceCode":"031002200411","invoiceNo":"06066777","salesListNo":"","cargoCode":"1666345974683410435","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"2189.720000000000000","amountWithoutTax":2189.720000,"taxAmount":197.080000,"amountWithTax":2386.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686122843109,"updateTime":1686122843121,"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":""},{"id":983633255399940097,"invoiceId":983633255102144512,"preInvoiceId":983633230670393344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":983633230670393347,"invoiceCode":"031002200411","invoiceNo":"06066777","salesListNo":"","cargoCode":"1666345974683410436","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"7662.410000000000000","amountWithoutTax":7662.410000,"taxAmount":689.620000,"amountWithTax":8352.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686122843109,"updateTime":1686122843122,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074561-2","salesbillId":983633228311736320,"amountWithTax":10738.83,"alreadyAmountWithTax":10738.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633228311736321,"salesbillItemNo":"1","amountWithTax":2386.80,"alreayAmountWithTax":2386.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":983633228311736322,"salesbillItemNo":"2","amountWithTax":8352.03,"alreayAmountWithTax":8352.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2189.720000,"taxAmount":197.080000,"amountWithTax":2386.800000,"preInvoiceItemId":983633230670393345,"salesbillItemId":983633228311736321,"salesbillItemNo":"1","salesbillNo":"IB2306074561-2","invoiceItemId":983633255399940096},{"amountWithoutTax":7662.410000,"taxAmount":689.620000,"amountWithTax":8352.030000,"preInvoiceItemId":983633230670393347,"salesbillItemId":983633228311736322,"salesbillItemNo":"2","salesbillNo":"IB2306074561-2","invoiceItemId":983633255399940097}]}
2023-06-07 15:32:35,938 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:32:35,938 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983633298727104512,"preInvoiceId":983633230620053504,"batchNo":983633228144103424,"outBatchNo":983633228144103424,"salesbillId":"983633228139909120","salesbillNo":"983633228144103428","invoiceCode":"031002200411","invoiceNo":"06066778","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","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":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"84759132532720089093","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 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rPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":983633227762421763,"salesbillItemNo":"3","amountWithTax":12717.81,"alreayAmountWithTax":12717.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17850.810000,"taxAmount":2320.600000,"amountWithTax":20171.410000,"preInvoiceItemId":983633230620053505,"salesbillItemId":983633227762421761,"salesbillItemNo":"1","salesbillNo":"IB2306074561-1","invoiceItemId":983633298764853248},{"amountWithoutTax":6720.210000,"taxAmount":873.630000,"amountWithTax":7593.840000,"preInvoiceItemId":983633230620053507,"salesbillItemId":983633227762421762,"salesbillItemNo":"2","salesbillNo":"IB2306074561-1","invoiceItemId":983633298764853249},{"amountWithoutTax":11254.700000,"taxAmount":1463.110000,"amountWithTax":12717.810000,"preInvoiceItemId":983633230620053509,"salesbillItemId":983633227762421763,"salesbillItemNo":"3","salesbillNo":"IB2306074561-1","invoiceItemId":983633298764853250}]}
2023-06-07 15:32:36,751 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGtIVHFjUnlkR0M=
2023-06-07 15:32:36,861 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUUJhdHZwVklneGg=
2023-06-07 15:32:37,762 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 15:32:37,762 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074564","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-07 15:32:38,028 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGtIVHFjUnlkR0M=
2023-06-07 15:32:38,121 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUUJhdHZwVklneGg=
2023-06-07 15:32:38,512 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074561 -> 更新只要推送状态
2023-06-07 15:32:38,678 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074561 -> 推送状态为否
2023-06-07 15:32:39,381 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUUJhdHZwVklneGg=
2023-06-07 15:32:39,913 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074561 -> 更新只要推送状态
2023-06-07 15:32:40,100 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074561 -> 推送状态为否
2023-06-07 15:33:05,067 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":206920.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海杨浦法国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"523100003414811720","purchaserTel":"","receiveUserEmail":"connie.shen@compassgroup.com.cn","redNotification":null,"salesbillNo":"IB2306074564-1","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":206920.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666347446791839744","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}]}]}
2023-06-07 15:33:06,036 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":169193.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海杨浦法国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"523100003414811720","purchaserTel":"","receiveUserEmail":"connie.shen@compassgroup.com.cn","redNotification":null,"salesbillNo":"IB2306074564-2","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":169193.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666347446791839745","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}]}]}
2023-06-07 15:33:06,896 [100] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 15:33:08,651 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:33:08,651 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074564-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:33:09,650 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:33:09,650 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074564-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:33:40,327 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:33:40,327 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983633512238206976,"preInvoiceId":983633470806876160,"batchNo":983633468909735936,"outBatchNo":983633468909735936,"salesbillId":"983633468544692224","salesbillNo":"ICC2306071448-1","invoiceCode":"033002200911","invoiceNo":"18423189","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","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科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230607","checkCode":"74351343162989588077","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">837*115832618/69/<2<68<-/-<*7*-5477<40>170<>>14/25467+7>88*3<84806*2-1840->*278>>>8>/<5*-5577<4*/371<7/7/40","cipherTextTwoCode":"01,10,033002200911,18423189,283.02,20230607,74351343162989588077,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686122904431,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVYXhCN3Q2S0hwYnA=","receiveUserEmail":"1061105448@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686122904339,"createUserId":"0","updateTime":1686122905015,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686122904431,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983633512590528512,"invoiceId":983633512238206976,"preInvoiceId":983633470806876160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633470806876161,"invoiceCode":"033002200911","invoiceNo":"18423189","salesListNo":"","cargoCode":"1666346123065298944","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":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686122904428,"updateTime":1686122904439,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306071448-1","salesbillId":983633468544692224,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633468544692225,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":983633470806876161,"salesbillItemId":983633468544692225,"salesbillItemNo":"1","salesbillNo":"ICC2306071448-1","invoiceItemId":983633512590528512}]}
2023-06-07 15:33:41,233 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVYXhCN3Q2S0hwYnA=
2023-06-07 15:33:41,717 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306071448 -> 更新只要推送状态
2023-06-07 15:33:48,637 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:33:48,637 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983634866260201472,"preInvoiceId":983634737721565184,"batchNo":983634736025751552,"outBatchNo":983634736025751552,"salesbillId":"983634735656652800","salesbillNo":"IB2306074564-1","invoiceCode":"","invoiceNo":"23312000000024786874","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"上海杨浦法国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523100003414811720","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":206920.760000,"amountWithoutTax":195208.260000,"taxAmount":11712.500000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686123227191,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/P1C5XdKO","receiveUserEmail":"connie.shen@compassgroup.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686123227164,"createUserId":"0","updateTime":1686123235690,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686123227191,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6dZCyTqp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024786874","xmlUrl":"https://s.xforceplus.com/UvD9SMgJ","channel":""},"invoiceDetails":[{"id":983634866348281856,"invoiceId":983634866260201472,"preInvoiceId":983634737721565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983634737721565185,"invoiceCode":"","invoiceNo":"23312000000024786874","salesListNo":"","cargoCode":"1666347446791839744","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"195208.264150943000000","amountWithoutTax":195208.260000,"taxAmount":11712.500000,"amountWithTax":206920.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686123227189,"updateTime":1686123227199,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074564-1","salesbillId":983634735656652800,"amountWithTax":206920.76,"alreadyAmountWithTax":206920.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983634735656652801,"salesbillItemNo":"1","amountWithTax":206920.76,"alreayAmountWithTax":206920.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":195208.260000,"taxAmount":11712.500000,"amountWithTax":206920.760000,"preInvoiceItemId":983634737721565185,"salesbillItemId":983634735656652801,"salesbillItemNo":"1","salesbillNo":"IB2306074564-1","invoiceItemId":983634866348281856}]}
2023-06-07 15:33:50,059 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/P1C5XdKO
2023-06-07 15:33:50,919 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074564 -> 更新只要推送状态
2023-06-07 15:33:51,091 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074564 -> 推送状态为否
2023-06-07 15:34:28,915 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:34:28,915 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983634985940414464,"preInvoiceId":983634741114691584,"batchNo":983634739666407424,"outBatchNo":983634739666407424,"salesbillId":"983634739288920064","salesbillNo":"IB2306074564-2","invoiceCode":"","invoiceNo":"23312000000024788301","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"上海杨浦法国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523100003414811720","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":169193.800000,"amountWithoutTax":159616.790000,"taxAmount":9577.010000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686123255713,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Cmwwai2X","receiveUserEmail":"connie.shen@compassgroup.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686123255697,"createUserId":"0","updateTime":1686123275988,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686123255713,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/xAog51P6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024788301","xmlUrl":"https://s.xforceplus.com/DQxF5RnD","channel":""},"invoiceDetails":[{"id":983634985973968896,"invoiceId":983634985940414464,"preInvoiceId":983634741114691584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983634741114691585,"invoiceCode":"","invoiceNo":"23312000000024788301","salesListNo":"","cargoCode":"1666347446791839745","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"159616.792452830000000","amountWithoutTax":159616.790000,"taxAmount":9577.010000,"amountWithTax":169193.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686123255710,"updateTime":1686123255721,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074564-2","salesbillId":983634739288920064,"amountWithTax":169193.80,"alreadyAmountWithTax":169193.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983634739288920065,"salesbillItemNo":"1","amountWithTax":169193.80,"alreayAmountWithTax":169193.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":159616.790000,"taxAmount":9577.010000,"amountWithTax":169193.800000,"preInvoiceItemId":983634741114691585,"salesbillItemId":983634739288920065,"salesbillItemNo":"1","salesbillNo":"IB2306074564-2","invoiceItemId":983634985973968896}]}
2023-06-07 15:34:29,993 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Cmwwai2X
2023-06-07 15:34:30,899 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074564 -> 更新只要推送状态
2023-06-07 15:34:31,056 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074564 -> 推送状态为否
2023-06-07 15:34:45,214 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:34:45,214 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983633761270812672,"preInvoiceId":983633726130941952,"batchNo":983633724342710272,"outBatchNo":983633724342710272,"salesbillId":"983633723986333696","salesbillNo":"ICC2306061440-1","invoiceCode":"011002300711","invoiceNo":"78978646","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯公益慈善基金会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"531000005000206140","purchaserTel":"0755-86013388","purchaserAddress":"深圳市高新科技园科技中一路腾讯大厦33楼","purchaserBankName":"招商银行深圳分行威盛大厦支行","purchaserBankAccount":"817284252510001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230607","checkCode":"78366931001954636957","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":729.800000,"amountWithoutTax":688.490000,"taxAmount":41.310000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"566284659724299/+95915<688+4+>6>/8*14//1<22<3>/>2288595<+942**-59871293/-*+9595*+794628/6>//*14//3822+3--6+2","cipherTextTwoCode":"01,10,011002300711,78978646,688.49,20230607,78366931001954636957,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686122963851,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGa1hRVnFMQnNrRWE=","receiveUserEmail":"cathyyue@tencent.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686122963713,"createUserId":"0","updateTime":1686122964468,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686122963851,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983633761820266496,"invoiceId":983633761270812672,"preInvoiceId":983633726130941952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633726130941953,"invoiceCode":"011002300711","invoiceNo":"78978646","salesListNo":"","cargoCode":"1666346502918250499","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":688.490000,"taxAmount":41.310000,"amountWithTax":729.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686122963849,"updateTime":1686122963860,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306061440-1","salesbillId":983633723986333696,"amountWithTax":729.80,"alreadyAmountWithTax":729.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633723986333697,"salesbillItemNo":"1","amountWithTax":729.80,"alreayAmountWithTax":729.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":688.490000,"taxAmount":41.310000,"amountWithTax":729.800000,"preInvoiceItemId":983633726130941953,"salesbillItemId":983633723986333697,"salesbillItemNo":"1","salesbillNo":"ICC2306061440-1","invoiceItemId":983633761820266496}]}
2023-06-07 15:34:46,012 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGa1hRVnFMQnNrRWE=
2023-06-07 15:34:46,481 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306061440 -> 更新只要推送状态
2023-06-07 15:38:17,698 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 15:38:17,698 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074567","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-07 15:38:59,001 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:38:59,001 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983634866260201472,"preInvoiceId":983634737721565184,"batchNo":983634736025751552,"outBatchNo":983634736025751552,"salesbillId":"983634735656652800","salesbillNo":"IB2306074564-1","invoiceCode":"","invoiceNo":"23312000000024786874","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"上海杨浦法国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523100003414811720","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":206920.760000,"amountWithoutTax":195208.260000,"taxAmount":11712.500000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686123227191,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/P1C5XdKO","receiveUserEmail":"connie.shen@compassgroup.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686123227164,"createUserId":"0","updateTime":1686123235690,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686123227191,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6dZCyTqp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024786874","xmlUrl":"https://s.xforceplus.com/UvD9SMgJ","channel":""},"invoiceDetails":[{"id":983634866348281856,"invoiceId":983634866260201472,"preInvoiceId":983634737721565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983634737721565185,"invoiceCode":"","invoiceNo":"23312000000024786874","salesListNo":"","cargoCode":"1666347446791839744","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"195208.264150943000000","amountWithoutTax":195208.260000,"taxAmount":11712.500000,"amountWithTax":206920.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686123227189,"updateTime":1686123227199,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074564-1","salesbillId":983634735656652800,"amountWithTax":206920.76,"alreadyAmountWithTax":206920.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983634735656652801,"salesbillItemNo":"1","amountWithTax":206920.76,"alreayAmountWithTax":206920.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":195208.260000,"taxAmount":11712.500000,"amountWithTax":206920.760000,"preInvoiceItemId":983634737721565185,"salesbillItemId":983634735656652801,"salesbillItemNo":"1","salesbillNo":"IB2306074564-1","invoiceItemId":983634866348281856}]}
2023-06-07 15:39:00,253 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/P1C5XdKO
2023-06-07 15:39:00,753 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074564 -> 更新只要推送状态
2023-06-07 15:39:00,925 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074564 -> 推送状态为否
2023-06-07 15:39:07,165 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2599.73,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市海淀区花园北路25号小关（厂南区）5号楼3层1-306","purchaserBankAccount":"110917073910801","purchaserBankName":"招行北京清华园支行","purchaserName":"北京小易到家电子商务有限公司","purchaserNo":null,"purchaserTaxNo":"91110108344351963J","purchaserTel":"010-57386000","receiveUserEmail":"zhangting01@xedaojia.com","redNotification":null,"salesbillNo":"IB2306074567-1","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":"客户要求发票内容为：企业管理服务*外包档口管理费：根据合同小E微店只提供月销售额，我司按照12%变动管理费计算","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2599.73,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1666348872687423488","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"客户要求发票内容为：企业管理服务*外包档口管理费：根据合同小E微店只提供月销售额，我司按照12%变动管理费计算","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:39:08,082 [100] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 15:39:10,922 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:39:10,922 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074567-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:39:56,556 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:39:56,556 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983636420589576192,"preInvoiceId":983636256428650496,"batchNo":983636254409936896,"outBatchNo":983636254409936896,"salesbillId":"983636254045032448","salesbillNo":"IB2306074567-1","invoiceCode":"","invoiceNo":"23312000000024792661","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京小易到家电子商务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108344351963J","purchaserTel":"010-57386000","purchaserAddress":"北京市海淀区花园北路25号小关（厂南区）5号楼3层1-306","purchaserBankName":"招行北京清华园支行","purchaserBankAccount":"110917073910801","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"客户要求发票内容为：企业管理服务*外包档口管理费：根据合同小E微店只提供月销售额，我司按照12%变动管理费计算","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2599.730000,"amountWithoutTax":2452.580000,"taxAmount":147.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686123597771,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RlwZV9xQ","receiveUserEmail":"zhangting01@xedaojia.com","makeOutUnitName":"","handleStatus":"","handleRemark":"客户要求发票内容为：企业管理服务*外包档口管理费：根据合同小E微店只提供月销售额，我司按照12%变动管理费计算","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686123597744,"createUserId":"0","updateTime":1686123603616,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686123597771,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hS6jzUwT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024792661","xmlUrl":"https://s.xforceplus.com/4gyIVSic","channel":""},"invoiceDetails":[{"id":983636420669267968,"invoiceId":983636420589576192,"preInvoiceId":983636256428650496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983636256428650497,"invoiceCode":"","invoiceNo":"23312000000024792661","salesListNo":"","cargoCode":"1666348872687423488","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2452.575471698110000","amountWithoutTax":2452.580000,"taxAmount":147.150000,"amountWithTax":2599.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686123597768,"updateTime":1686123597781,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074567-1","salesbillId":983636254045032448,"amountWithTax":2599.73,"alreadyAmountWithTax":2599.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983636254045032449,"salesbillItemNo":"1","amountWithTax":2599.73,"alreayAmountWithTax":2599.730000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2452.580000,"taxAmount":147.150000,"amountWithTax":2599.730000,"preInvoiceItemId":983636256428650497,"salesbillItemId":983636254045032449,"salesbillItemNo":"1","salesbillNo":"IB2306074567-1","invoiceItemId":983636420669267968}]}
2023-06-07 15:39:57,661 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/RlwZV9xQ
2023-06-07 15:39:58,567 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074567 -> 更新只要推送状态
2023-06-07 15:39:58,739 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074567 -> 推送状态为否
2023-06-07 15:40:03,699 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:40:03,699 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983634985940414464,"preInvoiceId":983634741114691584,"batchNo":983634739666407424,"outBatchNo":983634739666407424,"salesbillId":"983634739288920064","salesbillNo":"IB2306074564-2","invoiceCode":"","invoiceNo":"23312000000024788301","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"上海杨浦法国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523100003414811720","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","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":169193.800000,"amountWithoutTax":159616.790000,"taxAmount":9577.010000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686123255713,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Cmwwai2X","receiveUserEmail":"connie.shen@compassgroup.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686123255697,"createUserId":"0","updateTime":1686123275988,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686123255713,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/xAog51P6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024788301","xmlUrl":"https://s.xforceplus.com/DQxF5RnD","channel":""},"invoiceDetails":[{"id":983634985973968896,"invoiceId":983634985940414464,"preInvoiceId":983634741114691584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983634741114691585,"invoiceCode":"","invoiceNo":"23312000000024788301","salesListNo":"","cargoCode":"1666347446791839745","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"159616.792452830000000","amountWithoutTax":159616.790000,"taxAmount":9577.010000,"amountWithTax":169193.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686123255710,"updateTime":1686123255721,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074564-2","salesbillId":983634739288920064,"amountWithTax":169193.80,"alreadyAmountWithTax":169193.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983634739288920065,"salesbillItemNo":"1","amountWithTax":169193.80,"alreayAmountWithTax":169193.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":159616.790000,"taxAmount":9577.010000,"amountWithTax":169193.800000,"preInvoiceItemId":983634741114691585,"salesbillItemId":983634739288920065,"salesbillItemNo":"1","salesbillNo":"IB2306074564-2","invoiceItemId":983634985973968896}]}
2023-06-07 15:40:04,558 [103] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Cmwwai2X
2023-06-07 15:40:05,074 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074564 -> 更新只要推送状态
2023-06-07 15:40:05,214 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074564 -> 推送状态为否
2023-06-07 15:41:14,062 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 15:41:14,062 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074570","BusinessBillType":"AR","CompanyCode":"CKS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"929907330094"}
2023-06-07 15:42:08,021 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 15:42:08,021 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074569","BusinessBillType":"AR","CompanyCode":"CYC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661608055622"}
2023-06-07 15:42:08,333 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"929907330094","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":62451.61,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省昆山市周市镇黄浦江北路200号","purchaserBankAccount":"491058196967","purchaserBankName":"中国银行昆山周市支行","purchaserName":"麦德龙商业集团有限公司昆山商场","purchaserNo":null,"purchaserTaxNo":"913205836967420362","purchaserTel":"0512-55238888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074570-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CKS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":62451.61,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666349612420046848","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:42:09,252 [100] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-06-07 15:42:10,128 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073800","invoiceDetails1":[{"Invoiceselection":"1666336281479352320","InvoiceNo":"42992593","VATAmountB":"0","Invoiceattachment":{"id":"27d651f0-7fab-43e5-8c39-9ea856d10981","name":"168603897607046745.png","fileSize":334224},"TotalAmountinclVATC":"173.58","AmountwithoutVATA":173.58,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1665994350217146368","imageId":"1665994332903047168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":173,"Date":"2023-06-06","TaxRate":"","InvoceType":"电子发票","_id":"4cdf9578-39c8-4bb2-b4dc-3337d6f08c17","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机费","Attachments":null,"Lineitemtext":"202306夏姣姣5月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"56210733","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"188b6851-f047-4258-a48b-5a500fb6a7ca","name":"168609965890177785.png","fileSize":360101},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1666248875595280384","imageId":"1666248855252905984","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-06-07","_id":"1666336281072504832","__ctxidx":0,"Data":"2023-06-07","field_13":"202306夏姣姣5月日常交通费和手机费"},{"InvoiceNo":"91071338","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"38bb7a63-c67f-4978-8161-22cd53d94050","name":"168603897654166939.png","fileSize":349899},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1665994350191968256","imageId":"1665994334744358912","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-06-06","_id":"1666336281076703232","__ctxidx":1,"Data":"2023-06-06","field_13":"202306夏姣姣5月日常交通费和手机费"}]}
2023-06-07 15:42:10,128 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1665994332903047168","invoiceId":"1665994350217146368"},{"imageId":"1666248855252905984","invoiceId":"1666248875595280384"},{"imageId":"1665994334744358912","invoiceId":"1665994350191968256"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073800","billCodeType":"expensesBill","createTime":"2023-06-07T15:42:10.1288138+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003890","userName":"夏姣姣"}}
2023-06-07 15:42:10,754 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1665994332903047168",
      "message": "成功"
    },
    {
      "imageId": "1665994334744358912",
      "message": "成功"
    },
    {
      "imageId": "1666248855252905984",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 15:42:10,754 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 15:42:11,615 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 15:42:11,615 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.83011900","amountWithoutTax":"265.49","itemSpec":"","quantity":"38.87000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1686038976731","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665994334744358912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330183723633661E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603897654166939.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州富阳富春加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202306073800","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665994350191968256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"富阳工商银行1202087119900107191","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"富阳-富春站0571-63336002","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91071338","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2023年05月13日11:58:35　杭州富阳富春加油站 加｛92号车用汽油（VIB)｝38.87升×7.72＝300.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603897654166939.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"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021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"173.58000000","amountWithoutTax":"173.58","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"173.58"}],"invoiceMain":{"scanTime":"1686038976292","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665994332903047168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603897607046745.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"173.58","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202306073800","balanceAmount":"173.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665994350217146368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42992593","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏姣姣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期:202305;手机号码:15924138855","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168603897607046745.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"173.58","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.63716814","amountWithoutTax":"265.49","itemSpec":"","quantity":"40.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1686099659150","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666248855252905984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200711","xmlUrl":"","sellerTaxNo":"913300007200832548","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168609965890177785.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司浙江石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202306073800","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666248875595280384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"工行1202022729966666636","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56210733","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230607","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2023年06月04日13:38:29　杭州富阳加油站 加｛92号车用汽油（VIB)｝40.00升×7.50＝300.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168609965890177785.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"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021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","billCode":"ER202306073800","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686123738651}
2023-06-07 15:42:12,272 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:42:12,272 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074570-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:42:19,507 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661608055622","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":48083.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宜昌市体育场北路169号","purchaserBankAccount":"1807000709000017768","purchaserBankName":"工行三峡华祥支行","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserNo":null,"purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","receiveUserEmail":"Effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074569-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CYC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":48083.58,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666349838996348928","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:42:20,274 [100] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 15:42:22,917 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:42:22,917 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074569-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:42:32,613 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:42:32,613 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983637097080381440,"preInvoiceId":983637062573940736,"batchNo":983637060693577728,"outBatchNo":983637060693577728,"salesbillId":"983637060336922624","salesbillNo":"IB2306074569-1","invoiceCode":"042002100211","invoiceNo":"16754616","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CYC-001","sellerId":5841983782852378672,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司宜昌分公司","sellerTaxNo":"9142050007319001XL","sellerTel":"021-64263355","sellerAddress":"宜昌市体育场北路169-1号","sellerBankName":"中国银行股份有限公司宜昌葛洲坝支行","sellerBankAccount":"576862454546","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","purchaserAddress":"宜昌市体育场北路169号","purchaserBankName":"工行三峡华祥支行","purchaserBankAccount":"1807000709000017768","invoiceColor":"1","invoiceType":"ce","machineCode":"661608055622","paperDrewDate":"20230607","checkCode":"74712603933517635619","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":48083.580000,"amountWithoutTax":47607.500000,"taxAmount":476.080000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"95700+685<19/+7/<26+/0--49<504+8*<8/>*98/51<36/>9-0*0280>*031+5*75+/14/+-//36</9--4/8426+88<8*>*/**50231-6+<","cipherTextTwoCode":"01,10,042002100211,16754616,47607.50,20230607,74712603933517635619,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686123759109,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTS9tYWoxcVFCRnBqTEZjYXZNbi9aRDc=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686123759032,"createUserId":"0","updateTime":1686123759619,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686123759109,"deposeUserId":"0","sysOrgId":5841978521832046660,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983637097369788416,"invoiceId":983637097080381440,"preInvoiceId":983637062573940736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983637062573940737,"invoiceCode":"042002100211","invoiceNo":"16754616","salesListNo":"","cargoCode":"1666349838996348928","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":47607.500000,"taxAmount":476.080000,"amountWithTax":48083.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686123759106,"updateTime":1686123759117,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074569-1","salesbillId":983637060336922624,"amountWithTax":48083.58,"alreadyAmountWithTax":48083.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983637060336922625,"salesbillItemNo":"1","amountWithTax":48083.58,"alreayAmountWithTax":48083.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47607.500000,"taxAmount":476.080000,"amountWithTax":48083.580000,"preInvoiceItemId":983637062573940737,"salesbillItemId":983637060336922625,"salesbillItemNo":"1","salesbillNo":"IB2306074569-1","invoiceItemId":983637097369788416}]}
2023-06-07 15:42:33,785 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTS9tYWoxcVFCRnBqTEZjYXZNbi9aRDc=
2023-06-07 15:42:34,566 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074569 -> 更新只要推送状态
2023-06-07 15:42:34,738 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074569 -> 推送状态为否
2023-06-07 15:43:07,949 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 15:43:07,949 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306064536","BusinessBillType":"AR","CompanyCode":"EXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"127011081115"}
2023-06-07 15:43:20,537 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127011081115","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":69183.13,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankAccount":"4100021809201006969","purchaserBankName":"工行厦门市湖里支行","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserNo":null,"purchaserTaxNo":"91350200X122005606","purchaserTel":"","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306064536-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":69183.13,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666350090373570560","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:43:21,381 [100] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 15:43:24,389 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:43:24,389 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306064536-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:43:36,310 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:43:36,310 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983637363825627136,"preInvoiceId":983637320292954112,"batchNo":983637318035099648,"outBatchNo":983637318035099648,"salesbillId":"983637317661667328","salesbillNo":"IB2306064536-1","invoiceCode":"035022100211","invoiceNo":"23622008","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXM-001","sellerId":5841985485549740060,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司厦门分公司","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerAddress":"厦门市湖里区长浩路8号","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerBankAccount":"4100026909200010629","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200X122005606","purchaserTel":"","purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankName":"工行厦门市湖里支行","purchaserBankAccount":"4100021809201006969","invoiceColor":"1","invoiceType":"ce","machineCode":"127011081115","paperDrewDate":"20230607","checkCode":"06935122230464362039","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":69183.130000,"amountWithoutTax":68498.150000,"taxAmount":684.980000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"009<*+>0><32-86751/>9---54>+8/1<6+>092/8+-128-3<//-9-*09493774754<277></614<<089061<3>83<10<-08-+8014->-19475<91","cipherTextTwoCode":"01,10,035022100211,23622008,68498.15,20230607,06935122230464362039,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686123822719,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtYTJRRkVEc0ttY3JQUytBdkhRTEFYOD0=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686123822629,"createUserId":"0","updateTime":1686123823246,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686123822719,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/MDlaRC9INDdNSGF2SHcyWnlUaFNtYTJRRkVEc0ttY3JQUytBdkhRTEFYOD0=","imageUrl":"https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtYTJRRkVEc0ttY3JQUytBdkhRTEFYOD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":983637364173754368,"invoiceId":983637363825627136,"preInvoiceId":983637320292954112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983637320292954113,"invoiceCode":"035022100211","invoiceNo":"23622008","salesListNo":"","cargoCode":"1666350090373570560","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":68498.150000,"taxAmount":684.980000,"amountWithTax":69183.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686123822717,"updateTime":1686123822728,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306064536-1","salesbillId":983637317661667328,"amountWithTax":69183.13,"alreadyAmountWithTax":69183.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983637317661667329,"salesbillItemNo":"1","amountWithTax":69183.13,"alreayAmountWithTax":69183.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68498.150000,"taxAmount":684.980000,"amountWithTax":69183.130000,"preInvoiceItemId":983637320292954113,"salesbillItemId":983637317661667329,"salesbillItemNo":"1","salesbillNo":"IB2306064536-1","invoiceItemId":983637364173754368}]}
2023-06-07 15:43:38,609 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064536 -> 更新只要推送状态
2023-06-07 15:43:38,781 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064536 -> 推送状态为否
2023-06-07 15:43:48,900 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 15:43:48,900 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306054519","BusinessBillType":"AR","CompanyCode":"CZJG001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661565133589"}
2023-06-07 15:44:21,719 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661565133589","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":61355.82,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankAccount":"506661193183","purchaserBankName":"中国银行张家港支行","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserNo":null,"purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306054519-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CZJG001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":61355.82,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666350261937381376","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:44:22,690 [100] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 15:44:25,551 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:44:25,551 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306054519-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:44:35,105 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:44:35,105 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983637610161233920,"preInvoiceId":983637577168805888,"batchNo":983637574772502528,"outBatchNo":983637574772502528,"salesbillId":"983637574445486080","salesbillNo":"IB2306054519-1","invoiceCode":"032002100411","invoiceNo":"81439444","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJG001","sellerId":5841983782852378674,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司张家港分公司","sellerTaxNo":"913205823020893970","sellerTel":"021-64263355","sellerAddress":"张家港经济开发区杨舍镇南二环路9号","sellerBankName":"中国银行股份有限公司张家港分行","sellerBankAccount":"465065664898","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankName":"中国银行张家港支行","purchaserBankAccount":"506661193183","invoiceColor":"1","invoiceType":"ce","machineCode":"661565133589","paperDrewDate":"20230607","checkCode":"70038511882770782528","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":61355.820000,"amountWithoutTax":60748.340000,"taxAmount":607.480000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+-48>73292>*486/<9++1+*963/6257+2962--0>2<004*>/67*953/95+</+*>3077/71406<*9++52>-47/107726953+>8<5>084/9444","cipherTextTwoCode":"01,10,032002100411,81439444,60748.34,20230607,70038511882770782528,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686123881455,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFhhSzdtczhOU0k0eVNSN20rVm1vbjU=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686123881360,"createUserId":"0","updateTime":1686123881995,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686123881455,"deposeUserId":"0","sysOrgId":5841978521832046662,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983637610526138368,"invoiceId":983637610161233920,"preInvoiceId":983637577168805888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983637577168805889,"invoiceCode":"032002100411","invoiceNo":"81439444","salesListNo":"","cargoCode":"1666350261937381376","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":60748.340000,"taxAmount":607.480000,"amountWithTax":61355.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686123881452,"updateTime":1686123881463,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054519-1","salesbillId":983637574445486080,"amountWithTax":61355.82,"alreadyAmountWithTax":61355.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983637574445486081,"salesbillItemNo":"1","amountWithTax":61355.82,"alreayAmountWithTax":61355.820000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60748.340000,"taxAmount":607.480000,"amountWithTax":61355.820000,"preInvoiceItemId":983637577168805889,"salesbillItemId":983637574445486081,"salesbillItemNo":"1","salesbillNo":"IB2306054519-1","invoiceItemId":983637610526138368}]}
2023-06-07 15:44:36,155 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFhhSzdtczhOU0k0eVNSN20rVm1vbjU=
2023-06-07 15:44:37,062 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054519 -> 更新只要推送状态
2023-06-07 15:44:37,219 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054519 -> 推送状态为否
2023-06-07 15:44:42,075 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 15:44:42,075 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306054518","BusinessBillType":"AR","CompanyCode":"CCSU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661565091331"}
2023-06-07 15:45:22,929 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661565091331","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":54705.59,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"常熟市通港路99号","purchaserBankAccount":"523558197382","purchaserBankName":"中国银行常熟支行","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserNo":null,"purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306054518-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":54705.59,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666350484835274752","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:45:23,666 [79] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 15:45:26,546 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:45:26,546 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306054518-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 15:45:27,820 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:45:27,820 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983636420589576192,"preInvoiceId":983636256428650496,"batchNo":983636254409936896,"outBatchNo":983636254409936896,"salesbillId":"983636254045032448","salesbillNo":"IB2306074567-1","invoiceCode":"","invoiceNo":"23312000000024792661","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"北京小易到家电子商务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108344351963J","purchaserTel":"010-57386000","purchaserAddress":"北京市海淀区花园北路25号小关（厂南区）5号楼3层1-306","purchaserBankName":"招行北京清华园支行","purchaserBankAccount":"110917073910801","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"客户要求发票内容为：企业管理服务*外包档口管理费：根据合同小E微店只提供月销售额，我司按照12%变动管理费计算","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2599.730000,"amountWithoutTax":2452.580000,"taxAmount":147.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686123597771,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RlwZV9xQ","receiveUserEmail":"zhangting01@xedaojia.com","makeOutUnitName":"","handleStatus":"","handleRemark":"客户要求发票内容为：企业管理服务*外包档口管理费：根据合同小E微店只提供月销售额，我司按照12%变动管理费计算","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686123597744,"createUserId":"0","updateTime":1686123603616,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686123597771,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hS6jzUwT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024792661","xmlUrl":"https://s.xforceplus.com/4gyIVSic","channel":""},"invoiceDetails":[{"id":983636420669267968,"invoiceId":983636420589576192,"preInvoiceId":983636256428650496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983636256428650497,"invoiceCode":"","invoiceNo":"23312000000024792661","salesListNo":"","cargoCode":"1666348872687423488","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2452.575471698110000","amountWithoutTax":2452.580000,"taxAmount":147.150000,"amountWithTax":2599.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686123597768,"updateTime":1686123597781,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074567-1","salesbillId":983636254045032448,"amountWithTax":2599.73,"alreadyAmountWithTax":2599.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983636254045032449,"salesbillItemNo":"1","amountWithTax":2599.73,"alreayAmountWithTax":2599.730000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2452.580000,"taxAmount":147.150000,"amountWithTax":2599.730000,"preInvoiceItemId":983636256428650497,"salesbillItemId":983636254045032449,"salesbillItemNo":"1","salesbillNo":"IB2306074567-1","invoiceItemId":983636420669267968}]}
2023-06-07 15:45:28,883 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/RlwZV9xQ
2023-06-07 15:45:29,415 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074567 -> 更新只要推送状态
2023-06-07 15:45:29,572 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074567 -> 推送状态为否
2023-06-07 15:45:36,977 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:45:36,977 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983637867397967872,"preInvoiceId":983637833336020992,"batchNo":983637830528577536,"outBatchNo":983637830528577536,"salesbillId":"983637830117535744","salesbillNo":"IB2306054518-1","invoiceCode":"032002000111","invoiceNo":"16737016","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230607","checkCode":"66704142380507930766","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"025+9197926+6-3*6/78*19<28363<-7/<51*<-17>-59017933/-7562-47-<+5+27/<76>796*70*2>*0*-11*-39833/2>62>95127<51","cipherTextTwoCode":"01,10,032002000111,16737016,9900.98,20230607,66704142380507930766,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686123942779,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJlaEUyYm9BSVVMc2NNQ0Zhc2dnVzE=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686123942690,"createUserId":"0","updateTime":1686123944075,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686123942779,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983637867741900800,"invoiceId":983637867397967872,"preInvoiceId":983637833336020992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983637833336020993,"invoiceCode":"032002000111","invoiceNo":"16737016","salesListNo":"","cargoCode":"1666350484835274752","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686123942777,"updateTime":1686123942788,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054518-1","salesbillId":983637830117535744,"amountWithTax":54705.59,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983637830117535745,"salesbillItemNo":"1","amountWithTax":54705.59,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":983637833336020993,"salesbillItemId":983637830117535745,"salesbillItemNo":"1","salesbillNo":"IB2306054518-1","invoiceItemId":983637867741900800}]}
2023-06-07 15:45:38,038 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJlaEUyYm9BSVVMc2NNQ0Zhc2dnVzE=
2023-06-07 15:45:38,883 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054518 -> 更新只要推送状态
2023-06-07 15:45:39,070 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054518 -> 推送状态为否
2023-06-07 15:45:42,164 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:45:42,164 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983637891997458432,"preInvoiceId":983637833336020995,"batchNo":983637830528577536,"outBatchNo":983637830528577536,"salesbillId":"983637830117535744","salesbillNo":"IB2306054518-1","invoiceCode":"032002000111","invoiceNo":"16737017","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230607","checkCode":"61290700621678513520","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*33039408/70<32</-63>-3>06938>4*2*>6<>2524*/716>-9-*/7><8086/40/7562>/<76-/+6->85/2214+/486+94>36274</>3061-","cipherTextTwoCode":"01,10,032002000111,16737017,9900.98,20230607,61290700621678513520,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686123948574,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJlaEUyYm9BSVVMdW16dkEvQlpNZTk=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686123948555,"createUserId":"0","updateTime":1686123949067,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686123948574,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983637892039401472,"invoiceId":983637891997458432,"preInvoiceId":983637833336020995,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983637833336020996,"invoiceCode":"032002000111","invoiceNo":"16737017","salesListNo":"","cargoCode":"1666350484835274752","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686123948570,"updateTime":1686123948583,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054518-1","salesbillId":983637830117535744,"amountWithTax":54705.59,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983637830117535745,"salesbillItemNo":"1","amountWithTax":54705.59,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":983637833336020996,"salesbillItemId":983637830117535745,"salesbillItemNo":"1","salesbillNo":"IB2306054518-1","invoiceItemId":983637892039401472}]}
2023-06-07 15:45:42,942 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJlaEUyYm9BSVVMdW16dkEvQlpNZTk=
2023-06-07 15:45:43,661 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054518 -> 更新只要推送状态
2023-06-07 15:45:43,817 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054518 -> 推送状态为否
2023-06-07 15:45:47,634 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:45:47,634 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983637915875733505,"preInvoiceId":983637833336020998,"batchNo":983637830528577536,"outBatchNo":983637830528577536,"salesbillId":"983637830117535744","salesbillNo":"IB2306054518-1","invoiceCode":"032002000111","invoiceNo":"16833687","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230607","checkCode":"63844125133235570068","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"24/<0/2/66<><74+6><<9788166<3565654+<06>4/<6-711>02585+052613+39188962<30>6<<694<+32<917612328>*281/*6357802","cipherTextTwoCode":"01,10,032002000111,16833687,9900.98,20230607,63844125133235570068,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686123954265,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCWTJweGpNYWJuK3E=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686123954248,"createUserId":"0","updateTime":1686123954721,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686123954265,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983637915917676544,"invoiceId":983637915875733505,"preInvoiceId":983637833336020998,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983637833336020999,"invoiceCode":"032002000111","invoiceNo":"16833687","salesListNo":"","cargoCode":"1666350484835274752","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686123954263,"updateTime":1686123954274,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054518-1","salesbillId":983637830117535744,"amountWithTax":54705.59,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983637830117535745,"salesbillItemNo":"1","amountWithTax":54705.59,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":983637833336020999,"salesbillItemId":983637830117535745,"salesbillItemNo":"1","salesbillNo":"IB2306054518-1","invoiceItemId":983637915917676544}]}
2023-06-07 15:45:48,399 [4] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCWTJweGpNYWJuK3E=
2023-06-07 15:45:49,102 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054518 -> 更新只要推送状态
2023-06-07 15:45:49,259 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054518 -> 推送状态为否
2023-06-07 15:45:53,317 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:45:53,317 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983637939158212608,"preInvoiceId":983637833336021001,"batchNo":983637830528577536,"outBatchNo":983637830528577536,"salesbillId":"983637830117535744","salesbillNo":"IB2306054518-1","invoiceCode":"032002000111","invoiceNo":"16833688","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230607","checkCode":"53677025941768504807","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"548589>-220627>>58-+**8480<333>/6><03*>0+26/+48545273-95281161-/*<*/8-23-+59-2*><6+46411>9298220-7>24/26<*57","cipherTextTwoCode":"01,10,032002000111,16833688,9900.98,20230607,53677025941768504807,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686123959815,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCYUt6YXEwZ1JJd2Q=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686123959799,"createUserId":"0","updateTime":1686123960340,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686123959815,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983637939191767040,"invoiceId":983637939158212608,"preInvoiceId":983637833336021001,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983637833336021002,"invoiceCode":"032002000111","invoiceNo":"16833688","salesListNo":"","cargoCode":"1666350484835274752","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686123959812,"updateTime":1686123959824,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054518-1","salesbillId":983637830117535744,"amountWithTax":54705.59,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983637830117535745,"salesbillItemNo":"1","amountWithTax":54705.59,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":983637833336021002,"salesbillItemId":983637830117535745,"salesbillItemNo":"1","salesbillNo":"IB2306054518-1","invoiceItemId":983637939191767040}]}
2023-06-07 15:45:54,099 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCYUt6YXEwZ1JJd2Q=
2023-06-07 15:45:54,787 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054518 -> 更新只要推送状态
2023-06-07 15:45:54,944 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054518 -> 推送状态为否
2023-06-07 15:45:59,033 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:45:59,033 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983637962956693504,"preInvoiceId":983637833336021004,"batchNo":983637830528577536,"outBatchNo":983637830528577536,"salesbillId":"983637830117535744","salesbillNo":"IB2306054518-1","invoiceCode":"032002000111","invoiceNo":"16833689","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230607","checkCode":"53662748941309289550","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2>205631*302712*/484654<67245*2*+>0-78/4991544*695592450766+*462042*8>7569/58*662*43+37<28<9696493*935*6+>-7","cipherTextTwoCode":"01,10,032002000111,16833689,9900.98,20230607,53662748941309289550,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686123965488,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCVmZreS8za1RzZEI=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686123965473,"createUserId":"0","updateTime":1686123965982,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686123965488,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983637962990247936,"invoiceId":983637962956693504,"preInvoiceId":983637833336021004,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983637833336021005,"invoiceCode":"032002000111","invoiceNo":"16833689","salesListNo":"","cargoCode":"1666350484835274752","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686123965486,"updateTime":1686123965497,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054518-1","salesbillId":983637830117535744,"amountWithTax":54705.59,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983637830117535745,"salesbillItemNo":"1","amountWithTax":54705.59,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":983637833336021005,"salesbillItemId":983637830117535745,"salesbillItemNo":"1","salesbillNo":"IB2306054518-1","invoiceItemId":983637962990247936}]}
2023-06-07 15:45:59,798 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCVmZreS8za1RzZEI=
2023-06-07 15:46:00,501 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054518 -> 更新只要推送状态
2023-06-07 15:46:01,345 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054518 -> 推送状态为否
2023-06-07 15:46:04,675 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:46:04,675 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983637986751012864,"preInvoiceId":983637833336021007,"batchNo":983637830528577536,"outBatchNo":983637830528577536,"salesbillId":"983637830117535744","salesbillNo":"IB2306054518-1","invoiceCode":"032002000111","invoiceNo":"16833690","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230607","checkCode":"44662748471111538802","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":4705.640000,"amountWithoutTax":4659.050000,"taxAmount":46.590000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"41847/93/725758/84101<86>3527*2-96*/64965*4*960*3/70+6/97<046049+638+871*885181/<4/7/55<2>/0+>78/10*6*14653>","cipherTextTwoCode":"01,10,032002000111,16833690,4659.05,20230607,44662748471111538802,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686123971161,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCZjVGZnNLMDhOYU0=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686123971146,"createUserId":"0","updateTime":1686123971678,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686123971161,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983637986784567296,"invoiceId":983637986751012864,"preInvoiceId":983637833336021007,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983637833336021008,"invoiceCode":"032002000111","invoiceNo":"16833690","salesListNo":"","cargoCode":"1666350484835274752","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":4659.050000,"taxAmount":46.590000,"amountWithTax":4705.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686123971159,"updateTime":1686123971169,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054518-1","salesbillId":983637830117535744,"amountWithTax":54705.59,"alreadyAmountWithTax":4705.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983637830117535745,"salesbillItemNo":"1","amountWithTax":54705.59,"alreayAmountWithTax":4705.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4659.050000,"taxAmount":46.590000,"amountWithTax":4705.640000,"preInvoiceItemId":983637833336021008,"salesbillItemId":983637830117535745,"salesbillItemNo":"1","salesbillNo":"IB2306054518-1","invoiceItemId":983637986784567296}]}
2023-06-07 15:46:05,440 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCZjVGZnNLMDhOYU0=
2023-06-07 15:46:06,206 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054518 -> 更新只要推送状态
2023-06-07 15:46:06,378 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054518 -> 推送状态为否
2023-06-07 15:47:44,073 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 15:47:44,073 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074562","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-07 15:48:23,911 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":69957.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"无锡市新区菱湖大道111号无锡软件园海豚座A座","purchaserBankAccount":"528762596581","purchaserBankName":"中行无锡开发区支行","purchaserName":"微软（中国）有限公司无锡分公司","purchaserNo":null,"purchaserTaxNo":"91320214067623608T","purchaserTel":"13818592676","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074562-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305 PO100254220-80","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":41552.84,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1666351247628181504","itemName":"食品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100254220-80","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":26900.1,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1666351247628181505","itemName":"饮品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100254220-80","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":1504.4,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1666351247628181506","itemName":"奶制品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100254220-80","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:48:25,287 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":20935.86,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"无锡市新区菱湖大道111号无锡软件园海豚座A座","purchaserBankAccount":"528762596581","purchaserBankName":"中行无锡开发区支行","purchaserName":"微软（中国）有限公司无锡分公司","purchaserNo":null,"purchaserTaxNo":"91320214067623608T","purchaserTel":"13818592676","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074562-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305 PO100254220-80","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9355.44,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1666351247628181507","itemName":"牛奶","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100254220-80","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":11580.42,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1666351247628181508","itemName":"水果","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100254220-80","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 15:48:26,490 [86] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 15:48:27,663 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:48:27,663 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074562-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-06-07 15:48:28,007 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 15:48:28,007 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074562-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-06-07 15:48:35,722 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:48:35,722 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983638620736905216,"preInvoiceId":983638593566138368,"batchNo":983638592088354816,"outBatchNo":983638592088354816,"salesbillId":"983638592084160512","salesbillNo":"983638592092549120","invoiceCode":"031002200411","invoiceNo":"06066779","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","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":"微软（中国）有限公司无锡分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214067623608T","purchaserTel":"13818592676","purchaserAddress":"无锡市新区菱湖大道111号无锡软件园海豚座A座","purchaserBankName":"中行无锡开发区支行","purchaserBankAccount":"528762596581","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"47391251920291280976","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-80","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":20935.860000,"amountWithoutTax":19207.210000,"taxAmount":1728.650000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0+9125511683802<9*4060<98-3/0654/4-0/+99*477>323307<53328-6+2+019/>88<8028<*4*237893--244454*1*25-+477--4+77","cipherTextTwoCode":"01,10,031002200411,06066779,19207.21,20230607,47391251920291280976,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686124122454,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUFHYlpnQ2dLeEQ=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-80","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686124122300,"createUserId":"0","updateTime":1686124122836,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686124122454,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983638621353467904,"invoiceId":983638620736905216,"preInvoiceId":983638593566138368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983638593566138369,"invoiceCode":"031002200411","invoiceNo":"06066779","salesListNo":"","cargoCode":"1666351247628181507","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"8582.970000000000000","amountWithoutTax":8582.970000,"taxAmount":772.470000,"amountWithTax":9355.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686124122452,"updateTime":1686124122462,"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":""},{"id":983638621353467905,"invoiceId":983638620736905216,"preInvoiceId":983638593566138368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":983638593566138371,"invoiceCode":"031002200411","invoiceNo":"06066779","salesListNo":"","cargoCode":"1666351247628181508","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"10624.240000000000000","amountWithoutTax":10624.240000,"taxAmount":956.180000,"amountWithTax":11580.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686124122452,"updateTime":1686124122463,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074562-2","salesbillId":983638591689895936,"amountWithTax":20935.86,"alreadyAmountWithTax":20935.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983638591689895937,"salesbillItemNo":"1","amountWithTax":9355.44,"alreayAmountWithTax":9355.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":983638591689895938,"salesbillItemNo":"2","amountWithTax":11580.42,"alreayAmountWithTax":11580.420000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8582.970000,"taxAmount":772.470000,"amountWithTax":9355.440000,"preInvoiceItemId":983638593566138369,"salesbillItemId":983638591689895937,"salesbillItemNo":"1","salesbillNo":"IB2306074562-2","invoiceItemId":983638621353467904},{"amountWithoutTax":10624.240000,"taxAmount":956.180000,"amountWithTax":11580.420000,"preInvoiceItemId":983638593566138371,"salesbillItemId":983638591689895938,"salesbillItemNo":"2","salesbillNo":"IB2306074562-2","invoiceItemId":983638621353467905}]}
2023-06-07 15:48:37,020 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUFHYlpnQ2dLeEQ=
2023-06-07 15:48:37,788 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:48:37,788 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983637097080381440,"preInvoiceId":983637062573940736,"batchNo":983637060693577728,"outBatchNo":983637060693577728,"salesbillId":"983637060336922624","salesbillNo":"IB2306074569-1","invoiceCode":"042002100211","invoiceNo":"16754616","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CYC-001","sellerId":5841983782852378672,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司宜昌分公司","sellerTaxNo":"9142050007319001XL","sellerTel":"021-64263355","sellerAddress":"宜昌市体育场北路169-1号","sellerBankName":"中国银行股份有限公司宜昌葛洲坝支行","sellerBankAccount":"576862454546","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","purchaserAddress":"宜昌市体育场北路169号","purchaserBankName":"工行三峡华祥支行","purchaserBankAccount":"1807000709000017768","invoiceColor":"1","invoiceType":"ce","machineCode":"661608055622","paperDrewDate":"20230607","checkCode":"74712603933517635619","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":48083.580000,"amountWithoutTax":47607.500000,"taxAmount":476.080000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"95700+685<19/+7/<26+/0--49<504+8*<8/>*98/51<36/>9-0*0280>*031+5*75+/14/+-//36</9--4/8426+88<8*>*/**50231-6+<","cipherTextTwoCode":"01,10,042002100211,16754616,47607.50,20230607,74712603933517635619,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686123759109,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTS9tYWoxcVFCRnBqTEZjYXZNbi9aRDc=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686123759032,"createUserId":"0","updateTime":1686123759619,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686123759109,"deposeUserId":"0","sysOrgId":5841978521832046660,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983637097369788416,"invoiceId":983637097080381440,"preInvoiceId":983637062573940736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983637062573940737,"invoiceCode":"042002100211","invoiceNo":"16754616","salesListNo":"","cargoCode":"1666349838996348928","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":47607.500000,"taxAmount":476.080000,"amountWithTax":48083.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686123759106,"updateTime":1686123759117,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074569-1","salesbillId":983637060336922624,"amountWithTax":48083.58,"alreadyAmountWithTax":48083.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983637060336922625,"salesbillItemNo":"1","amountWithTax":48083.58,"alreayAmountWithTax":48083.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47607.500000,"taxAmount":476.080000,"amountWithTax":48083.580000,"preInvoiceItemId":983637062573940737,"salesbillItemId":983637060336922625,"salesbillItemNo":"1","salesbillNo":"IB2306074569-1","invoiceItemId":983637097369788416}]}
2023-06-07 15:48:37,819 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:48:37,819 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983637363825627136,"preInvoiceId":983637320292954112,"batchNo":983637318035099648,"outBatchNo":983637318035099648,"salesbillId":"983637317661667328","salesbillNo":"IB2306064536-1","invoiceCode":"035022100211","invoiceNo":"23622008","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXM-001","sellerId":5841985485549740060,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司厦门分公司","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerAddress":"厦门市湖里区长浩路8号","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerBankAccount":"4100026909200010629","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200X122005606","purchaserTel":"","purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankName":"工行厦门市湖里支行","purchaserBankAccount":"4100021809201006969","invoiceColor":"1","invoiceType":"ce","machineCode":"127011081115","paperDrewDate":"20230607","checkCode":"06935122230464362039","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":69183.130000,"amountWithoutTax":68498.150000,"taxAmount":684.980000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"009<*+>0><32-86751/>9---54>+8/1<6+>092/8+-128-3<//-9-*09493774754<277></614<<089061<3>83<10<-08-+8014->-19475<91","cipherTextTwoCode":"01,10,035022100211,23622008,68498.15,20230607,06935122230464362039,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686123822719,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtYTJRRkVEc0ttY3JQUytBdkhRTEFYOD0=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686123822629,"createUserId":"0","updateTime":1686123823246,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686123822719,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/MDlaRC9INDdNSGF2SHcyWnlUaFNtYTJRRkVEc0ttY3JQUytBdkhRTEFYOD0=","imageUrl":"https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtYTJRRkVEc0ttY3JQUytBdkhRTEFYOD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":983637364173754368,"invoiceId":983637363825627136,"preInvoiceId":983637320292954112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983637320292954113,"invoiceCode":"035022100211","invoiceNo":"23622008","salesListNo":"","cargoCode":"1666350090373570560","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":68498.150000,"taxAmount":684.980000,"amountWithTax":69183.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686123822717,"updateTime":1686123822728,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306064536-1","salesbillId":983637317661667328,"amountWithTax":69183.13,"alreadyAmountWithTax":69183.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983637317661667329,"salesbillItemNo":"1","amountWithTax":69183.13,"alreayAmountWithTax":69183.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68498.150000,"taxAmount":684.980000,"amountWithTax":69183.130000,"preInvoiceItemId":983637320292954113,"salesbillItemId":983637317661667329,"salesbillItemNo":"1","salesbillNo":"IB2306064536-1","invoiceItemId":983637364173754368}]}
2023-06-07 15:48:38,548 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTS9tYWoxcVFCRnBqTEZjYXZNbi9aRDc=
2023-06-07 15:48:38,736 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUFHYlpnQ2dLeEQ=
2023-06-07 15:48:39,017 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074569 -> 更新只要推送状态
2023-06-07 15:48:39,173 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074569 -> 推送状态为否
2023-06-07 15:48:39,267 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074562 -> 更新只要推送状态
2023-06-07 15:48:39,423 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074562 -> 推送状态为否
2023-06-07 15:48:39,815 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064536 -> 更新只要推送状态
2023-06-07 15:48:40,003 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064536 -> 推送状态为否
2023-06-07 15:48:46,425 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:48:46,425 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983638663644635136,"preInvoiceId":983638592869945344,"batchNo":983638590658236418,"outBatchNo":983638590658236418,"salesbillId":"983638590658236416","salesbillNo":"983638590662430721","invoiceCode":"031002200411","invoiceNo":"06066780","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","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":"微软（中国）有限公司无锡分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214067623608T","purchaserTel":"13818592676","purchaserAddress":"无锡市新区菱湖大道111号无锡软件园海豚座A座","purchaserBankName":"中行无锡开发区支行","purchaserBankAccount":"528762596581","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"46472341153947944208","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-80","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":69957.340000,"amountWithoutTax":61909.150000,"taxAmount":8048.190000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*57</8062>815006*0/*6/+9+356->-51025<2--6/00*43/+3/2+<9/*7+5*5>**+*18*5000-0/02<38--/09/+59054>+790/008*5454","cipherTextTwoCode":"01,10,031002200411,06066780,61909.15,20230607,46472341153947944208,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686124132546,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzd3cWRuNDI0OVU=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-80","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686124132530,"createUserId":"0","updateTime":1686124132892,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686124132546,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983638663678189568,"invoiceId":983638663644635136,"preInvoiceId":983638592869945344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983638592869945345,"invoiceCode":"031002200411","invoiceNo":"06066780","salesListNo":"","cargoCode":"1666351247628181504","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"36772.420000000000000","amountWithoutTax":36772.420000,"taxAmount":4780.420000,"amountWithTax":41552.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686124132543,"updateTime":1686124132554,"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":""},{"id":983638663678189569,"invoiceId":983638663644635136,"preInvoiceId":983638592869945344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":983638592869945347,"invoiceCode":"031002200411","invoiceNo":"06066780","salesListNo":"","cargoCode":"1666351247628181505","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"23805.400000000000000","amountWithoutTax":23805.400000,"taxAmount":3094.700000,"amountWithTax":26900.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686124132543,"updateTime":1686124132554,"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":""},{"id":983638663678189570,"invoiceId":983638663644635136,"preInvoiceId":983638592869945344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":983638592869945349,"invoiceCode":"031002200411","invoiceNo":"06066780","salesListNo":"","cargoCode":"1666351247628181506","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1331.330000000000000","amountWithoutTax":1331.330000,"taxAmount":173.070000,"amountWithTax":1504.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686124132543,"updateTime":1686124132555,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074562-1","salesbillId":983638590280749056,"amountWithTax":69957.34,"alreadyAmountWithTax":69957.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983638590280749057,"salesbillItemNo":"1","amountWithTax":41552.84,"alreayAmountWithTax":41552.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":983638590280749058,"salesbillItemNo":"2","amountWithTax":26900.10,"alreayAmountWithTax":26900.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":983638590280749059,"salesbillItemNo":"3","amountWithTax":1504.40,"alreayAmountWithTax":1504.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":36772.420000,"taxAmount":4780.420000,"amountWithTax":41552.840000,"preInvoiceItemId":983638592869945345,"salesbillItemId":983638590280749057,"salesbillItemNo":"1","salesbillNo":"IB2306074562-1","invoiceItemId":983638663678189568},{"amountWithoutTax":23805.400000,"taxAmount":3094.700000,"amountWithTax":26900.100000,"preInvoiceItemId":983638592869945347,"salesbillItemId":983638590280749058,"salesbillItemNo":"2","salesbillNo":"IB2306074562-1","invoiceItemId":983638663678189569},{"amountWithoutTax":1331.330000,"taxAmount":173.070000,"amountWithTax":1504.400000,"preInvoiceItemId":983638592869945349,"salesbillItemId":983638590280749059,"salesbillItemNo":"3","salesbillNo":"IB2306074562-1","invoiceItemId":983638663678189570}]}
2023-06-07 15:48:47,860 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzd3cWRuNDI0OVU=
2023-06-07 15:48:49,331 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzd3cWRuNDI0OVU=
2023-06-07 15:48:50,629 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzd3cWRuNDI0OVU=
2023-06-07 15:48:51,144 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074562 -> 更新只要推送状态
2023-06-07 15:48:51,286 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074562 -> 推送状态为否
2023-06-07 15:49:40,399 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:49:40,399 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983637610161233920,"preInvoiceId":983637577168805888,"batchNo":983637574772502528,"outBatchNo":983637574772502528,"salesbillId":"983637574445486080","salesbillNo":"IB2306054519-1","invoiceCode":"032002100411","invoiceNo":"81439444","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJG001","sellerId":5841983782852378674,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司张家港分公司","sellerTaxNo":"913205823020893970","sellerTel":"021-64263355","sellerAddress":"张家港经济开发区杨舍镇南二环路9号","sellerBankName":"中国银行股份有限公司张家港分行","sellerBankAccount":"465065664898","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankName":"中国银行张家港支行","purchaserBankAccount":"506661193183","invoiceColor":"1","invoiceType":"ce","machineCode":"661565133589","paperDrewDate":"20230607","checkCode":"70038511882770782528","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":61355.820000,"amountWithoutTax":60748.340000,"taxAmount":607.480000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+-48>73292>*486/<9++1+*963/6257+2962--0>2<004*>/67*953/95+</+*>3077/71406<*9++52>-47/107726953+>8<5>084/9444","cipherTextTwoCode":"01,10,032002100411,81439444,60748.34,20230607,70038511882770782528,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686123881455,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFhhSzdtczhOU0k0eVNSN20rVm1vbjU=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686123881360,"createUserId":"0","updateTime":1686123881995,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686123881455,"deposeUserId":"0","sysOrgId":5841978521832046662,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983637610526138368,"invoiceId":983637610161233920,"preInvoiceId":983637577168805888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983637577168805889,"invoiceCode":"032002100411","invoiceNo":"81439444","salesListNo":"","cargoCode":"1666350261937381376","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":60748.340000,"taxAmount":607.480000,"amountWithTax":61355.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686123881452,"updateTime":1686123881463,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054519-1","salesbillId":983637574445486080,"amountWithTax":61355.82,"alreadyAmountWithTax":61355.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983637574445486081,"salesbillItemNo":"1","amountWithTax":61355.82,"alreayAmountWithTax":61355.820000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60748.340000,"taxAmount":607.480000,"amountWithTax":61355.820000,"preInvoiceItemId":983637577168805889,"salesbillItemId":983637574445486081,"salesbillItemNo":"1","salesbillNo":"IB2306054519-1","invoiceItemId":983637610526138368}]}
2023-06-07 15:49:41,323 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFhhSzdtczhOU0k0eVNSN20rVm1vbjU=
2023-06-07 15:49:41,838 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054519 -> 更新只要推送状态
2023-06-07 15:49:42,010 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054519 -> 推送状态为否
2023-06-07 15:50:45,409 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:50:45,409 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983637867397967872,"preInvoiceId":983637833336020992,"batchNo":983637830528577536,"outBatchNo":983637830528577536,"salesbillId":"983637830117535744","salesbillNo":"IB2306054518-1","invoiceCode":"032002000111","invoiceNo":"16737016","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230607","checkCode":"66704142380507930766","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"025+9197926+6-3*6/78*19<28363<-7/<51*<-17>-59017933/-7562-47-<+5+27/<76>796*70*2>*0*-11*-39833/2>62>95127<51","cipherTextTwoCode":"01,10,032002000111,16737016,9900.98,20230607,66704142380507930766,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686123942779,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJlaEUyYm9BSVVMc2NNQ0Zhc2dnVzE=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686123942690,"createUserId":"0","updateTime":1686123944075,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686123942779,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983637867741900800,"invoiceId":983637867397967872,"preInvoiceId":983637833336020992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983637833336020993,"invoiceCode":"032002000111","invoiceNo":"16737016","salesListNo":"","cargoCode":"1666350484835274752","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686123942777,"updateTime":1686123942788,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054518-1","salesbillId":983637830117535744,"amountWithTax":54705.59,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983637830117535745,"salesbillItemNo":"1","amountWithTax":54705.59,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":983637833336020993,"salesbillItemId":983637830117535745,"salesbillItemNo":"1","salesbillNo":"IB2306054518-1","invoiceItemId":983637867741900800}]}
2023-06-07 15:50:46,250 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJlaEUyYm9BSVVMc2NNQ0Zhc2dnVzE=
2023-06-07 15:50:46,766 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054518 -> 更新只要推送状态
2023-06-07 15:50:46,953 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054518 -> 推送状态为否
2023-06-07 15:51:48,185 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:51:48,185 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983637962956693504,"preInvoiceId":983637833336021004,"batchNo":983637830528577536,"outBatchNo":983637830528577536,"salesbillId":"983637830117535744","salesbillNo":"IB2306054518-1","invoiceCode":"032002000111","invoiceNo":"16833689","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230607","checkCode":"53662748941309289550","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5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":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2>205631*302712*/484654<67245*2*+>0-78/4991544*695592450766+*462042*8>7569/58*662*43+37<28<9696493*935*6+>-7","cipherTextTwoCode":"01,10,032002000111,16833689,9900.98,20230607,53662748941309289550,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686123965488,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCVmZreS8za1RzZEI=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686123965473,"createUserId":"0","updateTime":1686123965982,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686123965488,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983637962990247936,"invoiceId":983637962956693504,"preInvoiceId":983637833336021004,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983637833336021005,"invoiceCode":"032002000111","invoiceNo":"16833689","salesListNo":"","cargoCode":"1666350484835274752","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686123965486,"updateTime":1686123965497,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306054518-1","salesbillId":983637830117535744,"amountWithTax":54705.59,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983637830117535745,"salesbillItemNo":"1","amountWithTax":54705.59,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":983637833336021005,"salesbillItemId":983637830117535745,"salesbillItemNo":"1","salesbillNo":"IB2306054518-1","invoiceItemId":983637962990247936}]}
2023-06-07 15:51:49,060 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCVmZreS8za1RzZEI=
2023-06-07 15:51:49,576 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054518 -> 更新只要推送状态
2023-06-07 15:51:49,748 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306054518 -> 推送状态为否
2023-06-07 15:53:56,408 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:53:56,408 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983638663644635136,"preInvoiceId":983638592869945344,"batchNo":983638590658236418,"outBatchNo":983638590658236418,"salesbillId":"983638590658236416","salesbillNo":"983638590662430721","invoiceCode":"031002200411","invoiceNo":"06066780","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","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":"微软（中国）有限公司无锡分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214067623608T","purchaserTel":"13818592676","purchaserAddress":"无锡市新区菱湖大道111号无锡软件园海豚座A座","purchaserBankName":"中行无锡开发区支行","purchaserBankAccount":"528762596581","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"46472341153947944208","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-80","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":69957.340000,"amountWithoutTax":61909.150000,"taxAmount":8048.190000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*57</8062>815006*0/*6/+9+356->-51025<2--6/00*43/+3/2+<9/*7+5*5>**+*18*5000-0/02<38--/09/+59054>+790/008*5454","cipherTextTwoCode":"01,10,031002200411,06066780,61909.15,20230607,46472341153947944208,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686124132546,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzd3cWRuNDI0OVU=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 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"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":983638590280749059,"salesbillItemNo":"3","amountWithTax":1504.40,"alreayAmountWithTax":1504.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":36772.420000,"taxAmount":4780.420000,"amountWithTax":41552.840000,"preInvoiceItemId":983638592869945345,"salesbillItemId":983638590280749057,"salesbillItemNo":"1","salesbillNo":"IB2306074562-1","invoiceItemId":983638663678189568},{"amountWithoutTax":23805.400000,"taxAmount":3094.700000,"amountWithTax":26900.100000,"preInvoiceItemId":983638592869945347,"salesbillItemId":983638590280749058,"salesbillItemNo":"2","salesbillNo":"IB2306074562-1","invoiceItemId":983638663678189569},{"amountWithoutTax":1331.330000,"taxAmount":173.070000,"amountWithTax":1504.400000,"preInvoiceItemId":983638592869945349,"salesbillItemId":983638590280749059,"salesbillItemNo":"3","salesbillNo":"IB2306074562-1","invoiceItemId":983638663678189570}]}
2023-06-07 15:53:56,408 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 15:53:56,408 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983638620736905216,"preInvoiceId":983638593566138368,"batchNo":983638592088354816,"outBatchNo":983638592088354816,"salesbillId":"983638592084160512","salesbillNo":"983638592092549120","invoiceCode":"031002200411","invoiceNo":"06066779","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","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":"微软（中国）有限公司无锡分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214067623608T","purchaserTel":"13818592676","purchaserAddress":"无锡市新区菱湖大道111号无锡软件园海豚座A座","purchaserBankName":"中行无锡开发区支行","purchaserBankAccount":"528762596581","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"47391251920291280976","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254220-80","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":20935.860000,"amountWithoutTax":19207.210000,"taxAmount":1728.650000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0+9125511683802<9*4060<98-3/0654/4-0/+99*477>323307<53328-6+2+019/>88<8028<*4*237893--244454*1*25-+477--4+77","cipherTextTwoCode":"01,10,031002200411,06066779,19207.21,20230607,47391251920291280976,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686124122454,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUFHYlpnQ2dLeEQ=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254220-80","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686124122300,"createUserId":"0","updateTime":1686124122836,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686124122454,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983638621353467904,"invoiceId":983638620736905216,"preInvoiceId":983638593566138368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983638593566138369,"invoiceCode":"031002200411","invoiceNo":"06066779","salesListNo":"","cargoCode":"1666351247628181507","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"8582.970000000000000","amountWithoutTax":8582.970000,"taxAmount":772.470000,"amountWithTax":9355.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686124122452,"updateTime":1686124122462,"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":""},{"id":983638621353467905,"invoiceId":983638620736905216,"preInvoiceId":983638593566138368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":983638593566138371,"invoiceCode":"031002200411","invoiceNo":"06066779","salesListNo":"","cargoCode":"1666351247628181508","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"10624.240000000000000","amountWithoutTax":10624.240000,"taxAmount":956.180000,"amountWithTax":11580.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686124122452,"updateTime":1686124122463,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074562-2","salesbillId":983638591689895936,"amountWithTax":20935.86,"alreadyAmountWithTax":20935.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983638591689895937,"salesbillItemNo":"1","amountWithTax":9355.44,"alreayAmountWithTax":9355.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":983638591689895938,"salesbillItemNo":"2","amountWithTax":11580.42,"alreayAmountWithTax":11580.420000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8582.970000,"taxAmount":772.470000,"amountWithTax":9355.440000,"preInvoiceItemId":983638593566138369,"salesbillItemId":983638591689895937,"salesbillItemNo":"1","salesbillNo":"IB2306074562-2","invoiceItemId":983638621353467904},{"amountWithoutTax":10624.240000,"taxAmount":956.180000,"amountWithTax":11580.420000,"preInvoiceItemId":983638593566138371,"salesbillItemId":983638591689895938,"salesbillItemNo":"2","salesbillNo":"IB2306074562-2","invoiceItemId":983638621353467905}]}
2023-06-07 15:53:57,330 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUFHYlpnQ2dLeEQ=
2023-06-07 15:53:57,330 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzd3cWRuNDI0OVU=
2023-06-07 15:53:58,709 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUFHYlpnQ2dLeEQ=
2023-06-07 15:53:58,803 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzd3cWRuNDI0OVU=
2023-06-07 15:53:59,256 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074562 -> 更新只要推送状态
2023-06-07 15:53:59,444 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074562 -> 推送状态为否
2023-06-07 15:54:00,131 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVzd3cWRuNDI0OVU=
2023-06-07 15:54:00,662 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074562 -> 更新只要推送状态
2023-06-07 15:54:00,803 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074562 -> 推送状态为否
2023-06-07 16:00:46,456 [98] 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 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","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"30225.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5849.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8508.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3053.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1886.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"35743.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065265","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155805","Item":[{"SAP_PO_No":"4400008068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4247.79 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066060","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090650","Item":[{"SAP_PO_No":"4400008550","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"2392.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066073","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090953","Item":[{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"283.19 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066735","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"174203","Item":[{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.76 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071291","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"090742","Item":[{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"11812.39 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"1327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071495","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"100946","Item":[{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"716.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"62.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002076712","Article_Doc_Year":"2023","Entry_Date":"20230602","Time":"105828","Item":[{"SAP_PO_No":"4400006553","SAP_PO_Item_No":"00050","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"1262.14 ","Currency":"CNY"},{"SAP_PO_No":"4400006553","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"1262.14 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002080667","Article_Doc_Year":"2023","Entry_Date":"20230605","Time":"151939","Item":[{"SAP_PO_No":"4400008551","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"}]}]}】
2023-06-07 16:03:00,733 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073801","invoiceDetails1":[{"Invoiceselection":"1666313031357571072","InvoiceNo":"50303549","VATAmountB":"0","Invoiceattachment":{"id":"65e47038-8700-4a8b-a646-90740ad14e96","name":"168611494385845773.jpeg","fileSize":162812},"TotalAmountinclVATC":"142.06","AmountwithoutVATA":142.06,"userCode":"10003726","userName":"施薇","InvoiceId":"1666312977097162752","imageId":"1666312964841418752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":142.06,"Date":"2023-06-06","TaxRate":"","InvoceType":"电子发票","_id":"2b94f53b-6e2f-4670-9892-3a24dd454ff4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月话费","Attachments":null,"Lineitemtext":"202306施薇5月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-07 16:03:00,733 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666312964841418752","invoiceId":"1666312977097162752"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073801","billCodeType":"expensesBill","createTime":"2023-06-07T16:03:00.7336103+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003726","userName":"施薇"}}
2023-06-07 16:03:01,296 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666312964841418752",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 16:03:01,296 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 16:03:01,842 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 16:03:01,842 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"142.06","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"142.06"}],"invoiceMain":{"scanTime":"1686114944067","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666312964841418752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611494385845773.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"142.06","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202306073801","balanceAmount":"142.06","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666312977097162752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50303549","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施薇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18518421126;账期:202305","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611494385845773.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"142.06","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","billCode":"ER202306073801","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686124989181}
2023-06-07 16:17:29,250 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 16:17:29,250 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074571","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-07 16:18:27,053 [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":88820.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"凌白公路1600号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海美国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000MJ4925288G","purchaserTel":"","receiveUserEmail":"coco.chen@saschina.org","redNotification":null,"salesbillNo":"IB2306074571-1","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":"PO00071262","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":88820.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666358735706529792","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO00071262","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 16:18:28,054 [84] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 16:18:30,695 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 16:18:30,695 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074571-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 16:19:23,542 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 16:19:23,542 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983646333168574464,"preInvoiceId":983646153954287616,"batchNo":983646152463921152,"outBatchNo":983646152463921152,"salesbillId":"983646152107544576","salesbillNo":"IB2306074571-1","invoiceCode":"","invoiceNo":"23312000000024826909","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"上海美国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000MJ4925288G","purchaserTel":"","purchaserAddress":"凌白公路1600号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO00071262","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":88820.000000,"amountWithoutTax":83792.450000,"taxAmount":5027.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686125961113,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0ujFfOD4","receiveUserEmail":"coco.chen@saschina.org","makeOutUnitName":"","handleStatus":"","handleRemark":"PO00071262","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686125961087,"createUserId":"0","updateTime":1686125970631,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686125961113,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/p2hWAY0g","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024826909","xmlUrl":"https://s.xforceplus.com/6iVCSFXA","channel":""},"invoiceDetails":[{"id":983646333248266240,"invoiceId":983646333168574464,"preInvoiceId":983646153954287616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983646153954287617,"invoiceCode":"","invoiceNo":"23312000000024826909","salesListNo":"","cargoCode":"1666358735706529792","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"83792.452830188700000","amountWithoutTax":83792.450000,"taxAmount":5027.550000,"amountWithTax":88820.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686125961111,"updateTime":1686125961121,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074571-1","salesbillId":983646152107544576,"amountWithTax":88820.00,"alreadyAmountWithTax":88820.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983646152107544577,"salesbillItemNo":"1","amountWithTax":88820.00,"alreayAmountWithTax":88820.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":83792.450000,"taxAmount":5027.550000,"amountWithTax":88820.000000,"preInvoiceItemId":983646153954287617,"salesbillItemId":983646152107544577,"salesbillItemNo":"1","salesbillNo":"IB2306074571-1","invoiceItemId":983646333248266240}]}
2023-06-07 16:19:24,918 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/0ujFfOD4
2023-06-07 16:19:25,887 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074571 -> 更新只要推送状态
2023-06-07 16:19:26,058 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074571 -> 推送状态为否
2023-06-07 16:24:39,559 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 16:24:39,559 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983646333168574464,"preInvoiceId":983646153954287616,"batchNo":983646152463921152,"outBatchNo":983646152463921152,"salesbillId":"983646152107544576","salesbillNo":"IB2306074571-1","invoiceCode":"","invoiceNo":"23312000000024826909","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","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":"上海美国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000MJ4925288G","purchaserTel":"","purchaserAddress":"凌白公路1600号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO00071262","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":88820.000000,"amountWithoutTax":83792.450000,"taxAmount":5027.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686125961113,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0ujFfOD4","receiveUserEmail":"coco.chen@saschina.org","makeOutUnitName":"","handleStatus":"","handleRemark":"PO00071262","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686125961087,"createUserId":"0","updateTime":1686125970631,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686125961113,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/p2hWAY0g","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024826909","xmlUrl":"https://s.xforceplus.com/6iVCSFXA","channel":""},"invoiceDetails":[{"id":983646333248266240,"invoiceId":983646333168574464,"preInvoiceId":983646153954287616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983646153954287617,"invoiceCode":"","invoiceNo":"23312000000024826909","salesListNo":"","cargoCode":"1666358735706529792","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"83792.452830188700000","amountWithoutTax":83792.450000,"taxAmount":5027.550000,"amountWithTax":88820.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686125961111,"updateTime":1686125961121,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074571-1","salesbillId":983646152107544576,"amountWithTax":88820.00,"alreadyAmountWithTax":88820.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983646152107544577,"salesbillItemNo":"1","amountWithTax":88820.00,"alreayAmountWithTax":88820.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":83792.450000,"taxAmount":5027.550000,"amountWithTax":88820.000000,"preInvoiceItemId":983646153954287617,"salesbillItemId":983646152107544577,"salesbillItemNo":"1","salesbillNo":"IB2306074571-1","invoiceItemId":983646333248266240}]}
2023-06-07 16:24:40,669 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/0ujFfOD4
2023-06-07 16:24:41,186 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074571 -> 更新只要推送状态
2023-06-07 16:24:41,342 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074571 -> 推送状态为否
2023-06-07 16:35:12,411 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 16:35:12,411 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306071451","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-07 16:35:28,445 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":52.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"罗克韦尔自动化（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"913100006074323287","purchaserTel":"","receiveUserEmail":"dan1.yang@beigene.com","redNotification":null,"salesbillNo":"ICC2306071451-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":52.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666363195166035968","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}]}]}
2023-06-07 16:35:29,461 [84] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 16:35:32,378 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 16:35:32,378 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306071451-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 16:35:52,204 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 16:35:52,204 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983650516730957824,"preInvoiceId":983650439618584576,"batchNo":983650437692043264,"outBatchNo":983650437692043264,"salesbillId":"983650437335527424","salesbillNo":"ICC2306071451-1","invoiceCode":"044002200111","invoiceNo":"26645340","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"罗克韦尔自动化（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006074323287","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230607","checkCode":"51314957270682659917","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":52.000000,"amountWithoutTax":49.060000,"taxAmount":2.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"->4/70/8598131+>443695*1-1/+143><>43-49<>00/0>*3*9-9/683+29->+6639++8*356>*526/6>3-/93363><933+41/*005*7++<8","cipherTextTwoCode":"01,10,044002200111,26645340,49.06,20230607,51314957270682659917,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686126958608,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdC80OWN3a1BRWjI=","receiveUserEmail":"dan1.yang@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686126958525,"createUserId":"0","updateTime":1686126959259,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686126958608,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983650517041336320,"invoiceId":983650516730957824,"preInvoiceId":983650439618584576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983650439618584577,"invoiceCode":"044002200111","invoiceNo":"26645340","salesListNo":"","cargoCode":"1666363195166035968","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":49.060000,"taxAmount":2.940000,"amountWithTax":52.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686126958605,"updateTime":1686126958617,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306071451-1","salesbillId":983650437335527424,"amountWithTax":52.00,"alreadyAmountWithTax":52.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983650437335527425,"salesbillItemNo":"1","amountWithTax":52.00,"alreayAmountWithTax":52.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":49.060000,"taxAmount":2.940000,"amountWithTax":52.000000,"preInvoiceItemId":983650439618584577,"salesbillItemId":983650437335527425,"salesbillItemNo":"1","salesbillNo":"ICC2306071451-1","invoiceItemId":983650517041336320}]}
2023-06-07 16:35:53,345 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdC80OWN3a1BRWjI=
2023-06-07 16:35:54,159 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306071451 -> 更新只要推送状态
2023-06-07 16:38:08,212 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 16:38:08,212 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074559","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-07 16:38:29,731 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4000.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市海淀区丹棱街5号","purchaserBankAccount":"324656010847","purchaserBankName":"中国银行股份有限公司北京知春路支行","purchaserName":"微软（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108600040399G","purchaserTel":"010-59170500","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074559-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"202305 PO100254268","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4000.5,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1666363932298190848","itemName":"食品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202305 PO100254268","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 16:38:30,672 [17] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 16:38:33,518 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 16:38:33,518 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074559-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 16:38:43,795 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 16:38:43,795 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983651236133793792,"preInvoiceId":983651199358070784,"batchNo":983651197385494528,"outBatchNo":983651197385494528,"salesbillId":"983651197049810944","salesbillNo":"IB2306074559-1","invoiceCode":"031002200411","invoiceNo":"06066781","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","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":"微软（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108600040399G","purchaserTel":"010-59170500","purchaserAddress":"北京市海淀区丹棱街5号","purchaserBankName":"中国银行股份有限公司北京知春路支行","purchaserBankAccount":"324656010847","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"74464912211090680385","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254268","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":4000.500000,"amountWithoutTax":3540.270000,"taxAmount":460.230000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7-3342*<62844-4708<0+<*711143-0>04*<+-+4<5719<27151<5*++381-8866028*894-4178<*</560992192>02*<+-+0/555974<01","cipherTextTwoCode":"01,10,031002200411,06066781,3540.27,20230607,74464912211090680385,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686127130120,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTVZMnJFS0VyMjk=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254268","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686127130045,"createUserId":"0","updateTime":1686127130649,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686127130120,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983651236414812160,"invoiceId":983651236133793792,"preInvoiceId":983651199358070784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983651199358070785,"invoiceCode":"031002200411","invoiceNo":"06066781","salesListNo":"","cargoCode":"1666363932298190848","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3540.270000000000000","amountWithoutTax":3540.270000,"taxAmount":460.230000,"amountWithTax":4000.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686127130117,"updateTime":1686127130128,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074559-1","salesbillId":983651197049810944,"amountWithTax":4000.50,"alreadyAmountWithTax":4000.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983651197049810945,"salesbillItemNo":"1","amountWithTax":4000.50,"alreayAmountWithTax":4000.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3540.270000,"taxAmount":460.230000,"amountWithTax":4000.500000,"preInvoiceItemId":983651199358070785,"salesbillItemId":983651197049810945,"salesbillItemNo":"1","salesbillNo":"IB2306074559-1","invoiceItemId":983651236414812160}]}
2023-06-07 16:38:47,358 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTVZMnJFS0VyMjk=
2023-06-07 16:38:48,190 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074559 -> 更新只要推送状态
2023-06-07 16:38:48,332 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074559 -> 推送状态为否
2023-06-07 16:41:33,307 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 16:41:33,307 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983650516730957824,"preInvoiceId":983650439618584576,"batchNo":983650437692043264,"outBatchNo":983650437692043264,"salesbillId":"983650437335527424","salesbillNo":"ICC2306071451-1","invoiceCode":"044002200111","invoiceNo":"26645340","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"罗克韦尔自动化（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006074323287","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230607","checkCode":"51314957270682659917","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":52.000000,"amountWithoutTax":49.060000,"taxAmount":2.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"->4/70/8598131+>443695*1-1/+143><>43-49<>00/0>*3*9-9/683+29->+6639++8*356>*526/6>3-/93363><933+41/*005*7++<8","cipherTextTwoCode":"01,10,044002200111,26645340,49.06,20230607,51314957270682659917,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686126958608,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdC80OWN3a1BRWjI=","receiveUserEmail":"dan1.yang@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686126958525,"createUserId":"0","updateTime":1686126959259,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686126958608,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983650517041336320,"invoiceId":983650516730957824,"preInvoiceId":983650439618584576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983650439618584577,"invoiceCode":"044002200111","invoiceNo":"26645340","salesListNo":"","cargoCode":"1666363195166035968","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":49.060000,"taxAmount":2.940000,"amountWithTax":52.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686126958605,"updateTime":1686126958617,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306071451-1","salesbillId":983650437335527424,"amountWithTax":52.00,"alreadyAmountWithTax":52.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983650437335527425,"salesbillItemNo":"1","amountWithTax":52.00,"alreayAmountWithTax":52.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":49.060000,"taxAmount":2.940000,"amountWithTax":52.000000,"preInvoiceItemId":983650439618584577,"salesbillItemId":983650437335527425,"salesbillItemNo":"1","salesbillNo":"ICC2306071451-1","invoiceItemId":983650517041336320}]}
2023-06-07 16:41:34,229 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdC80OWN3a1BRWjI=
2023-06-07 16:41:34,713 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306071451 -> 更新只要推送状态
2023-06-07 16:44:43,147 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 16:44:43,147 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983651236133793792,"preInvoiceId":983651199358070784,"batchNo":983651197385494528,"outBatchNo":983651197385494528,"salesbillId":"983651197049810944","salesbillNo":"IB2306074559-1","invoiceCode":"031002200411","invoiceNo":"06066781","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","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":"微软（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108600040399G","purchaserTel":"010-59170500","purchaserAddress":"北京市海淀区丹棱街5号","purchaserBankName":"中国银行股份有限公司北京知春路支行","purchaserBankAccount":"324656010847","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230607","checkCode":"74464912211090680385","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202305 PO100254268","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":4000.500000,"amountWithoutTax":3540.270000,"taxAmount":460.230000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7-3342*<62844-4708<0+<*711143-0>04*<+-+4<5719<27151<5*++381-8866028*894-4178<*</560992192>02*<+-+0/555974<01","cipherTextTwoCode":"01,10,031002200411,06066781,3540.27,20230607,74464912211090680385,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686127130120,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTVZMnJFS0VyMjk=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202305 PO100254268","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686127130045,"createUserId":"0","updateTime":1686127130649,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686127130120,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983651236414812160,"invoiceId":983651236133793792,"preInvoiceId":983651199358070784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983651199358070785,"invoiceCode":"031002200411","invoiceNo":"06066781","salesListNo":"","cargoCode":"1666363932298190848","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3540.270000000000000","amountWithoutTax":3540.270000,"taxAmount":460.230000,"amountWithTax":4000.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686127130117,"updateTime":1686127130128,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074559-1","salesbillId":983651197049810944,"amountWithTax":4000.50,"alreadyAmountWithTax":4000.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983651197049810945,"salesbillItemNo":"1","amountWithTax":4000.50,"alreayAmountWithTax":4000.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3540.270000,"taxAmount":460.230000,"amountWithTax":4000.500000,"preInvoiceItemId":983651199358070785,"salesbillItemId":983651197049810945,"salesbillItemNo":"1","salesbillNo":"IB2306074559-1","invoiceItemId":983651236414812160}]}
2023-06-07 16:44:44,085 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVTVZMnJFS0VyMjk=
2023-06-07 16:44:44,585 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074559 -> 更新只要推送状态
2023-06-07 16:44:44,741 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074559 -> 推送状态为否
2023-06-07 16:50:20,932 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"37.64","amountWithoutTax":"36.54","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.10","taxRate":"3.00","type":"","unitPrice":"36.54368932","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"37.64","amountWithoutTax":"36.54","backType":"0","balanceAmount":"37.64","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70914492572873939849","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"彭录","cipherText":"/<796<291426550--3-96555-8788146>*-*46-7<+<2*1/29*710059><6<>65854<72-559/>1//<95/8/>-+<46>*-*46-7<+<2*1--68","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"4300","dqName":"湖南","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666366782442582016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612777400443197.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"043002300111","invoiceId":"1666366796048904192","invoiceNo":"16168251","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"段玉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200368086","maxCapacity":"","ofdUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002300111_16168251_20230516_15E5ACBD&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230516","parentImageId":0,"pdfUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002300111_16168251_20230516_15E5ACBD&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张擎宇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686127775182","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"长沙市雨花区韶山南路123号华翼府商住楼2508号13332679821","sellerAddress":"长沙市雨花区韶山南路123号华翼府商住楼2508号13332679821","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司长沙金麓支行8111601011700282647","sellerBankName":"中信银行股份有限公司长沙金麓支行8111601011700282647","sellerCode":"","sellerName":"湖南喜行网络科技有限公司","sellerNo":"","sellerTaxNo":"91430100MA4PCYGD3E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612777400443197.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.10","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 16:50:21,635 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666366796048904192
2023-06-07 16:50:21,994 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666366796048904192
2023-06-07 16:50:22,943 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666366796048904192
2023-06-07 16:52:29,489 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1666367485423390720"}
2023-06-07 16:52:31,774 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 16:52:31,774 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983654710888157184,"preInvoiceId":983251508982476800,"batchNo":983251507569545216,"outBatchNo":983251507569545216,"salesbillId":"983251507154309120","salesbillNo":"IB2306064534-1","invoiceCode":"4400191130","invoiceNo":"17809820","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广东华润太平洋餐饮有限公司","purchaserGroupId":1255012060971601920,"purchaserTenantId":1255012060971601920,"purchaserId":8797,"purchaserNo":"","purchaserTaxNo":"91440300567093463G","purchaserTel":"020-38682985","purchaserAddress":"深圳市罗湖区笋岗街道笋西社区笋岗东路3012号中民时代广场A座七层705和706室","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserBankAccount":"4000020409200324673","invoiceColor":"1","invoiceType":"s","machineCode":"661030173568","paperDrewDate":"20230607","checkCode":"77005742362196297888","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":6528.980000,"amountWithoutTax":6159.420000,"taxAmount":369.560000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"208+-5373/407*84369//210-326803648<*<596/-9/3+6>06/+*1*7/7043/+3/6*<4/7844-78/9122->6>+236*/9/<55>9-85390632","cipherTextTwoCode":"01,01,4400191130,17809820,6159.42,20230607,77005742362196297888,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686127958649,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUS3hjVHEyZ2J4Mmg=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686127958491,"createUserId":"0","updateTime":1686127958649,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686127958649,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"余远平","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座","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":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":983654711517302784,"invoiceId":983654710888157184,"preInvoiceId":983251508982476800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983251508982476801,"invoiceCode":"4400191130","invoiceNo":"17809820","salesListNo":"","cargoCode":"1665964314343247872","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6159.420000000000000","amountWithoutTax":6159.420000,"taxAmount":369.560000,"amountWithTax":6528.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686127958646,"updateTime":1686127958659,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306064534-1","salesbillId":983251507154309120,"amountWithTax":6528.98,"alreadyAmountWithTax":6528.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983251507154309121,"salesbillItemNo":"1","amountWithTax":6528.98,"alreayAmountWithTax":6528.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6159.420000,"taxAmount":369.560000,"amountWithTax":6528.980000,"preInvoiceItemId":983251508982476801,"salesbillItemId":983251507154309121,"salesbillItemNo":"1","salesbillNo":"IB2306064534-1","invoiceItemId":983654711517302784}]}
2023-06-07 16:52:35,367 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUS3hjVHEyZ2J4Mmg=
2023-06-07 16:52:36,011 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064534 -> 更新只要推送状态
2023-06-07 16:52:36,183 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064534 -> 推送状态为否
2023-06-07 16:52:38,334 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5261202305","Text2":"1440513153870733312","Text3":"ZC5261","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T16:52:34.7413981+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"d9cc49fb-e607-4d64-b349-66db140f1e49\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":852868.81,\"Original\":852868.81,\"IfAmountSame\":1},{\"_id\":\"082712a6-106c-4a8b-9e39-ed749889a14e\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":364896.58,\"Original\":364896.58,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":1217765.39,"Text13":null,"Text14":"广州兴业银行","Text19":null,"Text26":"[\"1490643467006386176\"]"},{"ListDataID":0,"Title":"S5265202305","Text2":"1440513150527873024","Text3":"ZC5265","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T16:52:34.7413981+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"fc973ab7-41e6-4e0f-93b8-fecba24ce47d\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":269070.49,\"Original\":269070.49,\"IfAmountSame\":1},{\"_id\":\"79ceb6da-28e8-4d27-9b3b-ca7bc49d7408\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":147545.13,\"Original\":147545.13,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":416615.62,"Text13":null,"Text14":"广州广汽集团","Text19":null,"Text26":"[\"1473220761303785472\"]"},{"ListDataID":0,"Title":"S5281202305","Text2":"1440513148233588736","Text3":"ZC5281","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T16:52:34.7413981+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"8751e1bf-4315-4a06-b09c-8bdde2108780\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":185034.6,\"Original\":185034.6,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":185034.6,"Text13":null,"Text14":"广州粤能物业","Text19":null,"Text26":"[\"1473220774410985472\"]"},{"ListDataID":0,"Title":"S5284202305","Text2":"1440513147512168448","Text3":"ZC5284","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T16:52:34.7413981+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"0f6bae9c-5304-411b-bc32-2c742a8bf121\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":46971.51,\"Original\":46971.51,\"IfAmountSame\":1},{\"_id\":\"614de711-45eb-4d84-b79b-d8257a3b2a64\",\"__ctxidx\":1,\"SalesType\":\"1540200274292645888\",\"SalesTypeCN\":\"FUNC\",\"SXLX_text\":\"宴会\",\"CashReceipt\":\"Credit\",\"Amount\":33000.0,\"Original\":33000.0,\"IfAmountSame\":1},{\"_id\":\"e8ed5df1-df18-4faa-adb9-757f461589ce\",\"__ctxidx\":2,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":163610.71,\"Original\":163610.71,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":243582.22,"Text13":null,"Text14":"深圳腾讯总办","Text19":null,"Text26":"[\"1473220755603726336\"]"},{"ListDataID":0,"Title":"S5388202305","Text2":"1440513109960564736","Text3":"ZC5388","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T16:52:34.7413981+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"a124b57c-3132-4797-9571-101385de0fdd\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":1509486.63,\"Original\":1509486.63,\"IfAmountSame\":1},{\"_id\":\"267bb1db-9441-47e4-ac42-776b45e52a78\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":543435.61,\"Original\":543435.61,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":2052922.24,"Text13":null,"Text14":"厦门象屿集团有限公司","Text19":null,"Text26":"[\"1473220708614938624\"]"},{"ListDataID":0,"Title":"S5404202305","Text2":"1440513154592153600","Text3":"ZC5404","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T16:52:34.7413981+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"db63da17-22d9-4f73-b47e-f9aa5e91ca0c\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":649776.22,\"Original\":649776.22,\"IfAmountSame\":1},{\"_id\":\"cb6554a4-e705-44e1-b64f-499866aa74c7\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":399915.15,\"Original\":399915.15,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":1049691.37,"Text13":null,"Text14":"广州百济神州生物有限公司","Text19":null,"Text26":"[\"1473220775535058944\"]"},{"ListDataID":0,"Title":"S5456202305","Text2":"1440513115727732736","Text3":"ZC5456","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T16:52:34.7413981+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"43b2ebd0-71ee-403d-893b-9e729c4c10c4\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":12792.0,\"Original\":12792.0,\"IfAmountSame\":1},{\"_id\":\"00a79e74-6160-4631-887c-3a11f3eab68e\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET 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Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":445209.82,"Text13":null,"Text14":"无锡帕金斯","Text19":null,"Text26":"[\"1473220675387662336\"]"},{"ListDataID":0,"Title":"S5543202305","Text2":"1442764794040815616","Text3":"ZC5543","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T16:52:34.7413981+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"c437b60b-b2c4-4c32-b657-f09897194bb8\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":127181.54,\"Original\":127181.54,\"IfAmountSame\":1},{\"_id\":\"1f1d60e2-6871-4f91-9366-c836f1d57e09\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":319113.60,\"Original\":319113.60,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":446295.14,"Text13":null,"Text14":"兴业银行股份有限公司佛山分行","Text19":null,"Text26":"[\"1473220753376550912\"]"},{"ListDataID":0,"Title":"S5553202305","Text2":"1442764794812567552","Text3":"ZC5553","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-07T16:52:34.7413981+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"c4ee3f33-626a-457c-80ec-6c6c053d59df\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET 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PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":46348.29,\"Original\":46348.29,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost 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2023-06-07 16:52:41,179 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSaleDataSubList:[{"ListDataID":0,"Title":"食品成本","Text1":"SET MENU","Text2":"ZC5261","Text3":"Credit","Text4":"S5261202305","Text5":"1537366626304532480","Decimal1":852868.81,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"管理费","Text1":"MGT","Text2":"ZC5261","Text3":"Credit","Text4":"S5261202305","Text5":"1537366531555201024","Decimal1":364896.58,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Title":"食品成本","Text1":"SET 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2023-06-07 16:52:45,216 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSOListData:[{"ListDataID":0,"Title":"ZC5261","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020049454","Text4":"S5261202305","Text5":"S5261202305001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":852868.81,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5261","Text1":"Cost Plus","Text2":"MGT","Text3":"0020049455","Text4":"S5261202305","Text5":"S5261202305002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-05-01T00:00:00","Decimal1":364896.58,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5265","Text1":"Cost Plus","Text2":"SET 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2023-06-07 16:52:45,513 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-06-07 16:55:49,161 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"10.00","amountWithoutTax":"10.00","cargoName":"*电信服务*代收费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"期","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"10.00","zeroTax":"3"},{"amountWithTax":"99.50","amountWithoutTax":"99.50","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"期","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"99.50","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"109.50","amountWithoutTax":"109.50","backType":"0","balanceAmount":"109.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07700851408485354074","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘何","cipherText":"03*7118413-<022*107</243928369+/71643+*7118413-<022*544410*7118413-<022*10+13-2<2<57/47-*5447101451219+80-/*60/>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"5000","dqName":"重庆","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666368300864512000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612813702393233.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"050002100311","invoiceId":"1666368313443225600","invoiceNo":"07886028","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"付梦横","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099437442","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李冬冬(号码18983289448)","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期202305;折扣抵扣0.50;预存抵扣109.50;合同号1035428022","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686128137203","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"重庆市北部新区星光5路189号、10000","sellerAddress":"重庆市北部新区星光5路189号、10000","sellerBankAccount":"","sellerBankInfo":"工行大坪支行3100024309005405153","sellerBankName":"工行大坪支行3100024309005405153","sellerCode":"","sellerName":"中国电信股份有限公司重庆分公司","sellerNo":"","sellerTaxNo":"915000007530714446","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612813702393233.jpeg?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":[]}
2023-06-07 16:55:49,176 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"294.00","amountWithoutTax":"294.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"294.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"294.00","amountWithoutTax":"294.00","backType":"0","balanceAmount":"294.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01152685757508522590","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许秋红","cipherText":"03+>65+75433506<*/*672-91+*6998+97*74/6-3+>/<465<<++4-8-12+72+*<-12/73*0++<-/8049/834>2+8*4217017/0219232096302/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666368299006427136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612813645677212.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1666368313262866432","invoiceNo":"07013689","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁斌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439202","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":"20230604","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":"计费周期:202305;号码:18124613665;其中预付金:294.00元;付款流水号:270000914274972;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686128136760","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612813645677212.png?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":[]}
2023-06-07 16:55:49,176 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"317.97","amountWithoutTax":"317.97","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"317.97000000","zeroTax":"3"},{"amountWithTax":"-0.80","amountWithoutTax":"-0.80","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"317.17","amountWithoutTax":"317.17","backType":"0","balanceAmount":"317.17","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53362797483222952037","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"18777719","cipherText":"-0<<413817><72071*41//++07*8+8*78+-<534+387<2927*358>62/43>*080503>8>372402*499+*-1>*987*78+-<534+387<294<57","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666368303058137091","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612813749725188.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1666368314588270592","invoiceNo":"03359565","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"18777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299125","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230605","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张擎宇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：15952859783;账期：202305;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686128137725","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"镇江市檀山路199号0511-85571006","sellerAddress":"镇江市檀山路199号0511-85571006","sellerBankAccount":"","sellerBankInfo":"邮储银行镇江市京口支行100331671610010001","sellerBankName":"邮储银行镇江市京口支行100331671610010001","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司镇江分公司","sellerNo":"","sellerTaxNo":"91321100713275661G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612813749725188.jpeg?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":[]}
2023-06-07 16:55:49,286 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"319.90","amountWithoutTax":"319.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"319.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"319.90","amountWithoutTax":"319.90","backType":"0","balanceAmount":"319.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68094162660417253317","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"4+8877415*99/4+9><1*8*<72/>6>/+3<1184244<746+3+30*5+8674><1133338/-294/468/<18*8*521>1/2+3<1184244<746+3*+/8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666368308418453504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/16861281384765897.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1666368320598712320","invoiceNo":"96700110","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":"20230603","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13621825998","purchaserAddress":"13621825998","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吕怀斌","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10039359998，账单月：202305。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":"1686128139004","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","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/2023/06/07/16861281384765897.png?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":[]}
2023-06-07 16:55:49,301 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"169.00","amountWithoutTax":"169.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"169.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"169.00","amountWithoutTax":"169.00","backType":"0","balanceAmount":"169.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16206347409062002289","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03>5042*>1665<+942131/4-4107>8+*7<8<32>5042*>1665<+9193642>5042*>1665<+94216/3>46160135+964+01014/0219>9/6++*5+<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666368304958144512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/16861281379739658.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1666368315901087744","invoiceNo":"07029459","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439202","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李冬冬","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202305;号码:18126123457;其中预付金:169.00元;付款流水号:270000910623419;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686128138176","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/16861281379739658.jpeg?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":[]}
2023-06-07 16:55:49,845 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666368313262866432
2023-06-07 16:55:49,940 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666368313443225600
2023-06-07 16:55:49,955 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666368314588270592
2023-06-07 16:55:49,987 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666368320598712320
2023-06-07 16:55:50,003 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666368315901087744
2023-06-07 16:55:50,112 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666368313443225600
2023-06-07 16:55:50,237 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666368314588270592
2023-06-07 16:55:50,253 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666368315901087744
2023-06-07 16:55:50,300 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666368313262866432
2023-06-07 16:55:50,425 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666368320598712320
2023-06-07 16:55:50,800 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666368313443225600
2023-06-07 16:55:51,035 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666368315901087744
2023-06-07 16:55:52,020 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666368313262866432
2023-06-07 16:55:52,051 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666368314588270592
2023-06-07 16:55:53,225 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666368320598712320
2023-06-07 16:58:23,834 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 16:58:23,834 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983654710888157184,"preInvoiceId":983251508982476800,"batchNo":983251507569545216,"outBatchNo":983251507569545216,"salesbillId":"983251507154309120","salesbillNo":"IB2306064534-1","invoiceCode":"4400191130","invoiceNo":"17809820","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广东华润太平洋餐饮有限公司","purchaserGroupId":1255012060971601920,"purchaserTenantId":1255012060971601920,"purchaserId":8797,"purchaserNo":"","purchaserTaxNo":"91440300567093463G","purchaserTel":"020-38682985","purchaserAddress":"深圳市罗湖区笋岗街道笋西社区笋岗东路3012号中民时代广场A座七层705和706室","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserBankAccount":"4000020409200324673","invoiceColor":"1","invoiceType":"s","machineCode":"661030173568","paperDrewDate":"20230607","checkCode":"77005742362196297888","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":6528.980000,"amountWithoutTax":6159.420000,"taxAmount":369.560000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"208+-5373/407*84369//210-326803648<*<596/-9/3+6>06/+*1*7/7043/+3/6*<4/7844-78/9122->6>+236*/9/<55>9-85390632","cipherTextTwoCode":"01,01,4400191130,17809820,6159.42,20230607,77005742362196297888,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686127958649,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUS3hjVHEyZ2J4Mmg=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686127958491,"createUserId":"0","updateTime":1686127958649,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686127958649,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"余远平","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座","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":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":983654711517302784,"invoiceId":983654710888157184,"preInvoiceId":983251508982476800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983251508982476801,"invoiceCode":"4400191130","invoiceNo":"17809820","salesListNo":"","cargoCode":"1665964314343247872","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6159.420000000000000","amountWithoutTax":6159.420000,"taxAmount":369.560000,"amountWithTax":6528.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686127958646,"updateTime":1686127958659,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306064534-1","salesbillId":983251507154309120,"amountWithTax":6528.98,"alreadyAmountWithTax":6528.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983251507154309121,"salesbillItemNo":"1","amountWithTax":6528.98,"alreayAmountWithTax":6528.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6159.420000,"taxAmount":369.560000,"amountWithTax":6528.980000,"preInvoiceItemId":983251508982476801,"salesbillItemId":983251507154309121,"salesbillItemNo":"1","salesbillNo":"IB2306064534-1","invoiceItemId":983654711517302784}]}
2023-06-07 16:58:24,726 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUS3hjVHEyZ2J4Mmg=
2023-06-07 16:58:25,194 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064534 -> 更新只要推送状态
2023-06-07 16:58:25,382 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064534 -> 推送状态为否
2023-06-07 16:59:29,048 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"260.00","amountWithoutTax":"230.09","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"34.71295060","quantityUnit":"升","rowNum":"1","taxAmount":"29.91","taxRate":"13.00","type":"","unitPrice":"6.62836192","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"260.00","amountWithoutTax":"230.09","backType":"0","balanceAmount":"260.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72876315024064571384","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":">75-02<83/9232/87>926/6/6>794431<51-3682-7+<151>64>578-19*+2<07624/39>32103>82<56*63>*6631<36-2600/6++117634","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130251","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666311975757422592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611470801889395.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1666311989363744768","invoiceNo":"13196595","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","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":"20230607","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":"1686114708250","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/2023/06/07/168611470801889395.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 16:59:29,751 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666311989363744768
2023-06-07 16:59:30,407 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666311989363744768
2023-06-07 16:59:31,423 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666311989363744768
2023-06-07 17:01:34,859 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"294.00","amountWithoutTax":"294.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"294.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"294.00","amountWithoutTax":"294.00","backType":"0","balanceAmount":"294.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01152685757508522590","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许秋红","cipherText":"03+>65+75433506<*/*672-91+*6998+97*74/6-3+>/<465<<++4-8-12+72+*<-12/73*0++<-/8049/834>2+8*4217017/0219232096302/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666368299006427136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612813645677212.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1666368313262866432","invoiceNo":"07013689","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁斌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439202","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":"20230604","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":"计费周期:202305;号码:18124613665;其中预付金:294.00元;付款流水号:270000914274972;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686128136760","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612813645677212.png?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":[]}
2023-06-07 17:01:34,859 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"317.97","amountWithoutTax":"317.97","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"317.97000000","zeroTax":"3"},{"amountWithTax":"-0.80","amountWithoutTax":"-0.80","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"317.17","amountWithoutTax":"317.17","backType":"0","balanceAmount":"317.17","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53362797483222952037","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"18777719","cipherText":"-0<<413817><72071*41//++07*8+8*78+-<534+387<2927*358>62/43>*080503>8>372402*499+*-1>*987*78+-<534+387<294<57","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666368303058137091","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612813749725188.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1666368314588270592","invoiceNo":"03359565","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"18777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299125","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230605","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张擎宇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：15952859783;账期：202305;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686128137725","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"镇江市檀山路199号0511-85571006","sellerAddress":"镇江市檀山路199号0511-85571006","sellerBankAccount":"","sellerBankInfo":"邮储银行镇江市京口支行100331671610010001","sellerBankName":"邮储银行镇江市京口支行100331671610010001","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司镇江分公司","sellerNo":"","sellerTaxNo":"91321100713275661G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612813749725188.jpeg?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":[]}
2023-06-07 17:01:34,874 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"319.90","amountWithoutTax":"319.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"319.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"319.90","amountWithoutTax":"319.90","backType":"0","balanceAmount":"319.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68094162660417253317","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"4+8877415*99/4+9><1*8*<72/>6>/+3<1184244<746+3+30*5+8674><1133338/-294/468/<18*8*521>1/2+3<1184244<746+3*+/8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666368308418453504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/16861281384765897.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1666368320598712320","invoiceNo":"96700110","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":"20230603","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13621825998","purchaserAddress":"13621825998","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吕怀斌","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10039359998，账单月：202305。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":"1686128139004","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","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/2023/06/07/16861281384765897.png?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":[]}
2023-06-07 17:07:54,293 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:07:54,293 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983658580141985792,"preInvoiceId":983610214808772608,"batchNo":983610213461045248,"outBatchNo":983610213461045248,"salesbillId":"983610213104668672","salesbillNo":"IB2306074550-1","invoiceCode":"4400223130","invoiceNo":"41954028","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"广东华润太平洋餐饮有限公司","purchaserGroupId":1255012060971601920,"purchaserTenantId":1255012060971601920,"purchaserId":8797,"purchaserNo":"","purchaserTaxNo":"91440300567093463G","purchaserTel":"0755-82691900","purchaserAddress":"深圳市罗湖区桂园街道人民桥社区深南东路5001号华润大厦2301","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserBankAccount":"4000020409200324673","invoiceColor":"1","invoiceType":"s","machineCode":"667125246991","paperDrewDate":"20230607","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"佛山南海桂城灯湖东路10号汇丰6楼","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":1982.100000,"amountWithoutTax":1869.910000,"taxAmount":112.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"003>-7*29<04/266*144383+>>0-3<615><>4701<4*+*/04<3-/0<7*2*0-57417-/7-/-1544--356+9>3<2833//13-237>0146*103158*<<","cipherTextTwoCode":"01,01,4400223130,41954028,1869.91,20230607,,1C9F,","virtualFlag":"","abandonFlag":"0","redTime":1686128881107,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJODJZUGdDSGdadkE=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"佛山南海桂城灯湖东路10号汇丰6楼","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"秦冰心","createTime":1686128880993,"createUserId":"0","updateTime":1686128881107,"updateUserName":"秦冰心","updateUserId":"0","deposeUserName":"","deposeTime":1686128881107,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王娜","ext7":"15115402007","ext8":"广东省佛山市南海区桂城街道灯湖东路10号5楼餐厅","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":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":983658580590776320,"invoiceId":983658580141985792,"preInvoiceId":983610214808772608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983610214812966912,"invoiceCode":"4400223130","invoiceNo":"41954028","salesListNo":"","cargoCode":"1666322840152444928","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1869.910000,"taxAmount":112.190000,"amountWithTax":1982.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686128881105,"updateTime":1686128881117,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074550-1","salesbillId":983610213104668672,"amountWithTax":1982.10,"alreadyAmountWithTax":1982.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983610213104668673,"salesbillItemNo":"1","amountWithTax":1982.10,"alreayAmountWithTax":1982.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1869.910000,"taxAmount":112.190000,"amountWithTax":1982.100000,"preInvoiceItemId":983610214812966912,"salesbillItemId":983610213104668673,"salesbillItemNo":"1","salesbillNo":"IB2306074550-1","invoiceItemId":983658580590776320}]}
2023-06-07 17:07:55,636 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJODJZUGdDSGdadkE=
2023-06-07 17:07:56,557 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074550 -> 更新只要推送状态
2023-06-07 17:07:56,731 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074550 -> 推送状态为否
2023-06-07 17:08:37,417 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:08:37,417 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983658667630878720,"preInvoiceId":983633421427273728,"batchNo":983633419987234816,"outBatchNo":983633419987234816,"salesbillId":"983633419576193024","salesbillNo":"IB2306074556-40","invoiceCode":"","invoiceNo":"23942000000005528921","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21.340000,"amountWithoutTax":20.130000,"taxAmount":1.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686128901878,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/i4tZwUEx","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686128901852,"createUserId":"0","updateTime":1686128924479,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686128901878,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AC0zTwxV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005528921","xmlUrl":"https://s.xforceplus.com/TgiXuwVK","channel":""},"invoiceDetails":[{"id":983658667710570496,"invoiceId":983658667630878720,"preInvoiceId":983633421427273728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633421431468032,"invoiceCode":"","invoiceNo":"23942000000005528921","salesListNo":"","cargoCode":"1666346049270718504","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":20.130000,"taxAmount":1.210000,"amountWithTax":21.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686128901876,"updateTime":1686128901890,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-40","salesbillId":983633419576193024,"amountWithTax":21.34,"alreadyAmountWithTax":21.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633419576193025,"salesbillItemNo":"1","amountWithTax":21.34,"alreayAmountWithTax":21.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20.130000,"taxAmount":1.210000,"amountWithTax":21.340000,"preInvoiceItemId":983633421431468032,"salesbillItemId":983633419576193025,"salesbillItemNo":"1","salesbillNo":"IB2306074556-40","invoiceItemId":983658667710570496}]}
2023-06-07 17:08:38,856 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/i4tZwUEx
2023-06-07 17:08:39,826 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:08:40,029 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:09:29,627 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:09:29,627 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983658894307844096,"preInvoiceId":983633410698309632,"batchNo":983633409325314048,"outBatchNo":983633409325314048,"salesbillId":"983633408746500096","salesbillNo":"IB2306074556-37","invoiceCode":"","invoiceNo":"23942000000005538928","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"福建兴大进出口贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200154989106K","purchaserTel":"","purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040001920","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21.340000,"amountWithoutTax":20.130000,"taxAmount":1.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686128955912,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/e7mEMR5E","receiveUserEmail":"weibq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686128955897,"createUserId":"0","updateTime":1686128976461,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686128955912,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LoPJmBYo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005538928","xmlUrl":"https://s.xforceplus.com/CMeBDS4R","channel":""},"invoiceDetails":[{"id":983658894345592832,"invoiceId":983658894307844096,"preInvoiceId":983633410698309632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633410698309633,"invoiceCode":"","invoiceNo":"23942000000005538928","salesListNo":"","cargoCode":"1666346049270718501","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":20.130000,"taxAmount":1.210000,"amountWithTax":21.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686128955910,"updateTime":1686128955921,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-37","salesbillId":983633408746500096,"amountWithTax":21.34,"alreadyAmountWithTax":21.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633408746500097,"salesbillItemNo":"1","amountWithTax":21.34,"alreayAmountWithTax":21.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20.130000,"taxAmount":1.210000,"amountWithTax":21.340000,"preInvoiceItemId":983633410698309633,"salesbillItemId":983633408746500097,"salesbillItemNo":"1","salesbillNo":"IB2306074556-37","invoiceItemId":983658894345592832}]}
2023-06-07 17:09:30,769 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/e7mEMR5E
2023-06-07 17:09:31,692 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:09:31,692 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983658795552989184,"preInvoiceId":983633415743991808,"batchNo":983633413553311744,"outBatchNo":983633413553311744,"salesbillId":"983633413221961728","salesbillNo":"IB2306074556-38","invoiceCode":"","invoiceNo":"23942000000005528961","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门兴融供应链科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"419575942656","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64.030000,"amountWithoutTax":60.410000,"taxAmount":3.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686128932368,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xmPMJqfb","receiveUserEmail":"guolm@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686128932351,"createUserId":"0","updateTime":1686128978688,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686128932368,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DbTx3kCF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005528961","xmlUrl":"https://s.xforceplus.com/5sNOfivh","channel":""},"invoiceDetails":[{"id":983658795590737920,"invoiceId":983658795552989184,"preInvoiceId":983633415743991808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633415743991809,"invoiceCode":"","invoiceNo":"23942000000005528961","salesListNo":"","cargoCode":"1666346049270718502","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":60.410000,"taxAmount":3.620000,"amountWithTax":64.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686128932365,"updateTime":1686128932376,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-38","salesbillId":983633413221961728,"amountWithTax":64.03,"alreadyAmountWithTax":64.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633413221961729,"salesbillItemNo":"1","amountWithTax":64.03,"alreayAmountWithTax":64.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60.410000,"taxAmount":3.620000,"amountWithTax":64.030000,"preInvoiceItemId":983633415743991809,"salesbillItemId":983633413221961729,"salesbillItemNo":"1","salesbillNo":"IB2306074556-38","invoiceItemId":983658795590737920}]}
2023-06-07 17:09:31,754 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:09:31,926 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:09:32,919 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/xmPMJqfb
2023-06-07 17:09:33,795 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:09:33,967 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:10:09,011 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:10:09,011 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983659006681669632,"preInvoiceId":983633409184063488,"batchNo":983633407823753216,"outBatchNo":983633407823753216,"salesbillId":"983633407450599424","salesbillNo":"IB2306074556-39","invoiceCode":"","invoiceNo":"23942000000005519002","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿铝晟有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"0592-2650380","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层01单元","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100250142","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21.340000,"amountWithoutTax":20.130000,"taxAmount":1.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686128982706,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/57ExlYIZ","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686128982688,"createUserId":"0","updateTime":1686129015842,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686128982706,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uiQzfg0Y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005519002","xmlUrl":"https://s.xforceplus.com/zYC9eEEf","channel":""},"invoiceDetails":[{"id":983659006723612672,"invoiceId":983659006681669632,"preInvoiceId":983633409184063488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633409184063489,"invoiceCode":"","invoiceNo":"23942000000005519002","salesListNo":"","cargoCode":"1666346049270718503","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":20.130000,"taxAmount":1.210000,"amountWithTax":21.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686128982703,"updateTime":1686128982715,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-39","salesbillId":983633407450599424,"amountWithTax":21.34,"alreadyAmountWithTax":21.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633407450599425,"salesbillItemNo":"1","amountWithTax":21.34,"alreayAmountWithTax":21.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20.130000,"taxAmount":1.210000,"amountWithTax":21.340000,"preInvoiceItemId":983633409184063489,"salesbillItemId":983633407450599425,"salesbillItemNo":"1","salesbillNo":"IB2306074556-39","invoiceItemId":983659006723612672}]}
2023-06-07 17:10:10,089 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/57ExlYIZ
2023-06-07 17:10:11,183 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:10:11,370 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:10:37,135 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:10:37,135 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983659220729655296,"preInvoiceId":983633405455421440,"batchNo":983633403289710592,"outBatchNo":983633403289710592,"salesbillId":"983633402924945408","salesbillNo":"IB2306074556-35","invoiceCode":"","invoiceNo":"23942000000005529056","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"422178913576","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":106.720000,"amountWithoutTax":100.680000,"taxAmount":6.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129033748,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pnVNQOYn","receiveUserEmail":"huangsy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129033721,"createUserId":"0","updateTime":1686129044263,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129033748,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ONXsTI5k","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005529056","xmlUrl":"https://s.xforceplus.com/88G9iZh5","channel":""},"invoiceDetails":[{"id":983659220813541376,"invoiceId":983659220729655296,"preInvoiceId":983633405455421440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633405455421441,"invoiceCode":"","invoiceNo":"23942000000005529056","salesListNo":"","cargoCode":"1666346049270718499","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":100.680000,"taxAmount":6.040000,"amountWithTax":106.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129033746,"updateTime":1686129033756,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-35","salesbillId":983633402924945408,"amountWithTax":106.72,"alreadyAmountWithTax":106.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633402924945409,"salesbillItemNo":"1","amountWithTax":106.72,"alreayAmountWithTax":106.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":100.680000,"taxAmount":6.040000,"amountWithTax":106.720000,"preInvoiceItemId":983633405455421441,"salesbillItemId":983633402924945409,"salesbillItemNo":"1","salesbillNo":"IB2306074556-35","invoiceItemId":983659220813541376}]}
2023-06-07 17:10:37,323 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:10:37,323 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983659132351467520,"preInvoiceId":983633407955234816,"batchNo":983633406217334784,"outBatchNo":983633406217334784,"salesbillId":"983633405839986688","salesbillNo":"IB2306074556-36","invoiceCode":"","invoiceNo":"23942000000005519024","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":106.720000,"amountWithoutTax":100.680000,"taxAmount":6.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129012667,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fDOS4kmG","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129012650,"createUserId":"0","updateTime":1686129044320,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129012667,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/eSmmkRCL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005519024","xmlUrl":"https://s.xforceplus.com/1jumlv1V","channel":""},"invoiceDetails":[{"id":983659132393410560,"invoiceId":983659132351467520,"preInvoiceId":983633407955234816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633407955234817,"invoiceCode":"","invoiceNo":"23942000000005519024","salesListNo":"","cargoCode":"1666346049270718500","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":100.680000,"taxAmount":6.040000,"amountWithTax":106.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129012665,"updateTime":1686129012676,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-36","salesbillId":983633405839986688,"amountWithTax":106.72,"alreadyAmountWithTax":106.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633405839986689,"salesbillItemNo":"1","amountWithTax":106.72,"alreayAmountWithTax":106.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":100.680000,"taxAmount":6.040000,"amountWithTax":106.720000,"preInvoiceItemId":983633407955234817,"salesbillItemId":983633405839986689,"salesbillItemNo":"1","salesbillNo":"IB2306074556-36","invoiceItemId":983659132393410560}]}
2023-06-07 17:10:38,258 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/pnVNQOYn
2023-06-07 17:10:38,539 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/fDOS4kmG
2023-06-07 17:10:39,308 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:10:39,449 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:10:39,480 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:10:39,652 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:11:22,728 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:11:22,728 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983659440754352128,"preInvoiceId":983633387390562304,"batchNo":983633385929625600,"outBatchNo":983633385929625600,"salesbillId":"983633385656995840","salesbillNo":"IB2306074556-33","invoiceCode":"","invoiceNo":"23942000000005519098","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":170.750000,"amountWithoutTax":161.080000,"taxAmount":9.670000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129086194,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fYfjtRkg","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129086179,"createUserId":"0","updateTime":1686129089718,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129086194,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/MPq6Bc0n","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005519098","xmlUrl":"https://s.xforceplus.com/LQ1hHCpL","channel":""},"invoiceDetails":[{"id":983659440787906560,"invoiceId":983659440754352128,"preInvoiceId":983633387390562304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633387390562305,"invoiceCode":"","invoiceNo":"23942000000005519098","salesListNo":"","cargoCode":"1666346049270718497","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":161.080000,"taxAmount":9.670000,"amountWithTax":170.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129086192,"updateTime":1686129086202,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-33","salesbillId":983633385656995840,"amountWithTax":170.75,"alreadyAmountWithTax":170.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633385656995841,"salesbillItemNo":"1","amountWithTax":170.75,"alreayAmountWithTax":170.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":161.080000,"taxAmount":9.670000,"amountWithTax":170.750000,"preInvoiceItemId":983633387390562305,"salesbillItemId":983633385656995841,"salesbillItemNo":"1","salesbillNo":"IB2306074556-33","invoiceItemId":983659440787906560}]}
2023-06-07 17:11:23,846 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/fYfjtRkg
2023-06-07 17:11:24,981 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:11:25,153 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:11:30,492 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:11:30,492 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983659311251058688,"preInvoiceId":983633401676353536,"batchNo":983633400185925632,"outBatchNo":983633400185925632,"salesbillId":"983633399829549056","salesbillNo":"IB2306074556-34","invoiceCode":"","invoiceNo":"23942000000005539018","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"成大物产（厦门）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705489328A","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40377001040003991","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64.030000,"amountWithoutTax":60.410000,"taxAmount":3.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129055321,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/llSs7YCV","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129055303,"createUserId":"0","updateTime":1686129097405,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129055321,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/L4KgKV9Z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005539018","xmlUrl":"https://s.xforceplus.com/Ea3yWdxa","channel":""},"invoiceDetails":[{"id":983659311293001728,"invoiceId":983659311251058688,"preInvoiceId":983633401676353536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633401676353537,"invoiceCode":"","invoiceNo":"23942000000005539018","salesListNo":"","cargoCode":"1666346049270718498","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":60.410000,"taxAmount":3.620000,"amountWithTax":64.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129055318,"updateTime":1686129055329,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-34","salesbillId":983633399829549056,"amountWithTax":64.03,"alreadyAmountWithTax":64.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633399829549057,"salesbillItemNo":"1","amountWithTax":64.03,"alreayAmountWithTax":64.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60.410000,"taxAmount":3.620000,"amountWithTax":64.030000,"preInvoiceItemId":983633401676353537,"salesbillItemId":983633399829549057,"salesbillItemNo":"1","salesbillNo":"IB2306074556-34","invoiceItemId":983659311293001728}]}
2023-06-07 17:11:31,695 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/llSs7YCV
2023-06-07 17:11:32,517 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:11:32,678 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:11:55,792 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:11:55,792 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983659533570138112,"preInvoiceId":983633385104662528,"batchNo":983633383656173568,"outBatchNo":983633383656173568,"salesbillId":"983633383316434944","salesbillNo":"IB2306074556-32","invoiceCode":"","invoiceNo":"23942000000005539075","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿农产品有限责任公司","purchaserGroupId":1274112830840930304,"purchaserTenantId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426069018126","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":234.780000,"amountWithoutTax":221.490000,"taxAmount":13.290000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129108324,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UsCQM8Y6","receiveUserEmail":"lijr@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129108307,"createUserId":"0","updateTime":1686129122812,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129108324,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cDXb6S6j","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005539075","xmlUrl":"https://s.xforceplus.com/LveKNu5n","channel":""},"invoiceDetails":[{"id":983659533607886848,"invoiceId":983659533570138112,"preInvoiceId":983633385104662528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633385104662529,"invoiceCode":"","invoiceNo":"23942000000005539075","salesListNo":"","cargoCode":"1666346049270718496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":221.490000,"taxAmount":13.290000,"amountWithTax":234.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129108322,"updateTime":1686129108332,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-32","salesbillId":983633383316434944,"amountWithTax":234.78,"alreadyAmountWithTax":234.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633383316434945,"salesbillItemNo":"1","amountWithTax":234.78,"alreayAmountWithTax":234.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":221.490000,"taxAmount":13.290000,"amountWithTax":234.780000,"preInvoiceItemId":983633385104662529,"salesbillItemId":983633383316434945,"salesbillItemNo":"1","salesbillNo":"IB2306074556-32","invoiceItemId":983659533607886848}]}
2023-06-07 17:11:56,938 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/UsCQM8Y6
2023-06-07 17:11:57,909 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:11:58,081 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:12:41,860 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:12:41,860 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983659660410155008,"preInvoiceId":983633383879860224,"batchNo":983633381823401984,"outBatchNo":983633381823401984,"salesbillId":"983633381458358272","salesbillNo":"IB2306074556-29","invoiceCode":"","invoiceNo":"23942000000005539103","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserBankAccount":"40377001040020201","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月20日-21日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3201.600000,"amountWithoutTax":3020.380000,"taxAmount":181.220000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129138567,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/p6XGEv9l","receiveUserEmail":"zmr@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月20日-21日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129138548,"createUserId":"0","updateTime":1686129168863,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129138567,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/g5X5cl4M","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005539103","xmlUrl":"https://s.xforceplus.com/ov78IEsB","channel":""},"invoiceDetails":[{"id":983659660452098048,"invoiceId":983659660410155008,"preInvoiceId":983633383879860224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633383879860225,"invoiceCode":"","invoiceNo":"23942000000005539103","salesListNo":"","cargoCode":"1666346049270718493","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3020.380000,"taxAmount":181.220000,"amountWithTax":3201.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129138564,"updateTime":1686129138575,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-29","salesbillId":983633381458358272,"amountWithTax":3201.60,"alreadyAmountWithTax":3201.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633381458358273,"salesbillItemNo":"1","amountWithTax":3201.60,"alreayAmountWithTax":3201.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3020.380000,"taxAmount":181.220000,"amountWithTax":3201.600000,"preInvoiceItemId":983633383879860225,"salesbillItemId":983633381458358273,"salesbillItemNo":"1","salesbillNo":"IB2306074556-29","invoiceItemId":983659660452098048}]}
2023-06-07 17:12:42,933 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/p6XGEv9l
2023-06-07 17:12:43,904 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:12:44,076 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:13:02,798 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:13:02,798 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983659752563142656,"preInvoiceId":983633382491549696,"batchNo":983633379365400576,"outBatchNo":983633379365400576,"salesbillId":"983633378996301824","salesbillNo":"IB2306074556-28","invoiceCode":"","invoiceNo":"23942000000005529191","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月20日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1920.960000,"amountWithoutTax":1812.230000,"taxAmount":108.730000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129160549,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OU1FlRUO","receiveUserEmail":"wucs@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月20日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129160520,"createUserId":"0","updateTime":1686129189794,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129160549,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vvOa3xHc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005529191","xmlUrl":"https://s.xforceplus.com/BPdwCpl1","channel":""},"invoiceDetails":[{"id":983659752651223040,"invoiceId":983659752563142656,"preInvoiceId":983633382491549696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633382491549697,"invoiceCode":"","invoiceNo":"23942000000005529191","salesListNo":"","cargoCode":"1666346049270718492","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1812.230000,"taxAmount":108.730000,"amountWithTax":1920.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129160546,"updateTime":1686129160557,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-28","salesbillId":983633378996301824,"amountWithTax":1920.96,"alreadyAmountWithTax":1920.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633378996301825,"salesbillItemNo":"1","amountWithTax":1920.96,"alreayAmountWithTax":1920.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1812.230000,"taxAmount":108.730000,"amountWithTax":1920.960000,"preInvoiceItemId":983633382491549697,"salesbillItemId":983633378996301825,"salesbillItemNo":"1","salesbillNo":"IB2306074556-28","invoiceItemId":983659752651223040}]}
2023-06-07 17:13:03,939 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/OU1FlRUO
2023-06-07 17:13:04,907 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:13:05,079 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:13:46,725 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:13:46,725 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983659860386181120,"preInvoiceId":983633379878498304,"batchNo":983633378644119552,"outBatchNo":983633378644119552,"salesbillId":"983633378379878400","salesbillNo":"IB2306074556-31","invoiceCode":"","invoiceNo":"23942000000005539163","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":704.350000,"amountWithoutTax":664.480000,"taxAmount":39.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129186244,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kDagYDKP","receiveUserEmail":"qiaoc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129186227,"createUserId":"0","updateTime":1686129233734,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129186244,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cdB38pF6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005539163","xmlUrl":"https://s.xforceplus.com/WxwJdq9e","channel":""},"invoiceDetails":[{"id":983659860423929856,"invoiceId":983659860386181120,"preInvoiceId":983633379878498304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633379878498305,"invoiceCode":"","invoiceNo":"23942000000005539163","salesListNo":"","cargoCode":"1666346049270718495","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":664.480000,"taxAmount":39.870000,"amountWithTax":704.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129186241,"updateTime":1686129186252,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-31","salesbillId":983633378379878400,"amountWithTax":704.35,"alreadyAmountWithTax":704.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633378379878401,"salesbillItemNo":"1","amountWithTax":704.35,"alreayAmountWithTax":704.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":664.480000,"taxAmount":39.870000,"amountWithTax":704.350000,"preInvoiceItemId":983633379878498305,"salesbillItemId":983633378379878401,"salesbillItemNo":"1","salesbillNo":"IB2306074556-31","invoiceItemId":983659860423929856}]}
2023-06-07 17:13:47,789 [109] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/kDagYDKP
2023-06-07 17:13:48,791 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:13:48,963 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:13:52,312 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:13:52,312 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983658580141985792,"preInvoiceId":983610214808772608,"batchNo":983610213461045248,"outBatchNo":983610213461045248,"salesbillId":"983610213104668672","salesbillNo":"IB2306074550-1","invoiceCode":"4400223130","invoiceNo":"41954028","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"广东华润太平洋餐饮有限公司","purchaserGroupId":1255012060971601920,"purchaserTenantId":1255012060971601920,"purchaserId":8797,"purchaserNo":"","purchaserTaxNo":"91440300567093463G","purchaserTel":"0755-82691900","purchaserAddress":"深圳市罗湖区桂园街道人民桥社区深南东路5001号华润大厦2301","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserBankAccount":"4000020409200324673","invoiceColor":"1","invoiceType":"s","machineCode":"667125246991","paperDrewDate":"20230607","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"佛山南海桂城灯湖东路10号汇丰6楼","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":1982.100000,"amountWithoutTax":1869.910000,"taxAmount":112.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"003>-7*29<04/266*144383+>>0-3<615><>4701<4*+*/04<3-/0<7*2*0-57417-/7-/-1544--356+9>3<2833//13-237>0146*103158*<<","cipherTextTwoCode":"01,01,4400223130,41954028,1869.91,20230607,,1C9F,","virtualFlag":"","abandonFlag":"0","redTime":1686128881107,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJODJZUGdDSGdadkE=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"佛山南海桂城灯湖东路10号汇丰6楼","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"秦冰心","createTime":1686128880993,"createUserId":"0","updateTime":1686128881107,"updateUserName":"秦冰心","updateUserId":"0","deposeUserName":"","deposeTime":1686128881107,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王娜","ext7":"15115402007","ext8":"广东省佛山市南海区桂城街道灯湖东路10号5楼餐厅","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":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":983658580590776320,"invoiceId":983658580141985792,"preInvoiceId":983610214808772608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983610214812966912,"invoiceCode":"4400223130","invoiceNo":"41954028","salesListNo":"","cargoCode":"1666322840152444928","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1869.910000,"taxAmount":112.190000,"amountWithTax":1982.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686128881105,"updateTime":1686128881117,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074550-1","salesbillId":983610213104668672,"amountWithTax":1982.10,"alreadyAmountWithTax":1982.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983610213104668673,"salesbillItemNo":"1","amountWithTax":1982.10,"alreayAmountWithTax":1982.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1869.910000,"taxAmount":112.190000,"amountWithTax":1982.100000,"preInvoiceItemId":983610214812966912,"salesbillItemId":983610213104668673,"salesbillItemNo":"1","salesbillNo":"IB2306074550-1","invoiceItemId":983658580590776320}]}
2023-06-07 17:13:52,312 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:13:52,312 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983658667630878720,"preInvoiceId":983633421427273728,"batchNo":983633419987234816,"outBatchNo":983633419987234816,"salesbillId":"983633419576193024","salesbillNo":"IB2306074556-40","invoiceCode":"","invoiceNo":"23942000000005528921","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21.340000,"amountWithoutTax":20.130000,"taxAmount":1.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686128901878,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/i4tZwUEx","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686128901852,"createUserId":"0","updateTime":1686128924479,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686128901878,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AC0zTwxV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005528921","xmlUrl":"https://s.xforceplus.com/TgiXuwVK","channel":""},"invoiceDetails":[{"id":983658667710570496,"invoiceId":983658667630878720,"preInvoiceId":983633421427273728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633421431468032,"invoiceCode":"","invoiceNo":"23942000000005528921","salesListNo":"","cargoCode":"1666346049270718504","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":20.130000,"taxAmount":1.210000,"amountWithTax":21.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686128901876,"updateTime":1686128901890,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-40","salesbillId":983633419576193024,"amountWithTax":21.34,"alreadyAmountWithTax":21.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633419576193025,"salesbillItemNo":"1","amountWithTax":21.34,"alreayAmountWithTax":21.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20.130000,"taxAmount":1.210000,"amountWithTax":21.340000,"preInvoiceItemId":983633421431468032,"salesbillItemId":983633419576193025,"salesbillItemNo":"1","salesbillNo":"IB2306074556-40","invoiceItemId":983658667710570496}]}
2023-06-07 17:13:53,200 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJODJZUGdDSGdadkE=
2023-06-07 17:13:53,215 [109] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/i4tZwUEx
2023-06-07 17:13:53,772 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:13:53,788 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074550 -> 更新只要推送状态
2023-06-07 17:13:53,929 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:13:53,960 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074550 -> 推送状态为否
2023-06-07 17:14:07,719 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:14:07,719 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983659988635406336,"preInvoiceId":983633376627875840,"batchNo":983633375410171904,"outBatchNo":983633375410171904,"salesbillId":"983633375125098496","salesbillNo":"IB2306074556-30","invoiceCode":"","invoiceNo":"23942000000005539193","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月25日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":106.720000,"amountWithoutTax":100.680000,"taxAmount":6.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129216822,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5jbmPqDt","receiveUserEmail":"linss@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月25日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129216804,"createUserId":"0","updateTime":1686129254719,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129216822,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SbY9s1Uw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005539193","xmlUrl":"https://s.xforceplus.com/vQPwtHxT","channel":""},"invoiceDetails":[{"id":983659988677349376,"invoiceId":983659988635406336,"preInvoiceId":983633376627875840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633376627875841,"invoiceCode":"","invoiceNo":"23942000000005539193","salesListNo":"","cargoCode":"1666346049270718494","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":100.680000,"taxAmount":6.040000,"amountWithTax":106.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129216819,"updateTime":1686129216830,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-30","salesbillId":983633375125098496,"amountWithTax":106.72,"alreadyAmountWithTax":106.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633375125098497,"salesbillItemNo":"1","amountWithTax":106.72,"alreayAmountWithTax":106.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":100.680000,"taxAmount":6.040000,"amountWithTax":106.720000,"preInvoiceItemId":983633376627875841,"salesbillItemId":983633375125098497,"salesbillItemNo":"1","salesbillNo":"IB2306074556-30","invoiceItemId":983659988677349376}]}
2023-06-07 17:14:08,901 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/5jbmPqDt
2023-06-07 17:14:09,901 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:14:10,058 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:14:29,763 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:14:29,763 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983660116226072576,"preInvoiceId":983633374061060096,"batchNo":983633372386078720,"outBatchNo":983633372386078720,"salesbillId":"983633372071645184","salesbillNo":"IB2306074556-26","invoiceCode":"","invoiceNo":"23942000000005529279","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿地产集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月19日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":853.760000,"amountWithoutTax":805.430000,"taxAmount":48.330000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129247242,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uC2OXIuJ","receiveUserEmail":"wxuany@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月19日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129247224,"createUserId":"0","updateTime":1686129276837,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129247242,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pu7ehy3i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005529279","xmlUrl":"https://s.xforceplus.com/OTrqBpu6","channel":""},"invoiceDetails":[{"id":983660116268015616,"invoiceId":983660116226072576,"preInvoiceId":983633374061060096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633374061060097,"invoiceCode":"","invoiceNo":"23942000000005529279","salesListNo":"","cargoCode":"1666346049270718490","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":805.430000,"taxAmount":48.330000,"amountWithTax":853.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129247239,"updateTime":1686129247250,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-26","salesbillId":983633372071645184,"amountWithTax":853.76,"alreadyAmountWithTax":853.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633372071645185,"salesbillItemNo":"1","amountWithTax":853.76,"alreayAmountWithTax":853.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":805.430000,"taxAmount":48.330000,"amountWithTax":853.760000,"preInvoiceItemId":983633374061060097,"salesbillItemId":983633372071645185,"salesbillItemNo":"1","salesbillNo":"IB2306074556-26","invoiceItemId":983660116268015616}]}
2023-06-07 17:14:30,952 [109] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/uC2OXIuJ
2023-06-07 17:14:31,891 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:14:32,063 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:14:54,017 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:14:54,017 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983660223185022976,"preInvoiceId":983633373654147072,"batchNo":983633371765321728,"outBatchNo":983633371765321728,"salesbillId":"983633371442360320","salesbillNo":"IB2306074556-27","invoiceCode":"","invoiceNo":"23942000000005539239","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":960.480000,"amountWithoutTax":906.110000,"taxAmount":54.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129272742,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mdJXkQHI","receiveUserEmail":"yang.h@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129272725,"createUserId":"0","updateTime":1686129301040,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129272742,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pFL6HUIU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005539239","xmlUrl":"https://s.xforceplus.com/uPazXcpz","channel":""},"invoiceDetails":[{"id":983660223222771712,"invoiceId":983660223185022976,"preInvoiceId":983633373654147072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633373654147073,"invoiceCode":"","invoiceNo":"23942000000005539239","salesListNo":"","cargoCode":"1666346049270718491","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":906.110000,"taxAmount":54.370000,"amountWithTax":960.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129272739,"updateTime":1686129272751,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-27","salesbillId":983633371442360320,"amountWithTax":960.48,"alreadyAmountWithTax":960.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633371442360321,"salesbillItemNo":"1","amountWithTax":960.48,"alreayAmountWithTax":960.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":906.110000,"taxAmount":54.370000,"amountWithTax":960.480000,"preInvoiceItemId":983633373654147073,"salesbillItemId":983633371442360321,"salesbillItemNo":"1","salesbillNo":"IB2306074556-27","invoiceItemId":983660223222771712}]}
2023-06-07 17:14:54,637 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:14:54,637 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983658795552989184,"preInvoiceId":983633415743991808,"batchNo":983633413553311744,"outBatchNo":983633413553311744,"salesbillId":"983633413221961728","salesbillNo":"IB2306074556-38","invoiceCode":"","invoiceNo":"23942000000005528961","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门兴融供应链科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"419575942656","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64.030000,"amountWithoutTax":60.410000,"taxAmount":3.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686128932368,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xmPMJqfb","receiveUserEmail":"guolm@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686128932351,"createUserId":"0","updateTime":1686128978688,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686128932368,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DbTx3kCF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005528961","xmlUrl":"https://s.xforceplus.com/5sNOfivh","channel":""},"invoiceDetails":[{"id":983658795590737920,"invoiceId":983658795552989184,"preInvoiceId":983633415743991808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633415743991809,"invoiceCode":"","invoiceNo":"23942000000005528961","salesListNo":"","cargoCode":"1666346049270718502","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":60.410000,"taxAmount":3.620000,"amountWithTax":64.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686128932365,"updateTime":1686128932376,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-38","salesbillId":983633413221961728,"amountWithTax":64.03,"alreadyAmountWithTax":64.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633413221961729,"salesbillItemNo":"1","amountWithTax":64.03,"alreayAmountWithTax":64.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60.410000,"taxAmount":3.620000,"amountWithTax":64.030000,"preInvoiceItemId":983633415743991809,"salesbillItemId":983633413221961729,"salesbillItemNo":"1","salesbillNo":"IB2306074556-38","invoiceItemId":983658795590737920}]}
2023-06-07 17:14:54,668 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:14:54,668 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983658894307844096,"preInvoiceId":983633410698309632,"batchNo":983633409325314048,"outBatchNo":983633409325314048,"salesbillId":"983633408746500096","salesbillNo":"IB2306074556-37","invoiceCode":"","invoiceNo":"23942000000005538928","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"福建兴大进出口贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200154989106K","purchaserTel":"","purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040001920","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21.340000,"amountWithoutTax":20.130000,"taxAmount":1.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686128955912,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/e7mEMR5E","receiveUserEmail":"weibq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686128955897,"createUserId":"0","updateTime":1686128976461,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686128955912,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LoPJmBYo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005538928","xmlUrl":"https://s.xforceplus.com/CMeBDS4R","channel":""},"invoiceDetails":[{"id":983658894345592832,"invoiceId":983658894307844096,"preInvoiceId":983633410698309632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633410698309633,"invoiceCode":"","invoiceNo":"23942000000005538928","salesListNo":"","cargoCode":"1666346049270718501","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":20.130000,"taxAmount":1.210000,"amountWithTax":21.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686128955910,"updateTime":1686128955921,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-37","salesbillId":983633408746500096,"amountWithTax":21.34,"alreadyAmountWithTax":21.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633408746500097,"salesbillItemNo":"1","amountWithTax":21.34,"alreayAmountWithTax":21.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20.130000,"taxAmount":1.210000,"amountWithTax":21.340000,"preInvoiceItemId":983633410698309633,"salesbillItemId":983633408746500097,"salesbillItemNo":"1","salesbillNo":"IB2306074556-37","invoiceItemId":983658894345592832}]}
2023-06-07 17:14:55,152 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/mdJXkQHI
2023-06-07 17:14:55,449 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/e7mEMR5E
2023-06-07 17:14:55,653 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/xmPMJqfb
2023-06-07 17:14:55,996 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:14:56,168 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:14:56,324 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:14:56,356 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:14:56,481 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:14:56,544 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:15:57,188 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:15:57,188 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983659132351467520,"preInvoiceId":983633407955234816,"batchNo":983633406217334784,"outBatchNo":983633406217334784,"salesbillId":"983633405839986688","salesbillNo":"IB2306074556-36","invoiceCode":"","invoiceNo":"23942000000005519024","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":106.720000,"amountWithoutTax":100.680000,"taxAmount":6.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129012667,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fDOS4kmG","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129012650,"createUserId":"0","updateTime":1686129044320,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129012667,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/eSmmkRCL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005519024","xmlUrl":"https://s.xforceplus.com/1jumlv1V","channel":""},"invoiceDetails":[{"id":983659132393410560,"invoiceId":983659132351467520,"preInvoiceId":983633407955234816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633407955234817,"invoiceCode":"","invoiceNo":"23942000000005519024","salesListNo":"","cargoCode":"1666346049270718500","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":100.680000,"taxAmount":6.040000,"amountWithTax":106.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129012665,"updateTime":1686129012676,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-36","salesbillId":983633405839986688,"amountWithTax":106.72,"alreadyAmountWithTax":106.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633405839986689,"salesbillItemNo":"1","amountWithTax":106.72,"alreayAmountWithTax":106.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":100.680000,"taxAmount":6.040000,"amountWithTax":106.720000,"preInvoiceItemId":983633407955234817,"salesbillItemId":983633405839986689,"salesbillItemNo":"1","salesbillNo":"IB2306074556-36","invoiceItemId":983659132393410560}]}
2023-06-07 17:15:57,204 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:15:57,204 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983659220729655296,"preInvoiceId":983633405455421440,"batchNo":983633403289710592,"outBatchNo":983633403289710592,"salesbillId":"983633402924945408","salesbillNo":"IB2306074556-35","invoiceCode":"","invoiceNo":"23942000000005529056","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"422178913576","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":106.720000,"amountWithoutTax":100.680000,"taxAmount":6.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129033748,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pnVNQOYn","receiveUserEmail":"huangsy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129033721,"createUserId":"0","updateTime":1686129044263,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129033748,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ONXsTI5k","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005529056","xmlUrl":"https://s.xforceplus.com/88G9iZh5","channel":""},"invoiceDetails":[{"id":983659220813541376,"invoiceId":983659220729655296,"preInvoiceId":983633405455421440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633405455421441,"invoiceCode":"","invoiceNo":"23942000000005529056","salesListNo":"","cargoCode":"1666346049270718499","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":100.680000,"taxAmount":6.040000,"amountWithTax":106.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129033746,"updateTime":1686129033756,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-35","salesbillId":983633402924945408,"amountWithTax":106.72,"alreadyAmountWithTax":106.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633402924945409,"salesbillItemNo":"1","amountWithTax":106.72,"alreayAmountWithTax":106.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":100.680000,"taxAmount":6.040000,"amountWithTax":106.720000,"preInvoiceItemId":983633405455421441,"salesbillItemId":983633402924945409,"salesbillItemNo":"1","salesbillNo":"IB2306074556-35","invoiceItemId":983659220813541376}]}
2023-06-07 17:15:57,220 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:15:57,220 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983659006681669632,"preInvoiceId":983633409184063488,"batchNo":983633407823753216,"outBatchNo":983633407823753216,"salesbillId":"983633407450599424","salesbillNo":"IB2306074556-39","invoiceCode":"","invoiceNo":"23942000000005519002","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿铝晟有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"0592-2650380","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层01单元","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100250142","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21.340000,"amountWithoutTax":20.130000,"taxAmount":1.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686128982706,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/57ExlYIZ","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686128982688,"createUserId":"0","updateTime":1686129015842,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686128982706,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uiQzfg0Y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005519002","xmlUrl":"https://s.xforceplus.com/zYC9eEEf","channel":""},"invoiceDetails":[{"id":983659006723612672,"invoiceId":983659006681669632,"preInvoiceId":983633409184063488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633409184063489,"invoiceCode":"","invoiceNo":"23942000000005519002","salesListNo":"","cargoCode":"1666346049270718503","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":20.130000,"taxAmount":1.210000,"amountWithTax":21.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686128982703,"updateTime":1686128982715,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-39","salesbillId":983633407450599424,"amountWithTax":21.34,"alreadyAmountWithTax":21.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633407450599425,"salesbillItemNo":"1","amountWithTax":21.34,"alreayAmountWithTax":21.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20.130000,"taxAmount":1.210000,"amountWithTax":21.340000,"preInvoiceItemId":983633409184063489,"salesbillItemId":983633407450599425,"salesbillItemNo":"1","salesbillNo":"IB2306074556-39","invoiceItemId":983659006723612672}]}
2023-06-07 17:15:58,205 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/fDOS4kmG
2023-06-07 17:15:58,349 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/pnVNQOYn
2023-06-07 17:15:58,444 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/57ExlYIZ
2023-06-07 17:15:58,727 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:15:58,884 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:15:58,900 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:15:59,010 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:15:59,088 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:15:59,183 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:16:59,954 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:16:59,954 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983659533570138112,"preInvoiceId":983633385104662528,"batchNo":983633383656173568,"outBatchNo":983633383656173568,"salesbillId":"983633383316434944","salesbillNo":"IB2306074556-32","invoiceCode":"","invoiceNo":"23942000000005539075","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿农产品有限责任公司","purchaserGroupId":1274112830840930304,"purchaserTenantId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426069018126","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":234.780000,"amountWithoutTax":221.490000,"taxAmount":13.290000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129108324,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UsCQM8Y6","receiveUserEmail":"lijr@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129108307,"createUserId":"0","updateTime":1686129122812,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129108324,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cDXb6S6j","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005539075","xmlUrl":"https://s.xforceplus.com/LveKNu5n","channel":""},"invoiceDetails":[{"id":983659533607886848,"invoiceId":983659533570138112,"preInvoiceId":983633385104662528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633385104662529,"invoiceCode":"","invoiceNo":"23942000000005539075","salesListNo":"","cargoCode":"1666346049270718496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":221.490000,"taxAmount":13.290000,"amountWithTax":234.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129108322,"updateTime":1686129108332,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-32","salesbillId":983633383316434944,"amountWithTax":234.78,"alreadyAmountWithTax":234.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633383316434945,"salesbillItemNo":"1","amountWithTax":234.78,"alreayAmountWithTax":234.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":221.490000,"taxAmount":13.290000,"amountWithTax":234.780000,"preInvoiceItemId":983633385104662529,"salesbillItemId":983633383316434945,"salesbillItemNo":"1","salesbillNo":"IB2306074556-32","invoiceItemId":983659533607886848}]}
2023-06-07 17:16:59,954 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:16:59,954 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983659440754352128,"preInvoiceId":983633387390562304,"batchNo":983633385929625600,"outBatchNo":983633385929625600,"salesbillId":"983633385656995840","salesbillNo":"IB2306074556-33","invoiceCode":"","invoiceNo":"23942000000005519098","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":170.750000,"amountWithoutTax":161.080000,"taxAmount":9.670000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129086194,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fYfjtRkg","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129086179,"createUserId":"0","updateTime":1686129089718,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129086194,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/MPq6Bc0n","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005519098","xmlUrl":"https://s.xforceplus.com/LQ1hHCpL","channel":""},"invoiceDetails":[{"id":983659440787906560,"invoiceId":983659440754352128,"preInvoiceId":983633387390562304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633387390562305,"invoiceCode":"","invoiceNo":"23942000000005519098","salesListNo":"","cargoCode":"1666346049270718497","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":161.080000,"taxAmount":9.670000,"amountWithTax":170.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129086192,"updateTime":1686129086202,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-33","salesbillId":983633385656995840,"amountWithTax":170.75,"alreadyAmountWithTax":170.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633385656995841,"salesbillItemNo":"1","amountWithTax":170.75,"alreayAmountWithTax":170.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":161.080000,"taxAmount":9.670000,"amountWithTax":170.750000,"preInvoiceItemId":983633387390562305,"salesbillItemId":983633385656995841,"salesbillItemNo":"1","salesbillNo":"IB2306074556-33","invoiceItemId":983659440787906560}]}
2023-06-07 17:16:59,969 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:16:59,969 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983659311251058688,"preInvoiceId":983633401676353536,"batchNo":983633400185925632,"outBatchNo":983633400185925632,"salesbillId":"983633399829549056","salesbillNo":"IB2306074556-34","invoiceCode":"","invoiceNo":"23942000000005539018","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"成大物产（厦门）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705489328A","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40377001040003991","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64.030000,"amountWithoutTax":60.410000,"taxAmount":3.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129055321,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/llSs7YCV","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129055303,"createUserId":"0","updateTime":1686129097405,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129055321,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/L4KgKV9Z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005539018","xmlUrl":"https://s.xforceplus.com/Ea3yWdxa","channel":""},"invoiceDetails":[{"id":983659311293001728,"invoiceId":983659311251058688,"preInvoiceId":983633401676353536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633401676353537,"invoiceCode":"","invoiceNo":"23942000000005539018","salesListNo":"","cargoCode":"1666346049270718498","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":60.410000,"taxAmount":3.620000,"amountWithTax":64.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129055318,"updateTime":1686129055329,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-34","salesbillId":983633399829549056,"amountWithTax":64.03,"alreadyAmountWithTax":64.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633399829549057,"salesbillItemNo":"1","amountWithTax":64.03,"alreayAmountWithTax":64.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60.410000,"taxAmount":3.620000,"amountWithTax":64.030000,"preInvoiceItemId":983633401676353537,"salesbillItemId":983633399829549057,"salesbillItemNo":"1","salesbillNo":"IB2306074556-34","invoiceItemId":983659311293001728}]}
2023-06-07 17:17:00,925 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/UsCQM8Y6
2023-06-07 17:17:01,003 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/llSs7YCV
2023-06-07 17:17:01,098 [110] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/fYfjtRkg
2023-06-07 17:17:01,411 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:17:01,520 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:17:01,567 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:17:01,583 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:17:01,692 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:17:01,754 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:17:21,446 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:17:21,446 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983660661397577728,"preInvoiceId":983633366637080576,"batchNo":983633365327204352,"outBatchNo":983633365327204352,"salesbillId":"983633364970688512","salesbillNo":"IB2306074556-24","invoiceCode":"","invoiceNo":"23942000000005529405","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月17日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":106.720000,"amountWithoutTax":100.680000,"taxAmount":6.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129377231,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/s5e1Ptrt","receiveUserEmail":"linss@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月17日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129377203,"createUserId":"0","updateTime":1686129448447,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129377231,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/M6c7qqib","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005529405","xmlUrl":"https://s.xforceplus.com/9p7YFrRp","channel":""},"invoiceDetails":[{"id":983660661481463808,"invoiceId":983660661397577728,"preInvoiceId":983633366637080576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633366637080577,"invoiceCode":"","invoiceNo":"23942000000005529405","salesListNo":"","cargoCode":"1666346049270718488","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":100.680000,"taxAmount":6.040000,"amountWithTax":106.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129377228,"updateTime":1686129377239,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-24","salesbillId":983633364970688512,"amountWithTax":106.72,"alreadyAmountWithTax":106.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633364970688513,"salesbillItemNo":"1","amountWithTax":106.72,"alreayAmountWithTax":106.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":100.680000,"taxAmount":6.040000,"amountWithTax":106.720000,"preInvoiceItemId":983633366637080577,"salesbillItemId":983633364970688513,"salesbillItemNo":"1","salesbillNo":"IB2306074556-24","invoiceItemId":983660661481463808}]}
2023-06-07 17:17:22,478 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/s5e1Ptrt
2023-06-07 17:17:23,464 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:17:23,606 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:18:03,754 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:18:03,754 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983659660410155008,"preInvoiceId":983633383879860224,"batchNo":983633381823401984,"outBatchNo":983633381823401984,"salesbillId":"983633381458358272","salesbillNo":"IB2306074556-29","invoiceCode":"","invoiceNo":"23942000000005539103","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserBankAccount":"40377001040020201","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月20日-21日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3201.600000,"amountWithoutTax":3020.380000,"taxAmount":181.220000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129138567,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/p6XGEv9l","receiveUserEmail":"zmr@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月20日-21日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129138548,"createUserId":"0","updateTime":1686129168863,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129138567,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/g5X5cl4M","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005539103","xmlUrl":"https://s.xforceplus.com/ov78IEsB","channel":""},"invoiceDetails":[{"id":983659660452098048,"invoiceId":983659660410155008,"preInvoiceId":983633383879860224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633383879860225,"invoiceCode":"","invoiceNo":"23942000000005539103","salesListNo":"","cargoCode":"1666346049270718493","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3020.380000,"taxAmount":181.220000,"amountWithTax":3201.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129138564,"updateTime":1686129138575,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-29","salesbillId":983633381458358272,"amountWithTax":3201.60,"alreadyAmountWithTax":3201.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633381458358273,"salesbillItemNo":"1","amountWithTax":3201.60,"alreayAmountWithTax":3201.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3020.380000,"taxAmount":181.220000,"amountWithTax":3201.600000,"preInvoiceItemId":983633383879860225,"salesbillItemId":983633381458358273,"salesbillItemNo":"1","salesbillNo":"IB2306074556-29","invoiceItemId":983659660452098048}]}
2023-06-07 17:18:04,645 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/p6XGEv9l
2023-06-07 17:18:05,145 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:18:05,316 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:19:06,001 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:19:06,001 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983659860386181120,"preInvoiceId":983633379878498304,"batchNo":983633378644119552,"outBatchNo":983633378644119552,"salesbillId":"983633378379878400","salesbillNo":"IB2306074556-31","invoiceCode":"","invoiceNo":"23942000000005539163","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":704.350000,"amountWithoutTax":664.480000,"taxAmount":39.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129186244,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kDagYDKP","receiveUserEmail":"qiaoc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129186227,"createUserId":"0","updateTime":1686129233734,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129186244,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cdB38pF6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005539163","xmlUrl":"https://s.xforceplus.com/WxwJdq9e","channel":""},"invoiceDetails":[{"id":983659860423929856,"invoiceId":983659860386181120,"preInvoiceId":983633379878498304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633379878498305,"invoiceCode":"","invoiceNo":"23942000000005539163","salesListNo":"","cargoCode":"1666346049270718495","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":664.480000,"taxAmount":39.870000,"amountWithTax":704.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129186241,"updateTime":1686129186252,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-31","salesbillId":983633378379878400,"amountWithTax":704.35,"alreadyAmountWithTax":704.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633378379878401,"salesbillItemNo":"1","amountWithTax":704.35,"alreayAmountWithTax":704.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":664.480000,"taxAmount":39.870000,"amountWithTax":704.350000,"preInvoiceItemId":983633379878498305,"salesbillItemId":983633378379878401,"salesbillItemNo":"1","salesbillNo":"IB2306074556-31","invoiceItemId":983659860423929856}]}
2023-06-07 17:19:06,017 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:19:06,017 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983659752563142656,"preInvoiceId":983633382491549696,"batchNo":983633379365400576,"outBatchNo":983633379365400576,"salesbillId":"983633378996301824","salesbillNo":"IB2306074556-28","invoiceCode":"","invoiceNo":"23942000000005529191","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月20日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1920.960000,"amountWithoutTax":1812.230000,"taxAmount":108.730000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129160549,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OU1FlRUO","receiveUserEmail":"wucs@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月20日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129160520,"createUserId":"0","updateTime":1686129189794,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129160549,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vvOa3xHc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005529191","xmlUrl":"https://s.xforceplus.com/BPdwCpl1","channel":""},"invoiceDetails":[{"id":983659752651223040,"invoiceId":983659752563142656,"preInvoiceId":983633382491549696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633382491549697,"invoiceCode":"","invoiceNo":"23942000000005529191","salesListNo":"","cargoCode":"1666346049270718492","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1812.230000,"taxAmount":108.730000,"amountWithTax":1920.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129160546,"updateTime":1686129160557,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-28","salesbillId":983633378996301824,"amountWithTax":1920.96,"alreadyAmountWithTax":1920.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633378996301825,"salesbillItemNo":"1","amountWithTax":1920.96,"alreayAmountWithTax":1920.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1812.230000,"taxAmount":108.730000,"amountWithTax":1920.960000,"preInvoiceItemId":983633382491549697,"salesbillItemId":983633378996301825,"salesbillItemNo":"1","salesbillNo":"IB2306074556-28","invoiceItemId":983659752651223040}]}
2023-06-07 17:19:06,954 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/OU1FlRUO
2023-06-07 17:19:07,126 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/kDagYDKP
2023-06-07 17:19:07,408 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:19:07,559 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:19:07,590 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:19:07,746 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:20:08,450 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:20:08,450 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983659988635406336,"preInvoiceId":983633376627875840,"batchNo":983633375410171904,"outBatchNo":983633375410171904,"salesbillId":"983633375125098496","salesbillNo":"IB2306074556-30","invoiceCode":"","invoiceNo":"23942000000005539193","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月25日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":106.720000,"amountWithoutTax":100.680000,"taxAmount":6.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129216822,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5jbmPqDt","receiveUserEmail":"linss@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月25日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129216804,"createUserId":"0","updateTime":1686129254719,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129216822,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SbY9s1Uw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005539193","xmlUrl":"https://s.xforceplus.com/vQPwtHxT","channel":""},"invoiceDetails":[{"id":983659988677349376,"invoiceId":983659988635406336,"preInvoiceId":983633376627875840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633376627875841,"invoiceCode":"","invoiceNo":"23942000000005539193","salesListNo":"","cargoCode":"1666346049270718494","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":100.680000,"taxAmount":6.040000,"amountWithTax":106.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129216819,"updateTime":1686129216830,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-30","salesbillId":983633375125098496,"amountWithTax":106.72,"alreadyAmountWithTax":106.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633375125098497,"salesbillItemNo":"1","amountWithTax":106.72,"alreayAmountWithTax":106.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":100.680000,"taxAmount":6.040000,"amountWithTax":106.720000,"preInvoiceItemId":983633376627875841,"salesbillItemId":983633375125098497,"salesbillItemNo":"1","salesbillNo":"IB2306074556-30","invoiceItemId":983659988677349376}]}
2023-06-07 17:20:08,450 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:20:08,450 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983660116226072576,"preInvoiceId":983633374061060096,"batchNo":983633372386078720,"outBatchNo":983633372386078720,"salesbillId":"983633372071645184","salesbillNo":"IB2306074556-26","invoiceCode":"","invoiceNo":"23942000000005529279","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿地产集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月19日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":853.760000,"amountWithoutTax":805.430000,"taxAmount":48.330000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129247242,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uC2OXIuJ","receiveUserEmail":"wxuany@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月19日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129247224,"createUserId":"0","updateTime":1686129276837,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129247242,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pu7ehy3i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005529279","xmlUrl":"https://s.xforceplus.com/OTrqBpu6","channel":""},"invoiceDetails":[{"id":983660116268015616,"invoiceId":983660116226072576,"preInvoiceId":983633374061060096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633374061060097,"invoiceCode":"","invoiceNo":"23942000000005529279","salesListNo":"","cargoCode":"1666346049270718490","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":805.430000,"taxAmount":48.330000,"amountWithTax":853.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129247239,"updateTime":1686129247250,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-26","salesbillId":983633372071645184,"amountWithTax":853.76,"alreadyAmountWithTax":853.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633372071645185,"salesbillItemNo":"1","amountWithTax":853.76,"alreayAmountWithTax":853.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":805.430000,"taxAmount":48.330000,"amountWithTax":853.760000,"preInvoiceItemId":983633374061060097,"salesbillItemId":983633372071645185,"salesbillItemNo":"1","salesbillNo":"IB2306074556-26","invoiceItemId":983660116268015616}]}
2023-06-07 17:20:08,466 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:20:08,466 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983660223185022976,"preInvoiceId":983633373654147072,"batchNo":983633371765321728,"outBatchNo":983633371765321728,"salesbillId":"983633371442360320","salesbillNo":"IB2306074556-27","invoiceCode":"","invoiceNo":"23942000000005539239","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":960.480000,"amountWithoutTax":906.110000,"taxAmount":54.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129272742,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mdJXkQHI","receiveUserEmail":"yang.h@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129272725,"createUserId":"0","updateTime":1686129301040,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129272742,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pFL6HUIU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005539239","xmlUrl":"https://s.xforceplus.com/uPazXcpz","channel":""},"invoiceDetails":[{"id":983660223222771712,"invoiceId":983660223185022976,"preInvoiceId":983633373654147072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633373654147073,"invoiceCode":"","invoiceNo":"23942000000005539239","salesListNo":"","cargoCode":"1666346049270718491","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":906.110000,"taxAmount":54.370000,"amountWithTax":960.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129272739,"updateTime":1686129272751,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-27","salesbillId":983633371442360320,"amountWithTax":960.48,"alreadyAmountWithTax":960.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633371442360321,"salesbillItemNo":"1","amountWithTax":960.48,"alreayAmountWithTax":960.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":906.110000,"taxAmount":54.370000,"amountWithTax":960.480000,"preInvoiceItemId":983633373654147073,"salesbillItemId":983633371442360321,"salesbillItemNo":"1","salesbillNo":"IB2306074556-27","invoiceItemId":983660223222771712}]}
2023-06-07 17:20:09,655 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/5jbmPqDt
2023-06-07 17:20:09,686 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/uC2OXIuJ
2023-06-07 17:20:09,718 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/mdJXkQHI
2023-06-07 17:20:10,252 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:20:10,299 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:20:10,346 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:20:10,424 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:20:10,439 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:20:10,502 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:23:17,199 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:23:17,199 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983660661397577728,"preInvoiceId":983633366637080576,"batchNo":983633365327204352,"outBatchNo":983633365327204352,"salesbillId":"983633364970688512","salesbillNo":"IB2306074556-24","invoiceCode":"","invoiceNo":"23942000000005529405","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月17日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":106.720000,"amountWithoutTax":100.680000,"taxAmount":6.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686129377231,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/s5e1Ptrt","receiveUserEmail":"linss@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月17日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686129377203,"createUserId":"0","updateTime":1686129448447,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686129377231,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/M6c7qqib","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005529405","xmlUrl":"https://s.xforceplus.com/9p7YFrRp","channel":""},"invoiceDetails":[{"id":983660661481463808,"invoiceId":983660661397577728,"preInvoiceId":983633366637080576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633366637080577,"invoiceCode":"","invoiceNo":"23942000000005529405","salesListNo":"","cargoCode":"1666346049270718488","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":100.680000,"taxAmount":6.040000,"amountWithTax":106.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686129377228,"updateTime":1686129377239,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-24","salesbillId":983633364970688512,"amountWithTax":106.72,"alreadyAmountWithTax":106.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633364970688513,"salesbillItemNo":"1","amountWithTax":106.72,"alreayAmountWithTax":106.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":100.680000,"taxAmount":6.040000,"amountWithTax":106.720000,"preInvoiceItemId":983633366637080577,"salesbillItemId":983633364970688513,"salesbillItemNo":"1","salesbillNo":"IB2306074556-24","invoiceItemId":983660661481463808}]}
2023-06-07 17:23:18,570 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/s5e1Ptrt
2023-06-07 17:23:19,117 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:23:19,273 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:27:56,009 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:27:56,009 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983663515004882944,"preInvoiceId":983633329765019648,"batchNo":983633328505270272,"outBatchNo":983633328505270272,"salesbillId":"983633328157282304","salesbillNo":"IB2306074556-16","invoiceCode":"","invoiceNo":"23942000000005539970","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月6日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":128.060000,"amountWithoutTax":120.810000,"taxAmount":7.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686130057583,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sesEBJcZ","receiveUserEmail":"qiaoc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月6日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686130057555,"createUserId":"0","updateTime":1686130082902,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686130057583,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mt80ecGs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005539970","xmlUrl":"https://s.xforceplus.com/L0yU4JfB","channel":""},"invoiceDetails":[{"id":983663515088769024,"invoiceId":983663515004882944,"preInvoiceId":983633329765019648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633329765019649,"invoiceCode":"","invoiceNo":"23942000000005539970","salesListNo":"","cargoCode":"1666346049270718480","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":120.810000,"taxAmount":7.250000,"amountWithTax":128.060000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686130057581,"updateTime":1686130057592,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-16","salesbillId":983633328157282304,"amountWithTax":128.06,"alreadyAmountWithTax":128.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633328157282305,"salesbillItemNo":"1","amountWithTax":128.06,"alreayAmountWithTax":128.060000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":120.810000,"taxAmount":7.250000,"amountWithTax":128.060000,"preInvoiceItemId":983633329765019649,"salesbillItemId":983633328157282305,"salesbillItemNo":"1","salesbillNo":"IB2306074556-16","invoiceItemId":983663515088769024}]}
2023-06-07 17:27:57,353 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/sesEBJcZ
2023-06-07 17:27:58,442 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:27:58,629 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:30:06,464 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-07 17:30:06,464 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306061441","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-07 17:30:31,391 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3600.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"汇丰环球客户服务(广东)有限公司","purchaserNo":null,"purchaserTaxNo":"914401016174106599","purchaserTel":"","receiveUserEmail":"manager.tkh.hsbc.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2306061441-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3600.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666377011220193280","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-07 17:30:32,313 [78] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-07 17:30:35,362 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-07 17:30:35,362 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306061441-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-07 17:30:43,825 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:30:43,825 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983664323113050112,"preInvoiceId":983664293530562560,"batchNo":983664291327160320,"outBatchNo":983664291327160320,"salesbillId":"983664290660265984","salesbillNo":"ICC2306061441-1","invoiceCode":"044002200111","invoiceNo":"26645341","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"汇丰环球客户服务(广东)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401016174106599","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230607","checkCode":"78339853990570500009","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3600.000000,"amountWithoutTax":3396.230000,"taxAmount":203.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<<*28049269*<50/*5+69950/1504<11//>627+7760/6/85<6618-88-1*+7596+8/591<1*/44-6/+62//196*159-8637+6161924<*14","cipherTextTwoCode":"01,10,044002200111,26645341,3396.23,20230607,78339853990570500009,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686130250314,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaHdra3IzMS95MmQ=","receiveUserEmail":"manager.tkh.hsbc.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686130250224,"createUserId":"0","updateTime":1686130250879,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686130250314,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983664323461177344,"invoiceId":983664323113050112,"preInvoiceId":983664293530562560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983664293530562561,"invoiceCode":"044002200111","invoiceNo":"26645341","salesListNo":"","cargoCode":"1666377011220193280","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3396.230000000000000","amountWithoutTax":3396.230000,"taxAmount":203.770000,"amountWithTax":3600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686130250312,"updateTime":1686130250323,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306061441-1","salesbillId":983664290660265984,"amountWithTax":3600.00,"alreadyAmountWithTax":3600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983664290660265985,"salesbillItemNo":"1","amountWithTax":3600.00,"alreayAmountWithTax":3600.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3396.230000,"taxAmount":203.770000,"amountWithTax":3600.000000,"preInvoiceItemId":983664293530562561,"salesbillItemId":983664290660265985,"salesbillItemNo":"1","salesbillNo":"ICC2306061441-1","invoiceItemId":983664323461177344}]}
2023-06-07 17:30:44,904 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaHdra3IzMS95MmQ=
2023-06-07 17:30:45,685 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306061441 -> 更新只要推送状态
2023-06-07 17:33:50,147 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:33:50,147 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983663515004882944,"preInvoiceId":983633329765019648,"batchNo":983633328505270272,"outBatchNo":983633328505270272,"salesbillId":"983633328157282304","salesbillNo":"IB2306074556-16","invoiceCode":"","invoiceNo":"23942000000005539970","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230607","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月6日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":128.060000,"amountWithoutTax":120.810000,"taxAmount":7.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686130057583,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sesEBJcZ","receiveUserEmail":"qiaoc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月6日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686130057555,"createUserId":"0","updateTime":1686130082902,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686130057583,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mt80ecGs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000005539970","xmlUrl":"https://s.xforceplus.com/L0yU4JfB","channel":""},"invoiceDetails":[{"id":983663515088769024,"invoiceId":983663515004882944,"preInvoiceId":983633329765019648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983633329765019649,"invoiceCode":"","invoiceNo":"23942000000005539970","salesListNo":"","cargoCode":"1666346049270718480","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":120.810000,"taxAmount":7.250000,"amountWithTax":128.060000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686130057581,"updateTime":1686130057592,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2306074556-16","salesbillId":983633328157282304,"amountWithTax":128.06,"alreadyAmountWithTax":128.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983633328157282305,"salesbillItemNo":"1","amountWithTax":128.06,"alreayAmountWithTax":128.060000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":120.810000,"taxAmount":7.250000,"amountWithTax":128.060000,"preInvoiceItemId":983633329765019649,"salesbillItemId":983633328157282305,"salesbillItemNo":"1","salesbillNo":"IB2306074556-16","invoiceItemId":983663515088769024}]}
2023-06-07 17:33:51,304 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/sesEBJcZ
2023-06-07 17:33:51,804 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 更新只要推送状态
2023-06-07 17:33:51,991 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074556 -> 推送状态为否
2023-06-07 17:35:57,607 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-07 17:35:57,607 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983664323113050112,"preInvoiceId":983664293530562560,"batchNo":983664291327160320,"outBatchNo":983664291327160320,"salesbillId":"983664290660265984","salesbillNo":"ICC2306061441-1","invoiceCode":"044002200111","invoiceNo":"26645341","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"汇丰环球客户服务(广东)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401016174106599","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230607","checkCode":"78339853990570500009","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3600.000000,"amountWithoutTax":3396.230000,"taxAmount":203.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<<*28049269*<50/*5+69950/1504<11//>627+7760/6/85<6618-88-1*+7596+8/591<1*/44-6/+62//196*159-8637+6161924<*14","cipherTextTwoCode":"01,10,044002200111,26645341,3396.23,20230607,78339853990570500009,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686130250314,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaHdra3IzMS95MmQ=","receiveUserEmail":"manager.tkh.hsbc.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686130250224,"createUserId":"0","updateTime":1686130250879,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686130250314,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":983664323461177344,"invoiceId":983664323113050112,"preInvoiceId":983664293530562560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983664293530562561,"invoiceCode":"044002200111","invoiceNo":"26645341","salesListNo":"","cargoCode":"1666377011220193280","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3396.230000000000000","amountWithoutTax":3396.230000,"taxAmount":203.770000,"amountWithTax":3600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686130250312,"updateTime":1686130250323,"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":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2306061441-1","salesbillId":983664290660265984,"amountWithTax":3600.00,"alreadyAmountWithTax":3600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983664290660265985,"salesbillItemNo":"1","amountWithTax":3600.00,"alreayAmountWithTax":3600.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3396.230000,"taxAmount":203.770000,"amountWithTax":3600.000000,"preInvoiceItemId":983664293530562561,"salesbillItemId":983664290660265985,"salesbillItemNo":"1","salesbillNo":"ICC2306061441-1","invoiceItemId":983664323461177344}]}
2023-06-07 17:35:58,592 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaHdra3IzMS95MmQ=
2023-06-07 17:35:59,123 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306061441 -> 更新只要推送状态
2023-06-07 17:44:27,147 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305063402", "Result": "Approve","invoiceDetails1":[{"_id":"8550a508-c554-4871-ba01-1eb48f7171ef","__ctxidx":0,"Pleaseselecttheinvoice":"1654764828304871424","ExpCategory":"1464965336464760832","ExpType":"1575793648392347648","Date":"2023-04-19","Description":"宁波华翔江北油烟管道清洁","ACTClaimIncVAT":"2000","TotalAmountinclVATC":"2000","InvoiceNo":"02371798","Invoiceattachment":{"id":"16f6071a-ae51-47a3-9bbd-ad61a5236aa3","name":"16833616319906954.jpeg","fileSize":503992},"Purchaseapplicationamount":"2000.002","PurchaseApplicationCode1":"1654139175314132992","PurchaseApplicationCode2":null,"Appliedamount":"2000.002","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1650040052621254656&ismail=1&appid=1649973401259347968&defkey=Office-Purchase-Request&instid=1650799261591801856","Link2":null,"Attachments":null,"InvoiceId":"1654764752745795584","Lineitemtext":"202304李少奇宁波华翔江北油烟管道清洁","ACTClaimExclVAT":2000,"purchaserequisitionsAll":["O2303435"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1980.2","VATAmountB":"0","imageId":"1654764738606792705","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"脱排清洁费|Exaust hood cleaning fee","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2303435","field_38":"2000.002"}]}
2023-06-07 17:44:27,147 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305063402-Approve-2
2023-06-07 17:44:27,147 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305063402","status":"2"}
2023-06-07 17:44:27,789 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 17:44:27,789 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305063402-Success-0
2023-06-07 17:44:27,789 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 17:44:27,992 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2000.00","amountWithoutTax":"1980.20","cargoName":"*生活服务*清洗厨房设备","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"1","taxAmount":"19.80","taxRate":"1.00","type":"","unitPrice":"1980.19801980198","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2000.00","amountWithoutTax":"1980.20","backType":"0","balanceAmount":"2000.00","billCode":"ER202305063402","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13570268814662750272","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈晓","cipherText":"0303<96-*>2/2+8588193<8986148><5<2080/6*++97>4/*90151433388795**<6>-+31<8>4+889>-*9/945142547101*34/06<<-64+0428","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":"1654764738606792705","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/16833616319906954.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033022100204","invoiceId":"1654764752745795584","invoiceNo":"02371798","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929907195398","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":"20230419","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼02164263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼02164263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"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":"1683361632377","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"浙江省宁波市鄞州区民安路265弄24号10515957895501","sellerAddress":"浙江省宁波市鄞州区民安路265弄24号10515957895501","sellerBankAccount":"","sellerBankInfo":"中国农业银行宁波明益支行39155001040011745","sellerBankName":"中国农业银行宁波明益支行39155001040011745","sellerCode":"","sellerName":"宁波鄞州宝洁清洗有限公司","sellerNo":"","sellerTaxNo":"91330204MA281YH04R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/16833616319906954.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"19.80","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:44:28,164 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 17:44:28,164 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1980.19801980198","amountWithoutTax":"1980.20","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*生活服务*清洗厨房设备","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.80","amountWithTax":"2000.00"}],"invoiceMain":{"scanTime":"1683361632377","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654764738606792705","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100204","xmlUrl":"","sellerTaxNo":"91330204MA281YH04R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/16833616319906954.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波鄞州宝洁清洗有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1980.20","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202305063402","balanceAmount":"2000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654764752745795584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国农业银行宁波明益支行39155001040011745","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市鄞州区民安路265弄24号10515957895501","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02371798","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230419","taxAmount":"19.80","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/16833616319906954.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼02164263355","chargeUpAmount":"","amountWithTax":"2000.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","billCode":"ER202305063402","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686131075525}
2023-06-07 17:44:28,180 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 17:44:28,180 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105605", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52566507","Amount":2000}]}
2023-06-07 17:46:36,072 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306023706", "Result": "Approve","invoiceDetails1":[{"_id":"b946a92b-bc07-4f9b-afdb-90c8b1019972","__ctxidx":0,"Pleaseselecttheinvoice":"1663836589684166656","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2023-03-15","Description":"北京2023年4月-2024年4月ukey服务费","ACTClaimIncVAT":"180","TotalAmountinclVATC":"180","InvoiceNo":"69143303","Invoiceattachment":{"id":"fe79c4fd-7e00-4d19-a79c-2141fa2b1781","name":"16855245132778909.png","fileSize":138945},"Purchaseapplicationamount":"320.0034","PurchaseApplicationCode1":"1660859948435247104","PurchaseApplicationCode2":null,"Appliedamount":"320.0034","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1656943101428113408&ismail=1&appid=1658043836387561472&defkey=Office-Purchase-Request&instid=1658043836387561473","Link2":null,"Attachments":null,"InvoiceId":"1663836529639817216","Lineitemtext":"202303Peggy Lv 向吕北京2023年4月-2024年4月ukey服务费","ACTClaimExclVAT":180,"purchaserequisitionsAll":["O2303704"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"169.81","VATAmountB":"0","imageId":"1663836519401533440","userName":"向吕","userCode":"10003796","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2303704","field_38":"320.0034"},{"_id":"d005ce3e-8978-454b-9744-65a50614f8df","__ctxidx":1,"Pleaseselecttheinvoice":"1663836589717721088","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2023-02-17","Description":"广州2023年ukey","ACTClaimIncVAT":"140","TotalAmountinclVATC":"140","InvoiceNo":"23442000000015669758","Invoiceattachment":{"id":"45aafb8a-9b47-4fd6-8edb-98734639c656","name":"168552451275933576.png","fileSize":101875},"Purchaseapplicationamount":"320.0034","PurchaseApplicationCode1":"1660859948435247104","PurchaseApplicationCode2":null,"Appliedamount":"320.0034","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1656943101428113408&ismail=1&appid=1658043836387561472&defkey=Office-Purchase-Request&instid=1658043836387561473","Link2":null,"Attachments":null,"InvoiceId":"1663836527475568640","Lineitemtext":"202302Peggy Lv 向吕广州2023年ukey","ACTClaimExclVAT":140,"purchaserequisitionsAll":["O2303704"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"132.08","VATAmountB":"0","imageId":"1663836517417623552","userName":"向吕","userCode":"10003796","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2303704","field_38":"320.0034"}]}
2023-06-07 17:46:36,072 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306023706-Approve-2
2023-06-07 17:46:36,072 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306023706","status":"2"}
2023-06-07 17:46:36,541 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 17:46:36,541 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306023706-Success-0
2023-06-07 17:46:36,541 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 17:46:36,820 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"140.00","amountWithoutTax":"132.08","cargoName":"*鉴证咨询服务*证书服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"张","rowNum":"1","taxAmount":"7.92","taxRate":"6.00","type":"","unitPrice":"132.08","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"140.00","amountWithoutTax":"132.08","backType":"0","balanceAmount":"140.00","billCode":"ER202306023706","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003796","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663836517417623552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552451275933576.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":"1663836527475568640","invoiceNo":"23442000000015669758","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"巢秀霞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230217","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天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685524512990","scanUserId":"6082067188181467197","scanUserName":"向吕","sellerAddrTel":"广州市天河区天源路5号之三10楼（部位：1005房）（仅限办公）13302933861","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"3602064709200533158","sellerBankName":"","sellerCode":"","sellerName":"北京数字认证股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440106061133202E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552451275933576.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.92","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:36,836 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"180.00","amountWithoutTax":"169.81","cargoName":"*信息技术服务*单位数字证书（更新）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"项","rowNum":"1","taxAmount":"10.19","taxRate":"6.00","type":"","unitPrice":"169.81132075","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"180.00","amountWithoutTax":"169.81","backType":"0","balanceAmount":"180.00","billCode":"ER202306023706","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61740394184200640150","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈绍品","cipherText":">-76364311-1>5<>8301193/20-5>*77>0/53>23+<6-93>-7-*+5+96>3<>/837-<>7-*/5+812199/-*3*-//<7->74433+6-<6>/192-/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003796","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663836519401533440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855245132778909.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200311","invoiceId":"1663836529639817216","invoiceNo":"69143303","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘东峰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661559538256","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230315","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685524513465","scanUserId":"6082067188181467197","scanUserName":"向吕","sellerAddrTel":"北京市海淀区西直门北大街32号院1号楼10层1112室 010-88147251","sellerAddress":"北京市海淀区西直门北大街32号院1号楼10层1112室010-88147251","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京西直门支行 110909307510688","sellerBankName":"招商银行股份有限公司北京西直门支行110909307510688","sellerCode":"","sellerName":"北京国信博飞科技发展有限公司","sellerNo":"","sellerTaxNo":"911101087596468780","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855245132778909.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"10.19","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:36,867 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 17:46:36,867 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52566507","Amount":320}]}
2023-06-07 17:46:36,961 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 17:46:36,961 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"132.08","amountWithoutTax":"132.08","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*鉴证咨询服务*证书服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.92","amountWithTax":"140.00"}],"invoiceMain":{"scanTime":"1685524512990","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663836517417623552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91440106061133202E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552451275933576.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京数字认证股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.08","scanUserId":"6082067188181467197","createUserCode":"10003796","chargeUpPeriod":"","billCode":"ER202306023706","balanceAmount":"140.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663836527475568640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"3602064709200533158","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天源路5号之三10楼（部位：1005房）（仅限办公）13302933861","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000015669758","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230217","taxAmount":"7.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552451275933576.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"140.00","invoiceStatus":"1","scanUserName":"向吕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"169.81132075","amountWithoutTax":"169.81","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*信息技术服务*单位数字证书（更新）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"10.19","amountWithTax":"180.00"}],"invoiceMain":{"scanTime":"1685524513465","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663836519401533440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200311","xmlUrl":"","sellerTaxNo":"911101087596468780","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855245132778909.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京国信博飞科技发展有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"169.81","scanUserId":"6082067188181467197","createUserCode":"10003796","chargeUpPeriod":"","billCode":"ER202306023706","balanceAmount":"180.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663836529639817216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京西直门支行 110909307510688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区西直门北大街32号院1号楼10层1112室 010-88147251","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69143303","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230315","taxAmount":"10.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855245132778909.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"180.00","invoiceStatus":"1","scanUserName":"向吕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003796","billCodeType":"expensesBill","billCode":"ER202306023706","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686131204324}
2023-06-07 17:46:39,204 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305123510", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1655869450033569792","InvoiceNo":"74425951","VATAmountB":"0","Invoiceattachment":{"id":"7fcd70d2-0094-463e-8e7d-48e44e172b2a","name":"168362493020546050.jpg","fileSize":158349},"TotalAmountinclVATC":"239.75","AmountwithoutVATA":239.75,"userCode":"10004054","userName":"于仲会","InvoiceId":"1655869107460902912","imageId":"1655869093426757632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":239.75,"Date":"2023-05-01","TaxRate":"","InvoceType":"电子发票","_id":"4fd2aeed-6eb3-4c83-b0b5-e2831bca18c6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机费","Attachments":null,"Lineitemtext":"202305James Yu 于仲会4月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"42907618","invoicetype":"出租车票","Amount":"114","Invoiceattachment":{"id":"91f37e76-ca9a-4622-9eb0-4b1e96a02112","name":"168289690636379322.jpg","fileSize":261466},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1652815553833730048","imageId":"1652815540969803776","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-04-07","OriInvoiceAmount":"114.00","invoicedata":"","_id":"1655867692360146944","__ctxidx":0,"Data":"2023-04-07","field_12":"202304James Yu 于仲会2023年4月电信费和出租车费"},{"InvoiceNo":"02212861","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"0c385011-54cf-4376-8c6a-30bae2a2e3d0","name":"168289696178353292.jpeg","fileSize":336464},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1652815781483786240","imageId":"1652815771169984512","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-04-17","OriInvoiceAmount":"24.00","invoicedata":"","_id":"1655867721179209728","__ctxidx":1,"Data":"2023-04-17","field_12":"202304James Yu 于仲会2023年4月电信费和出租车费"},{"InvoiceNo":"40566917","invoicetype":"出租车票","Amount":"61","Invoiceattachment":{"id":"032537d2-60a8-4b1e-a942-1f7458f8c050","name":"168289699059014163.jpeg","fileSize":387074},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1652815902921461760","imageId":"1652815892540555264","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-04-19","OriInvoiceAmount":"61.00","invoicedata":"","_id":"1655867780159508480","__ctxidx":2,"Data":"2023-04-19","field_12":"202304James Yu 于仲会2023年4月电信费和出租车费"},{"InvoiceNo":"00872003","invoicetype":"出租车票","Amount":"59","Invoiceattachment":{"id":"6d3623b5-8e1f-4caa-bedb-66712402212a","name":"168289701846833717.jpeg","fileSize":322550},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1652816019711852544","imageId":"1652816008584368128","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-04-19","OriInvoiceAmount":"59.00","invoicedata":"","_id":"1655867769740857344","__ctxidx":3,"Data":"2023-04-19","field_12":"202304James Yu 于仲会2023年4月电信费和出租车费"},{"InvoiceNo":"02213029","invoicetype":"出租车票","Amount":"118","Invoiceattachment":{"id":"45c421b0-2882-411b-bf09-13e44f808639","name":"168289705235694976.jpeg","fileSize":281023},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1652816160636284928","imageId":"1652816150532198400","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-04-23","OriInvoiceAmount":"118.00","invoicedata":"","_id":"1655867842973405184","__ctxidx":4,"Data":"2023-04-23","field_12":"202304James Yu 于仲会2023年4月电信费和出租车费"},{"InvoiceNo":"02213031","invoicetype":"出租车票","Amount":"109","Invoiceattachment":{"id":"eccd5f6d-c7be-4b15-a924-7bb949204fc1","name":"16828970828991148.jpeg","fileSize":334850},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1652816289900531712","imageId":"1652816279368630272","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-04-23","OriInvoiceAmount":"109.00","invoicedata":"","_id":"1655867800648683520","__ctxidx":5,"Data":"2023-04-23","field_12":"202304James Yu 于仲会2023年4月电信费和出租车费"}]}
2023-06-07 17:46:39,220 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305123510-Approve-2
2023-06-07 17:46:39,220 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305123510","status":"2"}
2023-06-07 17:46:39,642 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306053735", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1665543684586479616","InvoiceNo":"96465338","VATAmountB":"0","Invoiceattachment":{"id":"4d983a8d-00ab-4139-aeff-3924a03119d4","name":"168593145062857994.jpeg","fileSize":304079},"TotalAmountinclVATC":"41.52","AmountwithoutVATA":41.52,"userCode":"10004010","userName":"刘雅坤","InvoiceId":"1665543352625405952","imageId":"1665543338742263808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41.52,"Date":"2023-06-05","TaxRate":"","InvoceType":"电子发票","_id":"bd17cdd8-e030-4a9e-ab51-d6be41a009ac","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone fee for May","Attachments":null,"Lineitemtext":"202306Jane Liu 刘雅坤Mobile phone fee for May","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":"1665554413695803392","InvoiceNo":"96619416","VATAmountB":"0","Invoiceattachment":{"id":"95ae1385-39b9-40b3-9738-59f79897bd42","name":"168593147450015405.jpeg","fileSize":291266},"TotalAmountinclVATC":"68","AmountwithoutVATA":68,"userCode":"10004010","userName":"刘雅坤","InvoiceId":"1665543450134581248","imageId":"1665543438541524992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":68,"Date":"2023-06-05","TaxRate":"","InvoceType":"电子发票","_id":"1efc8178-1aff-406f-8702-90af70f17dba","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone fee for May","Attachments":null,"Lineitemtext":"202306Jane Liu 刘雅坤Mobile phone fee for May","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"}]}
2023-06-07 17:46:39,642 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306053735-Approve-2
2023-06-07 17:46:39,642 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306053735","status":"2"}
2023-06-07 17:46:39,689 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 17:46:39,689 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305123510-Success-0
2023-06-07 17:46:39,689 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 17:46:39,876 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"61.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1684462501129","backType":"0","backUser":"","batchNo":"168289699058752843","billCode":"ER202305123510","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683624610216","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1682896993716","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:47","getOnTime":"07:17","handleStatus":"0","height":"1166","hookTime":"","imageFileUrl":"","imageId":"1652815892540555264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/01/168289699059014163.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1652815902921461760","invoiceNo":"40566917","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1682896991266","scanUserId":"7204110790558957572","scanUserName":"于仲会","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/2023/05/01/168289699059014163.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681833600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686131207309","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"442","xPoint":"390","yPoint":"378"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:39,892 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1684462501129","backType":"0","backUser":"","batchNo":"168289696178333429","billCode":"ER202305123510","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683624602943","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1682896964765","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:54","getOnTime":"13:44","handleStatus":"0","height":"1329","hookTime":"","imageFileUrl":"","imageId":"1652815771169984512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/01/168289696178353292.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001962415","invoiceDate":"","invoiceId":"1652815781483786240","invoiceNo":"02212861","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1682896962329","scanUserId":"7204110790558957572","scanUserName":"于仲会","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/2023/05/01/168289696178353292.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681660800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686131207309","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"642","xPoint":"215","yPoint":"190"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:39,892 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"118.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1684462501129","backType":"0","backUser":"","batchNo":"16828970523569782","billCode":"ER202305123510","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683624618320","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1682897055159","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:49","getOnTime":"08:25","handleStatus":"0","height":"1407","hookTime":"","imageFileUrl":"","imageId":"1652816150532198400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/01/168289705235694976.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001962415","invoiceDate":"","invoiceId":"1652816160636284928","invoiceNo":"02213029","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"13.7","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":"1682897052775","scanUserId":"7204110790558957572","scanUserName":"于仲会","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/2023/05/01/168289705235694976.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682179200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686131207309","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"865","xPoint":"290","yPoint":"150"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:39,907 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"59.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1684462501129","backType":"0","backUser":"","batchNo":"168289701846614493","billCode":"ER202305123510","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683624614640","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1682897021563","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:57","getOnTime":"17:20","handleStatus":"0","height":"1522","hookTime":"","imageFileUrl":"","imageId":"1652816008584368128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/01/168289701846833717.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260313","invoiceDate":"","invoiceId":"1652816019711852544","invoiceNo":"00872003","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1682897018933","scanUserId":"7204110790558957572","scanUserName":"于仲会","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/2023/05/01/168289701846833717.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681833600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686131207309","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"642","xPoint":"390","yPoint":"78"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:39,907 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"239.75","amountWithoutTax":"239.75","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"239.75000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"239.75","amountWithoutTax":"239.75","backType":"0","balanceAmount":"239.75","billCode":"ER202305123510","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75080871743331863154","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"<>9403375+/><030094*>16/20<+*87/6><3>8387<+*54688>6-18-119-42>47>--4/2<0>12948-54000","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004054","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1655869093426757632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362493020546050.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1655869107460902912","invoiceNo":"74425951","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230501","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13482618356","purchaserAddress":"13482618356","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"于仲会","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：10022603802账单月:202304。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":"1683624931083","scanUserId":"7204110790558957572","scanUserName":"于仲会","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/2023/05/09/168362493020546050.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:39,939 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"114.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"1684462501129","backType":"0","backUser":"","batchNo":"168289690633057519","billCode":"ER202305123510","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683624595759","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1682896910489","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:38","getOnTime":"12:52","handleStatus":"0","height":"735","hookTime":"","imageFileUrl":"","imageId":"1652815540969803776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/01/168289690636379322.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1652815553833730048","invoiceNo":"42907618","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"27","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":"1682896907445","scanUserId":"7204110790558957572","scanUserName":"于仲会","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/2023/05/01/168289690636379322.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680796800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686131207309","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1641","xPoint":"6","yPoint":"584"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:40,001 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"109.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1684462501129","backType":"0","backUser":"","batchNo":"168289708289930601","billCode":"ER202305123510","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683624621897","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1682897085972","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:06","getOnTime":"11:23","handleStatus":"0","height":"1304","hookTime":"","imageFileUrl":"","imageId":"1652816279368630272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/01/16828970828991148.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001962415","invoiceDate":"","invoiceId":"1652816289900531712","invoiceNo":"02213031","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"25.7","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":"1682897083492","scanUserId":"7204110790558957572","scanUserName":"于仲会","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/2023/05/01/16828970828991148.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682179200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686131207309","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"517","xPoint":"490","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:40,017 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 17:46:40,017 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306053735-Success-0
2023-06-07 17:46:40,017 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 17:46:40,157 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 17:46:40,157 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":485},{"BudgetAccount":"52513502","Amount":239}]}
2023-06-07 17:46:40,157 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 17:46:40,157 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1682896907445","uploadStatus":"0","createUserName":"于仲会","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683624595759","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1652815553833730048","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"735","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1652815540969803776","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7204110790558957572","updateUserName":"于仲会","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/01/168289690636379322.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680796800000","backTime":"1684462501129","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004054","scanUserId":"7204110790558957572","chargeUpPeriod":"","billCode":"ER202305123510","updateTime":"1686131207309","extFields":"","rootRegion":"","createTime":"1682896910489","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1641","chargeTaxAuthorityCode":"","invoiceId":"1652815553833730048","isChange":"0","isSalesList":"0","yPoint":"584","createUserId":"7204110790558957572","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"6","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"42907618","ticketCode":"ticketTaxi","mileage":"27","billEntityCode":"expensesBill","batchNo":"168289690633057519","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":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/01/168289690636379322.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7204110790558957572","paymentStatus":"0","parentImageId":0,"commitUserName":"于仲会","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"114.00","scanUserName":"于仲会","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1682896962329","uploadStatus":"0","createUserName":"于仲会","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683624602943","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1652815781483786240","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1329","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1652815771169984512","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7204110790558957572","updateUserName":"于仲会","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001962415","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/01/168289696178353292.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681660800000","backTime":"1684462501129","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"",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2023-06-07 17:46:40,439 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 17:46:40,439 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"41.52000000","amountWithoutTax":"41.52","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"41.52"}],"invoiceMain":{"scanTime":"1685931450903","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665543338742263808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593145062857994.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.52","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202306053735","balanceAmount":"41.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665543352625405952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96465338","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘雅坤","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230605","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：19802105221账号：31068082159账单月：202305。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593145062857994.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"41.52","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"68.00000000","amountWithoutTax":"68.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"68.00"}],"invoiceMain":{"scanTime":"1685931474699","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665543438541524992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593147450015405.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"68.00","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202306053735","balanceAmount":"68.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665543450134581248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96619416","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230605","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"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2023-06-07 17:46:40,532 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 17:46:40,532 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":109}]}
2023-06-07 17:46:40,657 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"41.52","amountWithoutTax":"41.52","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"41.52000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"41.52","amountWithoutTax":"41.52","backType":"0","balanceAmount":"41.52","billCode":"ER202306053735","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64612575120867313928","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"6*17-06362814/>+660617797*39*19/87->9>95*44063344126>94+8837+*>4+>8*8*4/3-4602535-703<<<9/87->9>95*440635/<5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004010","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1665543338742263808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593145062857994.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1665543352625405952","invoiceNo":"96465338","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230605","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘雅坤","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：19802105221账号：31068082159账单月：202305。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":"1685931450903","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","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/2023/06/05/168593145062857994.jpeg?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:40,720 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"68.00","amountWithoutTax":"68.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"68.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"68.00","amountWithoutTax":"68.00","backType":"0","balanceAmount":"68.00","billCode":"ER202306053735","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82727393201189676172","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*3>8<74808>2260132115/99132>*0*897066>723>*199+/<156/>-9089843+384<6>>26*0121519--1>28<2*891766331+</91>*4+3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004010","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1665543438541524992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593147450015405.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1665543450134581248","invoiceNo":"96619416","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296320","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":"20230605","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13795264106","purchaserAddress":"13795264106","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":"账号：31602947665账单月:202305。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":"1685931474699","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","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/2023/06/05/168593147450015405.jpeg?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:41,470 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306023692", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1664436588147122176","InvoiceNo":"91001072","VATAmountB":"0","Invoiceattachment":{"id":"ae3dc491-c841-43f5-b8ea-9f16d9cdb2e3","name":"168562234374029835.jpg","fileSize":56727},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1664246859679408128","imageId":"1664246850007339008","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2023-06-01","TaxRate":"","InvoceType":"电子发票","_id":"ad11fef0-99fd-42d9-accf-fda91be44ae9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305通讯费","Attachments":null,"Lineitemtext":"202306Angel Jin 金玲玲202305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":"1664436590265245696","InvoiceNo":"90984651","VATAmountB":"0","Invoiceattachment":{"id":"c4cd5243-600d-499d-aab8-5cc0d7860a97","name":"168562234329224519.jpg","fileSize":56637},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":99.8,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1664246859138338816","imageId":"1664246848308654080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.8,"Date":"2023-06-01","TaxRate":"","InvoceType":"电子发票","_id":"47cf38e2-03a1-4d4a-a888-921e33bfbf85","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305通讯费","Attachments":null,"Lineitemtext":"202306Angel Jin 金玲玲202305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":"01402403","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"881a03f6-6b0e-46c4-bb2f-6fdf6a48d72d","name":"168490893031065845.jpg","fileSize":158349},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1661254590705709056","imageId":"1661254579745992704","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1661254885836591104","__ctxidx":0,"Data":"","field_11":"Angel Jin 金玲玲202305报销"},{"InvoiceNo":"01402404","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1906a8a8-0d4d-4248-aabc-ddeaf9d50b66","name":"168490892907970866.jpg","fileSize":184938},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1661254587853574144","imageId":"1661254575430041600","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1661254885979197440","__ctxidx":1,"Data":"","field_11":"Angel Jin 金玲玲202305报销"},{"InvoiceNo":"00378397","invoicetype":"定额发票","Amount":"3","Invoiceattachment":{"id":"b6d8de53-7039-4b95-9a16-2af007f08eeb","name":"168551811907155125.jpg","fileSize":144180},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1663809714238001152","imageId":"1663809702791745536","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"3.00","invoicedate":"","_id":"1663809770301956096","__ctxidx":2,"Data":"","field_11":"Angel Jin 金玲玲202305报销"},{"InvoiceNo":"14799176","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"ae2c7b41-7610-4add-9e61-03cfd3139e14","name":"168551821800313456.jpg","fileSize":97135},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1663810128568131584","imageId":"1663810117792964608","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1663810200721428480","__ctxidx":3,"Data":"","field_11":"Angel Jin 金玲玲202305报销"},{"InvoiceNo":"14799175","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"be6031e4-209d-4acf-a2bc-b088bffb0249","name":"168551821688327198.jpg","fileSize":103225},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1663810123606269952","imageId":"1663810113128898560","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1663810200251670528","__ctxidx":4,"Data":"","field_11":"Angel Jin 金玲玲202305报销"},{"InvoiceNo":"14797362","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"799615f3-5ca4-4e0c-8537-e04ee987c607","name":"168562383094897909.jpeg","fileSize":304319},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1664253100644380672","imageId":"1664253089240059904","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1664253137414529024","__ctxidx":5,"Data":"","field_11":"Angel Jin 金玲玲202305报销"},{"InvoiceNo":"10720779","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"4dbdc80d-050a-4403-9991-1d3513bca1bb","name":"168562383244397727.jpeg","fileSize":268587},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1664253105300049920","imageId":"1664253095271469056","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1664253137540354048","__ctxidx":6,"Data":"","field_11":"Angel Jin 金玲玲202305报销"},{"InvoiceNo":"10720780","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"28eec96b-8bdd-42cc-b627-6756fb6b1798","name":"168562383171298450.jpeg","fileSize":286098},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1664253102561177600","imageId":"1664253092465475584","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1664253137783623680","__ctxidx":7,"Data":"","field_11":"Angel Jin 金玲玲202305报销"}]}
2023-06-07 17:46:41,470 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306023692-Approve-2
2023-06-07 17:46:41,470 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306023692","status":"2"}
2023-06-07 17:46:42,032 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 17:46:42,032 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306023692-Success-0
2023-06-07 17:46:42,032 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 17:46:42,235 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"3.00","amountWithoutTax":"","backType":"0","batchNo":"16855181190372404","billCode":"ER202306023692","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663809702791745536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168551811907155125.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001962504","invoiceId":"1663809714238001152","invoiceNo":"00378397","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685518119885","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168551811907155125.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:42,235 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168490892903718359","billCode":"ER202306023692","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661254575430041600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490892907970866.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001962704","invoiceId":"1661254587853574144","invoiceNo":"01402404","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684908930044","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490892907970866.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:42,251 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"168551821688164451","billCode":"ER202306023692","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663810117792964608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168551821800313456.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1663810128568131584","invoiceNo":"14799176","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685518218827","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168551821800313456.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:42,251 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"99.80","amountWithoutTax":"99.80","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"99.80000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"99.80","amountWithoutTax":"99.80","backType":"0","balanceAmount":"99.80","billCode":"ER202306023692","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46711929073066801871","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"3562225-/1/8308<67-*46<755759<528>74+9<16>240353553434*08/6</966973>/5304>47-802*55972-1528>74+9<16>24033+<1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002222","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664246848308654080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562234329224519.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664246859138338816","invoiceNo":"90984651","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990579","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230601","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816243909","purchaserAddress":"13816243909","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"金玲玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2378792633508","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685622343496","scanUserId":"6082067222541205512","scanUserName":"金玲玲","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/2023/06/01/168562234329224519.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:42,267 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168490892903718359","billCode":"ER202306023692","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661254579745992704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490893031065845.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001962704","invoiceId":"1661254590705709056","invoiceNo":"01402403","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684908931078","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490893031065845.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:42,282 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"168551821688164451","billCode":"ER202306023692","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663810113128898560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168551821688327198.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1663810123606269952","invoiceNo":"14799175","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685518217717","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168551821688327198.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:42,314 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 17:46:42,314 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":33},{"BudgetAccount":"52513502","Amount":298}]}
2023-06-07 17:46:42,314 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"168562383090925756","billCode":"ER202306023692","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664253095271469056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562383244397727.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1664253105300049920","invoiceNo":"10720779","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685623832890","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562383244397727.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:42,314 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"168562383090925756","billCode":"ER202306023692","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664253092465475584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562383171298450.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1664253102561177600","invoiceNo":"10720780","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685623832222","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562383171298450.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:42,329 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.60","amountWithoutTax":"199.60","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"199.60000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.60","amountWithoutTax":"199.60","backType":"0","balanceAmount":"199.60","billCode":"ER202306023692","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83394628590839326891","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"24+7>34<//6199<974>1-92/1>385274/378//1107907+*3<3-0+>57997>1*-782336*992854>5>/0>133>7/74/378//1107907++++7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002222","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664246850007339008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562234374029835.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664246859679408128","invoiceNo":"91001072","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230601","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816243909","purchaserAddress":"13816243909","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"金玲玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2378792588966","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685622343902","scanUserId":"6082067222541205512","scanUserName":"金玲玲","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/2023/06/01/168562234374029835.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:42,376 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"168562383090925756","billCode":"ER202306023692","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664253089240059904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562383094897909.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1664253100644380672","invoiceNo":"14797362","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685623831452","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562383094897909.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:42,569 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 17:46:42,569 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01402404","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168490892903718359","settlementNo":"","chargeUpStatus":"0","imageId":"1661254575430041600","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490892907970866.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490892907970866.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202306023692","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1661254587853574144","amountWithTax":"5.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01402403","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168490892903718359","settlementNo":"","chargeUpStatus":"0","imageId":"1661254579745992704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490893031065845.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490893031065845.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202306023692","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1661254590705709056","amountWithTax":"5.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00378397","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16855181190372404","settlementNo":"","chargeUpStatus":"0","imageId":"1663809702791745536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001962504","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sell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0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202306023692","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1663810128568131584","amountWithTax":"4.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"99.80000000","amountWithoutTax":"99.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.80"}],"invoiceMain":{"scanTime":"1685622343496","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664246848308654080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562234329224519.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.80","scanUserId":"6082067222541205512","createUserCode":"10002222","chargeUpPeriod":"","billCode":"ER202306023692","balanceAmount":"99.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664246859138338816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90984651","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2378792633508","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562234329224519.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13816243909","chargeUpAmount":"","amountWithTax":"99.80","invoiceStatus":"1","scanUserName":"金玲玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"invoiceMain":{"scanTime":"1685622343902","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664246850007339008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562234374029835.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067222541205512","createUserCode":"10002222","chargeUpPeriod":"","billCode":"ER202306023692","balanceAmount":"199.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664246859679408128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91001072","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2378792588966","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562234374029835.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13816243909","chargeUpAmount":"","amountWithTax":"199.60","invoiceStatus":"1","scanUserName":"金玲玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14797362","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168562383090925756","settlementNo":"","chargeUpStatus":"0","imageId":"1664253089240059904","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562383094897909.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562383094897909.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202306023692","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1664253100644380672","amountWithTax":"4.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10720780","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168562383090925756","settlementNo":"","chargeUpStatus":"0","imageId":"1664253092465475584","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562383171298450.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562383171298450.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202306023692","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1664253102561177600","amountWithTax":"4.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10720779","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168562383090925756","settlementNo":"","chargeUpStatus":"0","imageId":"1664253095271469056","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562383244397727.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562383244397727.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202306023692","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1664253105300049920","amountWithTax":"4.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"10","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"10","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","billCode":"ER202306023692","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686131209817}
2023-06-07 17:46:47,752 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304063057", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1643613184653529088","InvoiceNo":"35579933","VATAmountB":"0","Invoiceattachment":{"id":"786ce8e5-9a19-49a5-a8ed-49b33e9dd45a","name":"168070254345679331.png","fileSize":315106},"TotalAmountinclVATC":"242","AmountwithoutVATA":242,"userCode":"124852","userName":"朱新华","InvoiceId":"1643611729805967360","imageId":"1643611715465641984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":242,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"57b5fbaa-601a-45c7-a547-3d31468fd247","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Chef zhu telephone fee","Attachments":null,"Lineitemtext":"202304朱新华Chef zhu telephone fee","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"}]}
2023-06-07 17:46:47,752 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202304063057-Approve-2
2023-06-07 17:46:47,752 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202304063057","status":"2"}
2023-06-07 17:46:48,205 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 17:46:48,205 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202304063057-Success-0
2023-06-07 17:46:48,205 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 17:46:48,486 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 17:46:48,486 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105395", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":242}]}
2023-06-07 17:46:48,580 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 17:46:48,580 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.90000000","amountWithoutTax":"248.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"248.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1680702544447","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643611715465641984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/05/168070254345679331.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"242.00","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202304063057","balanceAmount":"242.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643611729805967360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35579933","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱新华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31011862256，账单月：202303，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/05/168070254345679331.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13681960618","chargeUpAmount":"","amountWithTax":"242.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","billCode":"ER202304063057","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686131215985}
2023-06-07 17:46:48,580 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"248.90","amountWithoutTax":"248.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"248.90000000","zeroTax":"3"},{"amountWithTax":"-6.90","amountWithoutTax":"-6.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"242.00","amountWithoutTax":"242.00","backType":"0","balanceAmount":"242.00","billCode":"ER202304063057","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58794029100759989642","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"/356563*44/++43+1/*>8326<9+<>930<0586578*5089*9>6-9573/-5388</12>0++/7+4>-3/*-*704<5+9/630<0586578*5089*>6->","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1643611715465641984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/05/168070254345679331.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1643611729805967360","invoiceNo":"35579933","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230402","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13681960618","purchaserAddress":"13681960618","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱新华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31011862256，账单月：202303，发票金额不包含赠费和积分兑换6.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680702544447","scanUserId":"6122626376285667385","scanUserName":"朱新华","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/2023/04/05/168070254345679331.png?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:50,440 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304063058", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1643918563325251584","InvoiceNo":"37143685","VATAmountB":"0","Invoiceattachment":{"id":"8edd33fd-28f2-497e-aea4-c5a8eb2ef718","name":"168077568858079363.jpeg","fileSize":164453},"TotalAmountinclVATC":"105","AmountwithoutVATA":105,"userCode":"10002284","userName":"法徳学校杨浦校区","InvoiceId":"1643918520288813056","imageId":"1643918505118019584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2023-04-05","TaxRate":"","InvoceType":"电子发票","_id":"22e8cb23-2294-40cf-8fc5-d1f1f6d82ff7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Connie Telephone fee","Attachments":null,"Lineitemtext":"202304沈序霞Connie Telephone fee","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"}]}
2023-06-07 17:46:50,440 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202304063058-Approve-2
2023-06-07 17:46:50,440 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202304063058","status":"2"}
2023-06-07 17:46:50,940 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 17:46:50,940 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202304063058-Success-0
2023-06-07 17:46:50,940 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 17:46:51,205 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"105.00","amountWithoutTax":"105.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"105.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"105.00","amountWithoutTax":"105.00","backType":"0","balanceAmount":"105.00","billCode":"ER202304063058","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17073422802702312807","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03825326-1-<<178<+0437+4+58/3<3/-530-4825326-1-<<1783/>-<+825326-1-<<178<+6*9469185/7964346-7801+-6419-538+43+5-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1643918505118019584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/06/168077568858079363.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1643918520288813056","invoiceNo":"37143685","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230405","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"沈序霞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:15618091181;账期:202303","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680775688798","scanUserId":"6082067256900944015","scanUserName":"法徳学校杨浦校区","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/06/168077568858079363.jpeg?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:51,205 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 17:46:51,205 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.00","amountWithoutTax":"105.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"105.00"}],"invoiceMain":{"scanTime":"1680775688798","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643918505118019584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/06/168077568858079363.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202304063058","balanceAmount":"105.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643918520288813056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37143685","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"沈序霞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230405","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15618091181;账期:202303","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/06/168077568858079363.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"105.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","billCode":"ER202304063058","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686131218640}
2023-06-07 17:46:51,221 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 17:46:51,221 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105395", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":105}]}
2023-06-07 17:46:51,471 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305233600", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1660890760136630272","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"c294cdec-b0f7-4212-89bb-b1606e7a060b","name":"168482217015399812.jpeg","fileSize":276133},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10000765","userName":"王淑芝","InvoiceId":"1660890692278292480","imageId":"1660890680056086528","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":199.53,"Date":"2023-05-23","TaxRate":"","InvoceType":"","_id":"d94ee232-4eb3-4e52-817e-7f3d73631c7a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202305王淑芝健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-06-07 17:46:51,471 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305233600-Approve-2
2023-06-07 17:46:51,471 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305233600","status":"2"}
2023-06-07 17:46:51,924 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 17:46:51,924 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305233600-Success-0
2023-06-07 17:46:51,924 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 17:46:52,096 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 17:46:52,096 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105042", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":199}]}
2023-06-07 17:46:52,190 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168482217010277522","billCode":"ER202305233600","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10000765","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1684822159485","imageFileUrl":"","imageId":"1660890680056086528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168482217015399812.jpeg?response-content-type=image/jpg","invoiceId":"1660890692278292480","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684822170634","scanUserId":"6122626410645405874","scanUserName":"王淑芝","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168482217015399812.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:52,283 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 17:46:52,283 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1684822159485","signForStatus":"0","scanTime":"1684822170634","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168482217010277522","chargeUpStatus":"0","imageId":"1660890680056086528","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168482217015399812.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168482217015399812.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405874","createUserCode":"10000765","chargeUpPeriod":"","billCode":"ER202305233600","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660890692278292480","scanUserName":"王淑芝","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10000765","billCodeType":"expensesBill","billCode":"ER202305233600","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686131219667}
2023-06-07 17:46:52,915 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305243609", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"62176744","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"66733ae8-6e32-4fa4-bd49-36f4a681913e","name":"168420174013498430.jpeg","fileSize":365690},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1658288421187100672","imageId":"1658288408147001344","userName":"张纪","userCode":"978957","dateofdeparture":"2023-04-28","OriInvoiceAmount":"41.00","invoicedata":"","_id":"1658288519152148480","__ctxidx":1,"Data":"2023-04-28","field_12":"202304张纪5月打车费用报销","_del":null},{"InvoiceNo":"69030556","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"fd8307dd-d101-4116-bd04-062fa4041086","name":"16848038456274807.jpg","fileSize":476342},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1660813836694855680","imageId":"1660813820483862528","userName":"张纪","userCode":"978957","dateofdeparture":"2022-05-20","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1662978185268830208","__ctxidx":2,"Data":"2022-05-20","field_12":"202205张纪5月打车费用报销"}]}
2023-06-07 17:46:52,930 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305243609-Approve-2
2023-06-07 17:46:52,930 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305243609","status":"2"}
2023-06-07 17:46:54,715 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 17:46:54,715 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305243609-Success-0
2023-06-07 17:46:54,715 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 17:46:54,887 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 17:46:54,887 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105042", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":86}]}
2023-06-07 17:46:55,012 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"41.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1685081838651","backType":"0","backUser":"","batchNo":"168420174005843299","billCode":"ER202305243609","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1684201766105","commitUserId":"6122626479364882611","commitUserName":"张纪","commodityInspectionNo":"","createTime":"1684201743746","createUserCode":"978957","createUserId":"6122626479364882611","createUserName":"张纪","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:19","getOnTime":"18:58","handleStatus":"0","height":"1504","hookTime":"","imageFileUrl":"","imageId":"1658288408147001344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168420174013498430.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1658288421187100672","invoiceNo":"62176744","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"13.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1684201740658","scanUserId":"6122626479364882611","scanUserName":"张纪","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168420174013498430.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682611200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686131222367","updateUserId":"6122626479364882611","updateUserName":"张纪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"303","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:55,028 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"45.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168480384562519683","billCode":"ER202305243609","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1685319869755","commitUserId":"6122626479364882611","commitUserName":"张纪","commodityInspectionNo":"","createTime":"1684803849722","createUserCode":"978957","createUserId":"6122626479364882611","createUserName":"张纪","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"05:32","getOnTime":"05:16","handleStatus":"0","height":"2547","hookTime":"","imageFileUrl":"","imageId":"1660813820483862528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/16848038456274807.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1660813836694855680","invoiceNo":"69030556","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"15.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1684803845879","scanUserId":"6122626479364882611","scanUserName":"张纪","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/16848038456274807.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1652976000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686131222368","updateUserId":"6122626479364882611","updateUserName":"张纪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1099","xPoint":"388","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:46:55,028 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 17:46:55,043 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684201740658","uploadStatus":"0","createUserName":"张纪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684201766105","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1658288421187100672","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1504","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658288408147001344","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882611","updateUserName":"张纪","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168420174013498430.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1682611200000","backTime":"1685081838651","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978957","scanUserId":"6122626479364882611","chargeUpPeriod":"","billCode":"ER202305243609","updateTime":"1686131222367","extFields":"","rootRegion":"","createTime":"1684201743746","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"554","chargeTaxAuthorityCode":"","invoiceId":"1658288421187100672","isChange":"0","isSalesList":"0","yPoint":"40","createUserId":"6122626479364882611","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"303","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"62176744","ticketCode":"ticketTaxi","mileage":"13.5","billEntityCode":"expensesBill","batchNo":"168420174005843299","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":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168420174013498430.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882611","paymentStatus":"0","parentImageId":0,"commitUserName":"张纪","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:58","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"41.00","scanUserName":"张纪","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684803845879","uploadStatus":"0","createUserName":"张纪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685319869755","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1660813836694855680","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"2547","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660813820483862528","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882611","updateUserName":"张纪","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/16848038456274807.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1652976000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978957","scanUserId":"6122626479364882611","chargeUpPeriod":"","billCode":"ER202305243609","updateTime":"1686131222368","extFields":"","rootRegion":"","createTime":"1684803849722","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1099","chargeTaxAuthorityCode":"","invoiceId":"1660813836694855680","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626479364882611","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"388","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"69030556","ticketCode":"ticketTaxi","mileage":"15.8","billEntityCode":"expensesBill","batchNo":"168480384562519683","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":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"05:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/16848038456274807.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882611","paymentStatus":"0","parentImageId":0,"commitUserName":"张纪","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:16","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"45.00","scanUserName":"张纪","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"978957","billCodeType":"expensesBill","billCode":"ER202305243609","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686131222481}
2023-06-07 17:51:46,410 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"99.80","amountWithoutTax":"99.80","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"99.80000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"99.80","amountWithoutTax":"99.80","backType":"0","balanceAmount":"99.80","billCode":"ER202306023692","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46711929073066801871","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"3562225-/1/8308<67-*46<755759<528>74+9<16>240353553434*08/6</966973>/5304>47-802*55972-1528>74+9<16>24033+<1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002222","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664246848308654080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562234329224519.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664246859138338816","invoiceNo":"90984651","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990579","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230601","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816243909","purchaserAddress":"13816243909","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"金玲玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2378792633508","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685622343496","scanUserId":"6082067222541205512","scanUserName":"金玲玲","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/2023/06/01/168562234329224519.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:51:46,410 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"168551821688164451","billCode":"ER202306023692","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663810117792964608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168551821800313456.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1663810128568131584","invoiceNo":"14799176","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685518218827","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168551821800313456.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:51:46,410 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.60","amountWithoutTax":"199.60","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"199.60000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.60","amountWithoutTax":"199.60","backType":"0","balanceAmount":"199.60","billCode":"ER202306023692","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83394628590839326891","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"24+7>34<//6199<974>1-92/1>385274/378//1107907+*3<3-0+>57997>1*-782336*992854>5>/0>133>7/74/378//1107907++++7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002222","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664246850007339008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562234374029835.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664246859679408128","invoiceNo":"91001072","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230601","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816243909","purchaserAddress":"13816243909","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"金玲玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2378792588966","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685622343902","scanUserId":"6082067222541205512","scanUserName":"金玲玲","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/2023/06/01/168562234374029835.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:51:46,410 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"168562383090925756","billCode":"ER202306023692","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664253092465475584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562383171298450.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1664253102561177600","invoiceNo":"10720780","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685623832222","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562383171298450.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:51:46,410 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"168562383090925756","billCode":"ER202306023692","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664253089240059904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562383094897909.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1664253100644380672","invoiceNo":"14797362","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685623831452","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562383094897909.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:51:46,410 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"3.00","amountWithoutTax":"","backType":"0","batchNo":"16855181190372404","billCode":"ER202306023692","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663809702791745536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168551811907155125.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001962504","invoiceId":"1663809714238001152","invoiceNo":"00378397","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685518119885","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168551811907155125.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:51:46,410 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"168562383090925756","billCode":"ER202306023692","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664253095271469056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562383244397727.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1664253105300049920","invoiceNo":"10720779","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685623832890","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168562383244397727.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:51:46,426 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168490892903718359","billCode":"ER202306023692","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661254575430041600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490892907970866.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001962704","invoiceId":"1661254587853574144","invoiceNo":"01402404","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684908930044","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490892907970866.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:28,332 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305253620", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"03343759","invoicetype":"电子发票","Amount":"1532.06","Invoiceattachment":{"id":"7c359d00-84be-41e7-bb21-25bd263f4188","name":"N45_85d0b360-f9d9-11ed-acac-9569ea3df08a.jpg","fileSize":129747},"AmountexclVAT":"1487.44","InvoiceVATamount":"0","InvoiceId":"1661195391774756864","imageId":"1661194848348147712","userName":"北京耀中国际学校","userCode":"10003077","dateofdeparture":"","OriInvoiceAmount":"1532.06","invoicedata":"2023-05-24","_id":"1661518303202119680","__ctxidx":0,"Data":"2023-05-24","field_12":"202305张臻豪张臻豪个人报销5月"}]}
2023-06-07 17:54:28,347 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305253620-Approve-2
2023-06-07 17:54:28,347 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305253620","status":"2"}
2023-06-07 17:54:29,272 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 17:54:29,272 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305253620-Success-0
2023-06-07 17:54:29,272 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 17:54:29,664 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 17:54:29,664 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1528.750000","amountWithoutTax":"1528.75","itemSpec":"","quantity":"1.0","systemLabelName":"Taxi 出租车","zeroTax":" ","systemLabelId":"1471692463562297345","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.86","amountWithTax":"1574.61"},{"unitPrice":"","amountWithoutTax":"-41.31","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.24","amountWithTax":"-42.55"}],"invoiceMain":{"scanTime":"1684894689994","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661194848348147712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489468945679747.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5162617aecf5dfeb758efdc63f815118","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1487.44","scanUserId":"6082067291260682262","createUserCode":"10003077","chargeUpPeriod":"","billCode":"ER202305253620","balanceAmount":"1532.06","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661195391774756864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03343759","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230524","taxAmount":"44.62","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489468945679747.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230524/10/N45_85d0b360-f9d9-11ed-acac-9569ea3df08a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1532.06","invoiceStatus":"1","scanUserName":"北京耀中国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003077","billCodeType":"expensesBill","billCode":"ER202305253620","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686131677055}
2023-06-07 17:54:29,710 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 17:54:29,710 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105087", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":1532}]}
2023-06-07 17:54:29,773 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1574.61","amountWithoutTax":"1528.75","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"45.86","taxRate":"3.00","type":"","unitPrice":"1528.750000","zeroTax":" "},{"amountWithTax":"-42.55","amountWithoutTax":"-41.31","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.24","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1532.06","amountWithoutTax":"1487.44","backType":"0","balanceAmount":"1532.06","billCode":"ER202305253620","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12550874163250939283","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03>>631*8-78+2*+3//5+41570186+31005<-478+//*<17-01<2*863++*/>943>-5*4<967>62*<1/903747+7<<>6+-01/8<4195195<<<6>+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003077","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5162617aecf5dfeb758efdc63f815118","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489468945679747.pdf?response-content-type=application/pdf","imageId":"1661194848348147712","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230524/10/N45_85d0b360-f9d9-11ed-acac-9569ea3df08a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1661195391774756864","invoiceNo":"03343759","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498403","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230524","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684894689994","scanUserId":"6082067291260682262","scanUserName":"北京耀中国际学校","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489468945679747.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.62","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:30,179 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305293649", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"36275970","invoicetype":"卷票","Amount":"367","Invoiceattachment":{"id":"f5a73b28-2f4a-4581-9dbc-0fbcc0445433","name":"168533405579238229.jpeg","fileSize":356452},"AmountexclVAT":"367","InvoiceVATamount":"0","InvoiceId":"1663037697666592768","imageId":"1663037684341276672","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"367.00","invoicedata":"2023-05-02","_id":"1663038094173802496","__ctxidx":0,"Data":"2023-05-02","field_12":"202305阎洪杰闫洪杰4月燃油费报销申请"},{"InvoiceNo":"36728044","invoicetype":"卷票","Amount":"367","Invoiceattachment":{"id":"71030939-ed86-4073-aab6-fac93b9587bc","name":"168533405658420851.jpeg","fileSize":364240},"AmountexclVAT":"367","InvoiceVATamount":"0","InvoiceId":"1663037698799046656","imageId":"1663037687407312896","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"367.00","invoicedata":"2023-04-14","_id":"1663038094568071168","__ctxidx":1,"Data":"2023-04-14","field_12":"202304阎洪杰闫洪杰4月燃油费报销申请"},{"InvoiceNo":"36275970","invoicetype":"卷票","Amount":"367","Invoiceattachment":{"id":"f4ff47cf-fbb3-466d-8833-6bf19aca3e90","name":"168533640848217563.jpeg","fileSize":104461},"AmountexclVAT":"367","invoiceVATamount":"0","InvoiceId":"1663047562803818496","imageId":"1663047551739236352","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"367.00","invoicedata":"2023-05-02","_id":"1663047725793153024","__ctxidx":2,"Data":"2023-05-02","field_13":"202305阎洪杰闫洪杰4月燃油费报销申请"},{"InvoiceNo":"36728044","invoicetype":"卷票","Amount":"367","Invoiceattachment":{"id":"2f748119-d5f8-400a-b6a9-5a784e8e871f","name":"168533640761339078.jpeg","fileSize":403424},"AmountexclVAT":"367","invoiceVATamount":"0","InvoiceId":"1663047562027864064","imageId":"1663047548727734272","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"367.00","invoicedata":"2023-04-14","_id":"1663047719531061248","__ctxidx":3,"Data":"2023-04-14","field_13":"202304阎洪杰闫洪杰4月燃油费报销申请"}]}
2023-06-07 17:54:30,179 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305293649-Approve-2
2023-06-07 17:54:30,179 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305293649","status":"2"}
2023-06-07 17:54:30,712 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 17:54:30,712 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305293649-Success-0
2023-06-07 17:54:30,712 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 17:54:30,946 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 17:54:30,946 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105042", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":734}]}
2023-06-07 17:54:31,040 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 17:54:31,040 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.44","amountWithoutTax":"","itemSpec":"","quantity":"49.32795699","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标 VIB92# 汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"367.00"}],"invoiceMain":{"scanTime":"1685336408194","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663047548727734272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105101781061X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533640761339078.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京恒利达加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"367.0","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202305293649","balanceAmount":"367.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663047562027864064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36728044","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230414","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533640761339078.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"367.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.75","amountWithoutTax":"","itemSpec":"","quantity":"47.35483871","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标 VIB92# 汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"367.00"}],"invoiceMain":{"scanTime":"1685336408914","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663047551739236352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105101781061X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533640848217563.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京恒利达加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"367.0","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202305293649","balanceAmount":"367.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663047562803818496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36275970","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533640848217563.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"367.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"120708","billCodeType":"expensesBill","billCode":"ER202305293649","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686131678447}
2023-06-07 17:54:31,040 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"367.00","amountWithoutTax":"","cargoName":"*汽油*京标 VIB92# 汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"49.32795699","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.44","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"367.00","amountWithoutTax":"367.0","backType":"0","balanceAmount":"367.0","billCode":"ER202305293649","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"叶玉瞳","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43636635842055310720","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120708","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663047548727734272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533640761339078.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001700107","invoiceId":"1663047562027864064","invoiceNo":"36728044","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661570284162","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230414","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685336408194","scanUserId":"6122626479364882570","scanUserName":"阎洪杰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京恒利达加油站","sellerNo":"","sellerTaxNo":"91110105101781061X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533640761339078.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:31,055 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"367.00","amountWithoutTax":"","cargoName":"*汽油*京标 VIB92# 汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"47.35483871","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.75","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"367.00","amountWithoutTax":"367.0","backType":"0","balanceAmount":"367.0","billCode":"ER202305293649","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"叶玉瞳","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67585302700621778536","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120708","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663047551739236352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533640848217563.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001700107","invoiceId":"1663047562803818496","invoiceNo":"36275970","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661570284162","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230502","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685336408914","scanUserId":"6122626479364882570","scanUserName":"阎洪杰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京恒利达加油站","sellerNo":"","sellerTaxNo":"91110105101781061X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533640848217563.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:31,352 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305273643", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z9W022496","invoicetype":"火车票","Amount":"286","Invoiceattachment":{"id":"c47f6f9b-160e-40ea-9165-e7bf9d796e15","name":"168514874823859198.jpeg","fileSize":94543},"AmountexclVAT":"","invoiceVATamount":"23.61","InvoiceId":"1662260465134206976","imageId":"1662260463183859712","userName":"袁成振","userCode":"10003346","dateofdeparture":"2023-05-23","OriInvoiceAmount":"286.00","invoicedate":"","_id":"1662262014336831488","__ctxidx":0,"Data":"2023-05-23","field_11":"202305袁成振厨师陈莉徐州支援"},{"InvoiceNo":"Z77S064109","invoicetype":"火车票","Amount":"309","Invoiceattachment":{"id":"2348f4d8-8fd8-4e2c-8f7f-743c1d1cc787","name":"168514874823859198.jpeg","fileSize":87267},"AmountexclVAT":"","invoiceVATamount":"25.51","InvoiceId":"1662260463905275904","imageId":"1662260462793797632","userName":"袁成振","userCode":"10003346","dateofdeparture":"2023-05-24","OriInvoiceAmount":"309.00","invoicedate":"","_id":"1662262013468610560","__ctxidx":1,"Data":"2023-05-24","field_11":"202305袁成振厨师陈莉徐州支援"}]}
2023-06-07 17:54:31,352 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305273643-Approve-2
2023-06-07 17:54:31,352 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305273643","status":"2"}
2023-06-07 17:54:31,759 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 17:54:31,759 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305273643-Success-0
2023-06-07 17:54:31,759 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 17:54:31,931 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 17:54:31,931 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105574", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":195},{"BudgetAccount":"52512007","Amount":-595},{"BudgetAccount":"52512003","Amount":-100}]}
2023-06-07 17:54:32,040 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"309.00","amountWithoutTax":"","backType":"0","batchNo":"168514874819545857","billCode":"ER202305273643","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101071968****2844","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003346","endStation":"上海","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1662260462793797632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/27/168514874823859198.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_195,y_116,w_1055,h_678/rotate,0","invoiceId":"1662260463905275904","invoiceNo":"Z77S064109","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"陈莉","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1685148749478","scanUserId":"6122626445005144284","scanUserName":"袁成振","seat":"02车12C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/27/168514874823859198.jpeg?response-content-type=image/jpg","startDate":"1684857600000","startStation":"徐州东","startTime":"14:57","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.51","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G133","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:32,040 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"286.00","amountWithoutTax":"","backType":"0","batchNo":"168514874819545857","billCode":"ER202305273643","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101071968****2844","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003346","endStation":"徐州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1662260463183859712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/27/168514874823859198.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_179,y_1014,w_1103,h_725/rotate,0","invoiceId":"1662260465134206976","invoiceNo":"Z9W022496","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"陈莉","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1685148749478","scanUserId":"6122626445005144284","scanUserName":"袁成振","seat":"12车03F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/27/168514874823859198.jpeg?response-content-type=image/jpg","startDate":"1684771200000","startStation":"上海","startTime":"17:43","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.61","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G7292","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:32,165 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 17:54:32,165 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685148749478","trains":"G133","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z77S064109","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"168514874819545857","settlementNo":"","chargeUpStatus":"0","imageId":"1662260462793797632","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071968****2844","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"02车12C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/27/168514874823859198.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"陈莉","checkerName":"","taxAmount":"25.51","startDate":"1684857600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/27/168514874823859198.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_195,y_116,w_1055,h_678/rotate,0","startTime":"14:57","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003346","scanUserId":"6122626445005144284","chargeUpPeriod":"","billCode":"ER202305273643","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1662260463905275904","amountWithTax":"309.00","scanUserName":"袁成振","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685148749478","trains":"G7292","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z9W022496","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"168514874819545857","settlementNo":"","chargeUpStatus":"0","imageId":"1662260463183859712","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071968****2844","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"12车03F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/27/168514874823859198.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"陈莉","checkerName":"","taxAmount":"23.61","startDate":"1684771200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/27/168514874823859198.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_179,y_1014,w_1103,h_725/rotate,0","startTime":"17:43","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003346","scanUserId":"6122626445005144284","chargeUpPeriod":"","billCode":"ER202305273643","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1662260465134206976","amountWithTax":"286.00","scanUserName":"袁成振","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","billCode":"ER202305273643","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686131679521}
2023-06-07 17:54:33,443 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305263633", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1661978334552920064","InvoiceNo":"24694539","VATAmountB":"0","Invoiceattachment":{"id":"df3af262-ecdc-454c-aaa9-379a5a68218f","name":"N45_13d2cc70-fb79-11ed-a8e4-df456fc2d676.jpg","fileSize":114396},"TotalAmountinclVATC":"264","AmountwithoutVATA":264,"userCode":"122611","userName":"王云云","InvoiceId":"1661943988531245056","imageId":"1661943909355360256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":264,"Date":"2023-05-20","TaxRate":"","InvoceType":"电子发票","_id":"298fc8c3-9093-4edf-a751-bf1f45c32034","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年4月手机费","Attachments":null,"Lineitemtext":"202305Wang Yunyun 王云云2023年4月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-07 17:54:33,443 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305263633-Approve-2
2023-06-07 17:54:33,443 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305263633","status":"2"}
2023-06-07 17:54:33,913 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 17:54:33,913 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305263633-Success-0
2023-06-07 17:54:33,913 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 17:54:34,207 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"264.00","amountWithoutTax":"264.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"264.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"264.00","amountWithoutTax":"264.00","backType":"0","balanceAmount":"264.00","billCode":"ER202305263633","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04155627714018211144","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"03>2578378047202<387>6-788+<843+*-+81<>2578378047202*55<<3>2578378047202<35<1*9561229/4/0-4/9701+/351939+-<9>8+5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122611","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0b91330c2153cb10e94f1c0dcdb2ae79","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168507327977271230.pdf?response-content-type=application/pdf","imageId":"1661943909355360256","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230526/11/N45_13d2cc70-fb79-11ed-a8e4-df456fc2d676.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1661943988531245056","invoiceNo":"24694539","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718682","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230520","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王云云","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202304;号码:18620735695;其中预付金:264.00元;付款流水号:170001074574545;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685073280054","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市天河体育东路128号  10000号","sellerAddress":"广州市天河体育东路128号10000号","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","sellerBankName":"中国工商银行广州国防大厦支行3602013709000068975","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168507327977271230.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:34,207 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 17:54:34,207 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"264.00","amountWithoutTax":"264.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"264.00"}],"invoiceMain":{"scanTime":"1685073280054","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661943909355360256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168507327977271230.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0b91330c2153cb10e94f1c0dcdb2ae79","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.00","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202305263633","balanceAmount":"264.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661943988531245056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24694539","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王云云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230520","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202304;号码:18620735695;其中预付金:264.00元;付款流水号:170001074574545;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168507327977271230.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230526/11/N45_13d2cc70-fb79-11ed-a8e4-df456fc2d676.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"264.00","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122611","billCodeType":"expensesBill","billCode":"ER202305263633","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686131681677}
2023-06-07 17:54:34,301 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 17:54:34,301 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501C", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":264}]}
2023-06-07 17:54:34,944 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305303670", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"46652305","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"947ca34c-39fc-4c70-a5ed-aa960e8d0cdc","name":"168541826470440826.jpeg","fileSize":266433},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1663390895073918976","imageId":"1663390880825876480","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2023-05-28","_id":"1663390999900852224","__ctxidx":0,"Data":"2023-05-28","field_13":"202305范巧俊 日常报销"},{"InvoiceNo":"46631993","invoicetype":"电子发票","Amount":"194.58","Invoiceattachment":{"id":"8db0f939-6f92-4506-b9df-326f36a5c3f3","name":"168541826521235034.jpeg","fileSize":296704},"AmountexclVAT":"172.19","invoiceVATamount":"0","InvoiceId":"1663390898718777344","imageId":"1663390882822356992","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"194.58","invoicedata":"2023-05-28","_id":"1663390999842136064","__ctxidx":1,"Data":"2023-05-28","field_13":"202305范巧俊 日常报销"},{"InvoiceNo":"46652306","invoicetype":"电子发票","Amount":"232.3","Invoiceattachment":{"id":"e94536d0-947d-4449-90de-95cf414ccc9b","name":"168541826614310437.jpeg","fileSize":347710},"AmountexclVAT":"205.57","invoiceVATamount":"0","InvoiceId":"1663390903785488384","imageId":"1663390886756626432","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"232.30","invoicedata":"2023-05-28","_id":"1663390997732401152","__ctxidx":2,"Data":"2023-05-28","field_13":"202305范巧俊 日常报销"},{"InvoiceNo":"46640299","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"d8cadf4e-4ce1-44a3-b839-cd8a0361c7bf","name":"1685418265686725.jpeg","fileSize":328972},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1663390898316120064","imageId":"1663390884776910848","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-05-28","_id":"1663390992988643328","__ctxidx":3,"Data":"2023-05-28","field_13":"202305范巧俊 日常报销"}]}
2023-06-07 17:54:34,944 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305303670-Approve-2
2023-06-07 17:54:34,944 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305303670","status":"2"}
2023-06-07 17:54:35,428 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 17:54:35,428 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305303670-Success-0
2023-06-07 17:54:35,428 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 17:54:35,663 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"88.50","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"13.50000000","quantityUnit":"升","rowNum":"1","taxAmount":"11.50","taxRate":"13.00","type":"","unitPrice":"6.55555556","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"88.50","backType":"0","balanceAmount":"100.00","billCode":"ER202305303670","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56572107450314210644","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"+65-5+12-1*7+*15<95587712>8-9>+19<376/<7-5*3918/*>551/->36*5<01</>5>/+-8/4/97147102>6+-/+1984761+424/-17<45/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003756","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663390880825876480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541826470440826.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1663390895073918976","invoiceNo":"46652305","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325218","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":"20230528","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":"上海中油康桥石油有限公司新场加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685418264949","scanUserId":"6122626410645405789","scanUserName":"范巧俊","sellerAddrTel":"上海市沪南公路7222号021-58172199","sellerAddress":"上海市沪南公路222号021-58172199","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市康桥支行1001745109000003615","sellerBankName":"中国工商银行上海市康桥支行1001745109000003615","sellerCode":"","sellerName":"上海中油康桥石油有限公司","sellerNo":"","sellerTaxNo":"9131011513390760XJ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541826470440826.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.50","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:35,663 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"208.66","amountWithoutTax":"184.65","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"28.16000000","quantityUnit":"升","rowNum":"1","taxAmount":"24.01","taxRate":"13.00","type":"","unitPrice":"6.55717330","zeroTax":" "},{"amountWithTax":"-14.08","amountWithoutTax":"-12.46","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.62","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"194.58","amountWithoutTax":"172.19","backType":"0","balanceAmount":"194.58","billCode":"ER202305303670","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72761267962320823078","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"3+2>>040606--070+-71/*<5*68732264->-855-<12-*5<5+4226/51/15994-48/8<76+4-19-551*84*66610264/8-89187033438*16","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003756","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663390882822356992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541826521235034.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1663390898718777344","invoiceNo":"46631993","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325218","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":"20230528","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":"上海中油康桥石油有限公司新场加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685418265422","scanUserId":"6122626410645405789","scanUserName":"范巧俊","sellerAddrTel":"上海市沪南公路7222号021-58172199","sellerAddress":"上海市沪南公路222号021-58172199","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市康桥支行1001745109000003615","sellerBankName":"中国工商银行上海市康桥支行1001745109000003615","sellerCode":"","sellerName":"上海中油康桥石油有限公司","sellerNo":"","sellerTaxNo":"9131011513390760XJ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541826521235034.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.39","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:35,663 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"248.41","amountWithoutTax":"219.83","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"32.22000000","quantityUnit":"升","rowNum":"1","taxAmount":"28.58","taxRate":"13.00","type":"","unitPrice":"6.82278088","zeroTax":" "},{"amountWithTax":"-16.11","amountWithoutTax":"-14.26","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.85","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"232.30","amountWithoutTax":"205.57","backType":"0","balanceAmount":"232.30","billCode":"ER202305303670","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51761863460669193577","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"094+/0*>**160<4+<015254>8812839+15>69+694>>7872/20*+85625/6+>19402220-1+8-/031<52<88>3+19+1386962+/<<>0144*2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003756","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663390886756626432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541826614310437.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1663390903785488384","invoiceNo":"46652306","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325218","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":"20230528","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":"上海中油康桥石油有限公司新场加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685418266362","scanUserId":"6122626410645405789","scanUserName":"范巧俊","sellerAddrTel":"上海市沪南公路7222号021-58172199","sellerAddress":"上海市沪南公路7222号021-58172199","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市康桥支行1001745109000003615","sellerBankName":"中国工商银行上海市康桥支行1001745109000003615","sellerCode":"","sellerName":"上海中油康桥石油有限公司","sellerNo":"","sellerTaxNo":"9131011513390760XJ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541826614310437.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"26.73","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:35,773 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"25.95000000","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.82042389","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202305303670","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74400722893288430704","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"4/7<*37411/59<45-451-596-38>4>527*-<235216682<908/+-3<8-682<*587-9>>*88+84847575>7-36<6/527+*<2>118770+8>9<>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003756","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663390884776910848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/1685418265686725.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1663390898316120064","invoiceNo":"46640299","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325218","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":"20230528","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":"上海中油康桥石油有限公司新场加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685418265892","scanUserId":"6122626410645405789","scanUserName":"范巧俊","sellerAddrTel":"上海市沪南公路7222号021-58172199","sellerAddress":"上海市沪南公路222号021-58172199","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市康桥支行1001745109000003615","sellerBankName":"中国工商银行上海市康桥支行1001745109000003615","sellerCode":"","sellerName":"上海中油康桥石油有限公司","sellerNo":"","sellerTaxNo":"9131011513390760XJ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/1685418265686725.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:35,898 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 17:54:35,898 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.55555556","amountWithoutTax":"88.50","itemSpec":"","quantity":"13.50000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.50","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1685418264949","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663390880825876480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"9131011513390760XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541826470440826.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油康桥石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.50","scanUserId":"6122626410645405789","createUserCode":"10003756","chargeUpPeriod":"","billCode":"ER202305303670","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663390895073918976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市康桥支行1001745109000003615","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市沪南公路7222号021-58172199","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46652305","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230528","taxAmount":"11.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海中油康桥石油有限公司新场加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541826470440826.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"范巧俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.82042389","amountWithoutTax":"176.99","itemSpec":"","quantity":"25.95000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1685418265892","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663390884776910848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"9131011513390760XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/1685418265686725.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油康桥石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626410645405789","createUserCode":"10003756","chargeUpPeriod":"","billCode":"ER202305303670","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663390898316120064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市康桥支行1001745109000003615","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市沪南公路7222号021-58172199","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46640299","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230528","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海中油康桥石油有限公司新场加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/1685418265686725.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"范巧俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.55717330","amountWithoutTax":"184.65","itemSpec":"","quantity":"28.16000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.01","amountWithTax":"208.66"},{"unitPrice":"","amountWithoutTax":"-12.46","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.62","amountWithTax":"-14.08"}],"invoiceMain":{"scanTime":"1685418265422","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663390882822356992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"9131011513390760XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541826521235034.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油康桥石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"172.19","scanUserId":"6122626410645405789","createUserCode":"10003756","chargeUpPeriod":"","billCode":"ER202305303670","balanceAmount":"194.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663390898718777344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市康桥支行1001745109000003615","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市沪南公路7222号021-58172199","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46631993","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230528","taxAmount":"22.39","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海中油康桥石油有限公司新场加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541826521235034.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"194.58","invoiceStatus":"1","scanUserName":"范巧俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.82278088","amountWithoutTax":"219.83","itemSpec":"","quantity":"32.22000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.58","amountWithTax":"248.41"},{"unitPrice":"","amountWithoutTax":"-14.26","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.85","amountWithTax":"-16.11"}],"invoiceMain":{"scanTime":"1685418266362","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663390886756626432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"9131011513390760XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541826614310437.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油康桥石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.57","scanUserId":"6122626410645405789","createUserCode":"10003756","chargeUpPeriod":"","billCode":"ER202305303670","balanceAmount":"232.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663390903785488384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市康桥支行1001745109000003615","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市沪南公路7222号021-58172199","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46652306","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230528","taxAmount":"26.73","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海中油康桥石油有限公司新场加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541826614310437.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"232.30","invoiceStatus":"1","scanUserName":"范巧俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003756","billCodeType":"expensesBill","billCode":"ER202305303670","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686131683165}
2023-06-07 17:54:35,930 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305293648", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"36277222","invoicetype":"卷票","Amount":"394","Invoiceattachment":{"id":"a8399c38-0203-4470-a664-c991b8e615c8","name":"168533411280936260.jpeg","fileSize":319491},"AmountexclVAT":"394","invoiceVATamount":"0","InvoiceId":"1663037934514737152","imageId":"1663037923148177408","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"394.00","invoicedata":"2023-05-26","_id":"1663038094874251264","__ctxidx":0,"Data":"2023-05-26","field_13":"202305阎洪杰闫洪杰5月燃油费报销"},{"InvoiceNo":"49232206","invoicetype":"电子发票","Amount":"351","Invoiceattachment":{"id":"1b89c5be-be15-4655-974d-7d07bfb73305","name":"168533411352970307.jpeg","fileSize":276232},"AmountexclVAT":"310.62","invoiceVATamount":"0","InvoiceId":"1663037937790492672","imageId":"1663037926151294976","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"351.00","invoicedata":"2023-05-08","_id":"1663038094270271488","__ctxidx":1,"Data":"2023-05-08","field_13":"202305阎洪杰闫洪杰5月燃油费报销"}]}
2023-06-07 17:54:35,930 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305293648-Approve-2
2023-06-07 17:54:35,930 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305293648","status":"2"}
2023-06-07 17:54:35,930 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 17:54:35,930 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105442", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":726}]}
2023-06-07 17:54:36,351 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 17:54:36,351 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305293648-Success-0
2023-06-07 17:54:36,351 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 17:54:36,539 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 17:54:36,539 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105042", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":745}]}
2023-06-07 17:54:36,680 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"394.00","amountWithoutTax":"","cargoName":"*汽油*京标 VIB92# 汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"52.88590604","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.45","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"394.00","amountWithoutTax":"394.0","backType":"0","balanceAmount":"394.0","billCode":"ER202305293648","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"叶玉瞳","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74420604881863190214","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120708","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663037923148177408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533411280936260.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001700107","invoiceId":"1663037934514737152","invoiceNo":"36277222","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661570284162","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230526","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685334113277","scanUserId":"6122626479364882570","scanUserName":"阎洪杰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京恒利达加油站","sellerNo":"","sellerTaxNo":"91110105101781061X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533411280936260.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:36,695 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"351.00","amountWithoutTax":"310.62","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"45.29032258","quantityUnit":"升","rowNum":"1","taxAmount":"40.38","taxRate":"13.00","type":"","unitPrice":"6.85841880","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"351.00","amountWithoutTax":"310.62","backType":"0","balanceAmount":"351.00","billCode":"ER202305293648","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72034441980451622752","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨永萍","cipherText":"07194>6*<08>5-68016139*>6-2*+<606<0>*+0-5960685/--000*>43*13-75<9006825-6011657-><6-+98*6*699<*68<49642+34*/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120708","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663037926151294976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533411352970307.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1663037937790492672","invoiceNo":"49232206","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"袁文超","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415426","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230508","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685334113996","scanUserId":"6122626479364882570","scanUserName":"阎洪杰","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533411352970307.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.38","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:36,695 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 17:54:36,695 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.45","amountWithoutTax":"","itemSpec":"","quantity":"52.88590604","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标 VIB92# 汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"394.00"}],"invoiceMain":{"scanTime":"1685334113277","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663037923148177408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105101781061X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533411280936260.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京恒利达加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"394.0","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202305293648","balanceAmount":"394.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663037934514737152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36277222","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230526","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533411280936260.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"394.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85841880","amountWithoutTax":"310.62","itemSpec":"92号","quantity":"45.29032258","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.38","amountWithTax":"351.00"}],"invoiceMain":{"scanTime":"1685334113996","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663037926151294976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533411352970307.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"310.62","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202305293648","balanceAmount":"351.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663037937790492672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49232206","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230508","taxAmount":"40.38","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533411352970307.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"351.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"120708","billCodeType":"expensesBill","billCode":"ER202305293648","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686131684123}
2023-06-07 17:54:38,152 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305303666", "Result": "Approve","invoiceDetails1":[{"_id":"1c82b001-ba85-4c16-a655-49678ce5890b","__ctxidx":0,"Pleaseselecttheinvoice":"1659710112772395008","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-05-19","Description":"3月网络费","ACTClaimIncVAT":"398","TotalAmountinclVATC":"398","InvoiceNo":"94628334","Invoiceattachment":{"id":"87daf5a8-7402-4880-b438-e13c1af2a030","name":"N45_ff006690-f6a0-11ed-bd12-1f8efbb1909e.jpg","fileSize":119594},"Purchaseapplicationamount":"398","PurchaseApplicationCode1":"1663371708719435776","PurchaseApplicationCode2":null,"Appliedamount":"398","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1659393561862868992&ismail=1&appid=1659709659590172672&defkey=Office-Purchase-Request&instid=1659709659590172673","Link2":null,"Attachments":null,"InvoiceId":"1659710058600083456","Lineitemtext":"202305邢坤明3月网络费","ACTClaimExclVAT":398,"purchaserequisitionsAll":["O2303778"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"398","VATAmountB":"0","imageId":"1659709982658011136","userName":"卡特彼勒徐州","userCode":"10003774","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2303778","field_38":"398"}]}
2023-06-07 17:54:38,152 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305303666-Approve-2
2023-06-07 17:54:38,152 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305303666","status":"2"}
2023-06-07 17:54:38,558 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 17:54:38,558 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305303666-Success-0
2023-06-07 17:54:38,558 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 17:54:38,840 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"398.00","amountWithoutTax":"398.00","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"398.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"398.00","amountWithoutTax":"398.00","backType":"0","balanceAmount":"398.00","billCode":"ER202305303666","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00013554871136883410","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"徐复","cipherText":"0316973297<//<4580>>2*+9*>78+>76<>45<<0>7+/317-*601<>-976719<<>-01651+8+5->/3*+-**>+2*595>85*401446419*-0*-/6<45","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003774","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8cd8c3f69dc61ed3bdc459536552e31e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454067017070726.pdf?response-content-type=application/pdf","imageId":"1659709982658011136","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230520/07/N45_ff006690-f6a0-11ed-bd12-1f8efbb1909e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001900411","invoiceId":"1659710058600083456","invoiceNo":"94628334","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098845532","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":"20230519","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":"流水：1037847686,账户号：163106979976,开票号码：17768289056","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684540670425","scanUserId":"6082067188181467189","scanUserName":"卡特彼勒徐州","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","sellerAddress":"江苏省徐州市彭城路158号0516-83755818","sellerBankAccount":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","sellerBankName":"徐州市工行营业部1106020109200801883","sellerCode":"","sellerName":"中国电信股份有限公司徐州分公司","sellerNo":"","sellerTaxNo":"913203007487128768","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454067017070726.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:38,966 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 17:54:38,966 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105564", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52541001","Amount":398}]}
2023-06-07 17:54:39,044 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 17:54:39,044 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"398.0","amountWithoutTax":"398.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"398.00"}],"invoiceMain":{"scanTime":"1684540670425","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659709982658011136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900411","xmlUrl":"","sellerTaxNo":"913203007487128768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454067017070726.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8cd8c3f69dc61ed3bdc459536552e31e","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司徐州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.00","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202305303666","balanceAmount":"398.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659710058600083456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94628334","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230519","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水：1037847686,账户号：163106979976,开票号码：17768289056","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454067017070726.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230520/07/N45_ff006690-f6a0-11ed-bd12-1f8efbb1909e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"398.00","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","billCode":"ER202305303666","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686131686327}
2023-06-07 17:54:39,653 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305303657", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1663368396033236992","InvoiceNo":"39674449","VATAmountB":"0","Invoiceattachment":{"id":"883034a9-3fa4-4768-a829-b0364af0bdf1","name":"N45_3f09ccc0-fb6c-11ed-b44d-8d44a218e82f.jpg","fileSize":113103},"TotalAmountinclVATC":"399","AmountwithoutVATA":399,"userCode":"121689","userName":"戴晓琳","InvoiceId":"1661920874405560320","imageId":"1661920747800498176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":399,"Date":"2023-05-26","TaxRate":"","InvoceType":"电子发票","_id":"1e37d515-babe-4c69-a06a-e1ce92baf036","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023/4，手机费","Attachments":null,"Lineitemtext":"202305Dai Xiaolin 戴晓琳2023/4，手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-07 17:54:39,653 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305303657-Approve-2
2023-06-07 17:54:39,653 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305303657","status":"2"}
2023-06-07 17:54:40,092 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 17:54:40,092 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305303657-Success-0
2023-06-07 17:54:40,092 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 17:54:40,264 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 17:54:40,264 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":399}]}
2023-06-07 17:54:40,389 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"399.00","amountWithoutTax":"399.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"399.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"399.00","amountWithoutTax":"399.00","backType":"0","balanceAmount":"399.00","billCode":"ER202305303657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16595512336269600250","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"030/41>5-+656*78*0>8+>1>60475-5-*56-<00/41>5-+656*789<14*00/41>5-+656*78*001+0>14+630-3<39709*01-4++19508/<5<091","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121689","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"49c92e4474f737ad3e14149c897fe63c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506775757147606.pdf?response-content-type=application/pdf","imageId":"1661920747800498176","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230526/10/N45_3f09ccc0-fb6c-11ed-b44d-8d44a218e82f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1661920874405560320","invoiceNo":"39674449","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800027","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230526","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"戴晓琳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192411402170,分账序号69091410362,账单月份202305","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685067757908","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506775757147606.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:40,498 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 17:54:40,498 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"399.0","amountWithoutTax":"399.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"399.00"}],"invoiceMain":{"scanTime":"1685067757908","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661920747800498176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506775757147606.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"49c92e4474f737ad3e14149c897fe63c","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"399.00","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202305303657","balanceAmount":"399.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661920874405560320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39674449","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴晓琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230526","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号192411402170,分账序号69091410362,账单月份202305","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506775757147606.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230526/10/N45_3f09ccc0-fb6c-11ed-b44d-8d44a218e82f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"399.00","invoiceStatus":"1","scanUserName":"戴晓琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","billCode":"ER202305303657","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686131687877}
2023-06-07 17:54:41,345 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305293655", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"14684244","invoicetype":"电子发票","Amount":"14.92","Invoiceattachment":{"id":"da32185f-187b-4a7f-ab2f-445912d37932","name":"168535424151864381.jpeg","fileSize":186813},"AmountexclVAT":"14.49","InvoiceVATamount":"0","InvoiceId":"1663122361806761984","imageId":"1663122348988960768","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"14.92","invoicedata":"2023-05-26","_id":"1663122502016835584","__ctxidx":0,"Data":"2023-05-26","field_12":"202305Sherry Xie 谢敏仪2023年3月-5月日常费用","_del":null},{"InvoiceNo":"43494061","invoicetype":"电子发票","Amount":"85.27","Invoiceattachment":{"id":"49738669-54d3-404f-b420-466aab54f1ac","name":"16853542422496956.jpeg","fileSize":193387},"AmountexclVAT":"82.78","InvoiceVATamount":"0","InvoiceId":"1663122363622891520","imageId":"1663122351719448576","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"85.27","invoicedata":"2023-05-26","_id":"1663122502180409344","__ctxidx":1,"Data":"2023-05-26","field_12":"202305Sherry Xie 谢敏仪2023年3月-5月日常费用","_del":null},{"InvoiceNo":"82411201","invoicetype":"电子发票","Amount":"16.47","Invoiceattachment":{"id":"022e88d4-e104-4061-af06-5779d28df700","name":"168535424291737673.jpeg","fileSize":187533},"AmountexclVAT":"15.99","InvoiceVATamount":"0","InvoiceId":"1663122366328217600","imageId":"1663122354617724928","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"16.47","invoicedata":"2023-05-26","_id":"1663122501953921024","__ctxidx":2,"Data":"2023-05-26","field_12":"202305Sherry Xie 谢敏仪2023年3月-5月日常费用","_del":null},{"InvoiceNo":"97848436","invoicetype":"电子发票","Amount":"9","Invoiceattachment":{"id":"4c6655e7-91b8-44a8-aa73-56b47aad8892","name":"168535424354714177.jpeg","fileSize":189703},"AmountexclVAT":"8.74","InvoiceVATamount":"0","InvoiceId":"1663122368702197760","imageId":"1663122357272707072","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedata":"2023-05-26","_id":"1663122503916851200","__ctxidx":3,"Data":"2023-05-26","field_12":"202305Sherry Xie 谢敏仪2023年3月-5月日常费用","_del":null},{"InvoiceNo":"45363521","invoicetype":"电子发票","Amount":"14.62","Invoiceattachment":{"id":"6f1c7ef1-fc20-423e-b833-60313e46e248","name":"168535424418317827.jpeg","fileSize":188281},"AmountexclVAT":"14.19","InvoiceVATamount":"0","InvoiceId":"1663122371348795392","imageId":"1663122359848009728","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"14.62","invoicedata":"2023-05-26","_id":"1663122504533413888","__ctxidx":4,"Data":"2023-05-26","field_12":"202305Sherry Xie 谢敏仪2023年3月-5月日常费用","_del":null},{"InvoiceNo":"77547606","invoicetype":"电子发票","Amount":"16.36","Invoiceattachment":{"id":"980fbe83-1034-44ab-911b-b3bc702843f7","name":"168535424480296441.jpeg","fileSize":199113},"AmountexclVAT":"15.88","InvoiceVATamount":"0","InvoiceId":"1663122373852798976","imageId":"1663122362561728512","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"16.36","invoicedata":"2023-03-31","_id":"1663122504852185088","__ctxidx":5,"Data":"2023-03-31","field_12":"202303Sherry Xie 谢敏仪2023年3月-5月日常费用","_del":null},{"InvoiceNo":"43301911","invoicetype":"电子发票","Amount":"17.39","Invoiceattachment":{"id":"51b088cc-3eb2-43e9-9c8d-12b64c703bc4","name":"168535424544536388.jpeg","fileSize":196916},"AmountexclVAT":"16.88","InvoiceVATamount":"0","InvoiceId":"1663122379108257792","imageId":"1663122365258670080","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"17.39","invoicedata":"2023-03-31","_id":"1663122506588622848","__ctxidx":6,"Data":"2023-03-31","field_12":"202303Sherry Xie 谢敏仪2023年3月-5月日常费用","_del":null},{"InvoiceNo":"73517718","invoicetype":"电子发票","Amount":"14.98","Invoiceattachment":{"id":"1746e4df-1ccf-4599-902e-ed71e9353a9d","name":"168535424607039227.jpeg","fileSize":209939},"AmountexclVAT":"14.54","InvoiceVATamount":"0","InvoiceId":"1663122379544469504","imageId":"1663122367875911680","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"14.98","invoicedata":"2023-03-31","_id":"1663122507024834560","__ctxidx":7,"Data":"2023-03-31","field_12":"202303Sherry Xie 谢敏仪2023年3月-5月日常费用","_del":null},{"InvoiceNo":"75687274","invoicetype":"电子发票","Amount":"17.47","Invoiceattachment":{"id":"51f23bfe-21e5-45ea-bcca-06b0c245ff17","name":"168535424673051461.jpeg","fileSize":189830},"AmountexclVAT":"16.96","InvoiceVATamount":"0","InvoiceId":"1663122382954430464","imageId":"1663122370996473856","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"17.47","invoicedata":"2023-03-31","_id":"1663122508077604864","__ctxidx":8,"Data":"2023-03-31","field_12":"202303Sherry Xie 谢敏仪2023年3月-5月日常费用","_del":null},{"InvoiceNo":"B066734","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"7e23d427-3313-4417-aa8f-a0c80eb1c32c","name":"16850925074492035.jpeg","fileSize":521733},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1662024572209209344","imageId":"1662024560649707520","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2023-05-16","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1662024695050674176","__ctxidx":0,"Data":"2023-05-16","field_11":"202305Sherry Xie 谢敏仪2023年3月-5月日常费用"},{"InvoiceNo":"A041224","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"d7e08703-173c-465e-8cd1-7f086a70c297","name":"168509250907865982.jpeg","fileSize":512536},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1662024580430041088","imageId":"1662024567519969280","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2023-05-16","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1662024694220197889","__ctxidx":1,"Data":"2023-05-16","field_11":"202305Sherry Xie 谢敏仪2023年3月-5月日常费用"},{"InvoiceNo":"A041225","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"a614d6cd-44f7-4ec0-9074-ffbedbfc3d25","name":"168509250591544245.jpeg","fileSize":413137},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1662024566039379968","imageId":"1662024553590685696","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2023-04-24","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1662024693809156096","__ctxidx":2,"Data":"2023-04-24","field_11":"202304Sherry Xie 谢敏仪2023年3月-5月日常费用"},{"InvoiceNo":"18632591","invoicetype":"电子发票","Amount":"45","Invoiceattachment":{"id":"75497472-d5cd-44fc-9a55-720def609cfe","name":"16853592177592315.jpeg","fileSize":195607},"AmountexclVAT":"41.28","invoiceVATAmount":"0","InvoiceId":"1663143237071671296","imageId":"1663143224375517184","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"45.00","invoicedate":"2023-05-26","_id":"1663144464973828096","__ctxidx":0,"Data":"2023-05-26","field_11":"202305Sherry Xie 谢敏仪2023年3月-5月日常费用"}]}
2023-06-07 17:54:41,345 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305293655-Approve-2
2023-06-07 17:54:41,345 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305293655","status":"2"}
2023-06-07 17:54:41,892 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 17:54:41,892 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305293655-Success-0
2023-06-07 17:54:41,892 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 17:54:42,048 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 17:54:42,048 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":474}]}
2023-06-07 17:54:42,158 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"115.27","amountWithoutTax":"111.91","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.36","taxRate":"3.00","type":"","unitPrice":"111.910000","zeroTax":" "},{"amountWithTax":"-30.00","amountWithoutTax":"-29.13","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.87","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"85.27","amountWithoutTax":"82.78","backType":"0","balanceAmount":"85.27","billCode":"ER202305293655","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09523190099520153563","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03/>21+>-776*/3>1>2*-16776306/0>477<+7<4+5/4<51-+10*7>3056-*38*9-<-+05<4*<4>54*><5+8513<36>+8801-+73191/-/8/<100","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663122351719448576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853542422496956.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1663122363622891520","invoiceNo":"43494061","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800782","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":"20230526","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":"1685354242620","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853542422496956.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.49","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:42,158 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"168509250591493551","billCode":"ER202305293655","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4408231993****7323","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001513","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1662024567519969280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168509250907865982.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1662024580430041088","invoiceNo":"A041224","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"谢敏仪","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1685092510470","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","seat":"11车14F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168509250907865982.jpeg?response-content-type=image/jpg","startDate":"1684166400000","startStation":"广州南","startTime":"08:34","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6211","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:42,158 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"17.47","amountWithoutTax":"16.96","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.51","taxRate":"3.00","type":"","unitPrice":"16.960000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17.47","amountWithoutTax":"16.96","backType":"0","balanceAmount":"17.47","billCode":"ER202305293655","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15708556011357752820","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03*554097>+4*/1/8><92551/1>5<--207+//506-+62997/*</>5->6535--492838*5*8>/1>-7>*84--3-/6<109-2-01877319/9*51>0*4/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663122370996473856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424673051461.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1663122382954430464","invoiceNo":"75687274","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800985","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":"20230331","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":"1685354247216","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424673051461.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.51","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:42,158 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"14.62","amountWithoutTax":"14.19","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.43","taxRate":"3.00","type":"","unitPrice":"14.190000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"14.62","amountWithoutTax":"14.19","backType":"0","balanceAmount":"14.62","billCode":"ER202305293655","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10557896116300770125","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"033*359/1<2-+8*77-*412761/+96-404>821920+*006*/-818++88+-91467-3+33>90187-387/144<4>3<<-72--8-01-273196/5873+27-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663122359848009728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424418317827.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1663122371348795392","invoiceNo":"45363521","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099255147","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":"20230526","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":"1685354244558","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424418317827.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.43","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:42,158 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"17.39","amountWithoutTax":"16.88","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.51","taxRate":"3.00","type":"","unitPrice":"16.880000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17.39","amountWithoutTax":"16.88","backType":"0","balanceAmount":"17.39","billCode":"ER202305293655","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06987724154256208454","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03/790-*/+15474/3-490<52+2+2+8<4+8*2+>85>6556>9840725*-208864915+<5*8>70>/--<******78991>*5-2201897319878>6-9+74","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663122365258670080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424544536388.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1663122379108257792","invoiceNo":"43301911","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800820","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":"20230331","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":"1685354245846","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424544536388.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.51","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:42,158 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"16.47","amountWithoutTax":"15.99","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.48","taxRate":"3.00","type":"","unitPrice":"15.990000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"16.47","amountWithoutTax":"15.99","backType":"0","balanceAmount":"16.47","billCode":"ER202305293655","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03320180627277236967","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03766*7+/1*3>+/7155</-+-<21531596<-435/169076<9849545/-*8>*5<873585/0558-3502514788>444335659*01-67319>078->1-90","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663122354617724928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424291737673.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1663122366328217600","invoiceNo":"82411201","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099255104","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":"20230526","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":"1685354243306","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424291737673.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.48","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:42,158 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"168509250591493551","billCode":"ER202305293655","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4408231993****7323","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001513","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1662024560649707520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/16850925074492035.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1662024572209209344","invoiceNo":"B066734","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"谢敏仪","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1685092508833","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","seat":"06车10F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/16850925074492035.jpeg?response-content-type=image/jpg","startDate":"1684166400000","startStation":"深圳北","startTime":"20:35","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6222","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:42,173 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"168509250591493551","billCode":"ER202305293655","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4408231993****7323","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001513","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1662024553590685696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168509250591544245.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1662024566039379968","invoiceNo":"A041225","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"谢敏仪","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1685092507149","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","seat":"04车10C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168509250591544245.jpeg?response-content-type=image/jpg","startDate":"1682265600000","startStation":"深圳北","startTime":"20:53","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6036","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:42,283 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"14.92","amountWithoutTax":"14.49","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.43","taxRate":"3.00","type":"","unitPrice":"14.490000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"14.92","amountWithoutTax":"14.49","backType":"0","balanceAmount":"14.92","billCode":"ER202305293655","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05030405756905042491","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"0362->*-+1/-01+>80*--08438>94+>8*5718<+14-46**-95694<*/5<0<918+04018/+</41/294489-2372><6>26+601-2731940545>0976","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663122348988960768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424151864381.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002200111","invoiceId":"1663122361806761984","invoiceNo":"14684244","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099255147","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":"20230526","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":"1685354241968","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2821层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424151864381.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.43","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:42,298 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"9.00","amountWithoutTax":"8.74","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.26","taxRate":"3.00","type":"","unitPrice":"8.740000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.00","amountWithoutTax":"8.74","backType":"0","balanceAmount":"9.00","billCode":"ER202305293655","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01511642271397594357","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"033+*/0407735->>***008215>+15<55+*/*23/688*6/8605435*83>0*-9+00<->-436+>-1*065>1*/--->949+-+*701-><419>*-7175628","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663122357272707072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424354714177.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1663122368702197760","invoiceNo":"97848436","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491586","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":"20230526","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":"1685354243944","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424354714177.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.26","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:42,314 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"14.98","amountWithoutTax":"14.54","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"","unitPrice":"14.540000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"14.98","amountWithoutTax":"14.54","backType":"0","balanceAmount":"14.98","billCode":"ER202305293655","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14560413609094077632","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03<550>80424197060/7995<7/36<*/61/-856815*3>4/>7/7>8/5<89856/-0->4*021*7>12/7>7<73186->-003+8/0181731915/397>131","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663122367875911680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424607039227.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1663122379544469504","invoiceNo":"73517718","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099255083","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":"20230331","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":"1685354246472","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424607039227.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:42,314 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"16.36","amountWithoutTax":"15.88","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.48","taxRate":"3.00","type":"","unitPrice":"15.880000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"16.36","amountWithoutTax":"15.88","backType":"0","balanceAmount":"16.36","billCode":"ER202305293655","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14917620690485645531","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"033-8<4>8*4**+-6092>31>6/01++53305>5<400*57>45>0+9*181>3->2+9<8--8716306*4/78253372659<>1>846<018+7319<93+857250","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663122362561728512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424480296441.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1663122373852798976","invoiceNo":"77547606","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801283","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":"20230331","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":"1685354245206","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424480296441.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.48","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:42,377 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"45.00","amountWithoutTax":"41.28","cargoName":"*运输服务*车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"3.72","taxRate":"9.00","type":"","unitPrice":"41.28000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"45.00","amountWithoutTax":"41.28","backType":"0","balanceAmount":"45.00","billCode":"ER202305293655","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70002605612451269470","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"利志远","cipherText":"9+9983>04134*1><<16+930>3/02>0228*7<3*2>14/10555**11>-8116-<2<>511-239*568-35+464/5841/2228+0<2*+/75/5013*6*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663143224375517184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853592177592315.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1663143237071671296","invoiceNo":"18632591","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王文姬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103847317","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":"20230526","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":"1685359219048","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"广州市天河区中山大道中路1015号五层515房020-81791620020-81791620","sellerAddress":"广州市天河区中山大道中路1015号五层515房020-81791620020-81791620","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州流花支行3602005009200682014","sellerBankName":"中国工商银行广州流花支行3602005009200682014","sellerCode":"","sellerName":"广州粤港澳交通发展有限公司","sellerNo":"","sellerTaxNo":"91440101MA5CLBKP3T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853592177592315.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.72","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:54:42,676 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 17:54:42,676 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-06-07 17:56:50,088 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303232888", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"70061223","invoicetype":"电子发票","Amount":"368.25","Invoiceattachment":{"id":"fa801489-d564-4cfb-8616-3e36c01d040a","name":"167947196601730578.png","fileSize":162549},"AmountexclVAT":"357.52","InvoiceVATamount":"0","InvoiceId":"1638450309380448256","imageId":"1638450296155803648","userName":"张婷婷","userCode":"10003615","dateofdeparture":"","OriInvoiceAmount":"368.25","invoicedata":"2023-03-22","_id":"1638723755480715264","__ctxidx":0,"Data":"2023-03-22","field_12":"202303Zhang TingTing 张婷婷美校盘点"}]}
2023-06-07 17:56:50,088 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303232888-Approve-2
2023-06-07 17:56:50,104 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303232888","status":"2"}
2023-06-07 17:56:50,652 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 17:56:50,652 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303232888-Success-0
2023-06-07 17:56:50,652 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 17:56:50,808 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 17:56:50,808 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501D", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":368}]}
2023-06-07 17:56:51,058 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 17:56:51,058 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"357.52","amountWithoutTax":"357.52","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"10.73","amountWithTax":"368.25"}],"invoiceMain":{"scanTime":"1679471966189","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638450296155803648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947196601730578.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海路团科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"357.52","scanUserId":"6082067222541205528","createUserCode":"10003615","chargeUpPeriod":"","billCode":"ER202303232888","balanceAmount":"368.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638450309380448256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区天山西路18号2号楼403室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70061223","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230322","taxAmount":"10.73","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947196601730578.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"368.25","invoiceStatus":"1","scanUserName":"张婷婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003615","billCodeType":"expensesBill","billCode":"ER202303232888","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686131818399}
2023-06-07 17:56:51,074 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"368.25","amountWithoutTax":"357.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"","taxAmount":"10.73","taxRate":"3.00","type":"","unitPrice":"357.52","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"368.25","amountWithoutTax":"357.52","backType":"0","balanceAmount":"368.25","billCode":"ER202303232888","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03485049765057381382","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"崔东琴","cipherText":"03843>3646<15+4/>703+>>0901>610+73/*4/79919<4-2*49*734<2-5>4<3-6617432>91-2*8//>-5/-40629>3/66016--/19<29351/639","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003615","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638450296155803648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947196601730578.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1638450309380448256","invoiceNo":"70061223","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张景景","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099821444","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":"20230322","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":"1679471966189","scanUserId":"6082067222541205528","scanUserName":"张婷婷","sellerAddrTel":"上海市长宁区天山西路18号2号楼403室021-53559777","sellerAddress":"上海市长宁区天山西路18号2号楼403室021-53559777","sellerBankAccount":"","sellerBankInfo":"招商银行上海东方支行110926288110808","sellerBankName":"招商银行上海东方支行110926288110808","sellerCode":"","sellerName":"上海路团科技有限公司","sellerNo":"","sellerTaxNo":"91310105MA1FW5NA99","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947196601730578.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"10.73","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:58:57,678 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305143525", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1657641688059613184","InvoiceNo":"38828230","VATAmountB":"0","Invoiceattachment":{"id":"98ded89e-3c68-4e84-8fd6-be5584f3fedc","name":"168378625683246756.png","fileSize":130423},"TotalAmountinclVATC":"208.95","AmountwithoutVATA":208.95,"userCode":"10003902","userName":"赵茹琼","InvoiceId":"1656545754304479232","imageId":"1656545743470600193","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":208.95,"Date":"2023-05-11","TaxRate":"","InvoceType":"电子发票","_id":"c9070edd-7ab8-4876-8ea8-6c594aff697b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Jan","Attachments":null,"Lineitemtext":"202305Susia Zhao 赵茹琼Mobile Jan","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":"1657641687459827712","InvoiceNo":"37211966","VATAmountB":"0","Invoiceattachment":{"id":"2389cee8-7d91-422b-a5bd-61f1921d5be6","name":"168378625536659615.png","fileSize":130875},"TotalAmountinclVATC":"208.95","AmountwithoutVATA":208.95,"userCode":"10003902","userName":"赵茹琼","InvoiceId":"1656545749653004288","imageId":"1656545737325948928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":208.95,"Date":"2023-05-11","TaxRate":"","InvoceType":"电子发票","_id":"10728dbd-5a43-40d5-9f90-9732166e7a5f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Feb","Attachments":null,"Lineitemtext":"202305Susia Zhao 赵茹琼Mobile Feb","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":"1657641687438860288","InvoiceNo":"37038416","VATAmountB":"0","Invoiceattachment":{"id":"204e0316-25aa-4b8e-a601-b2d0386598d4","name":"168378625585772124.png","fileSize":130430},"TotalAmountinclVATC":"208.95","AmountwithoutVATA":208.95,"userCode":"10003902","userName":"赵茹琼","InvoiceId":"1656545753956360192","imageId":"1656545739368562688","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":208.95,"Date":"2023-05-11","TaxRate":"","InvoceType":"电子发票","_id":"bdace411-f307-4e7c-bc86-30375f29b80f","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile March","Attachments":null,"Lineitemtext":"202305Susia Zhao 赵茹琼Mobile March","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":"1657641687304642560","InvoiceNo":"38768768","VATAmountB":"0","Invoiceattachment":{"id":"a7e68c38-842b-4091-bdee-2ded57026eab","name":"168378625632435363.png","fileSize":130682},"TotalAmountinclVATC":"208.95","AmountwithoutVATA":208.95,"userCode":"10003902","userName":"赵茹琼","InvoiceId":"1656545751959867392","imageId":"1656545741415391232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":208.95,"Date":"2023-05-11","TaxRate":"","InvoceType":"电子发票","_id":"7058bbfb-b17e-449c-90cf-4b3b315a4ee4","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Apr","Attachments":null,"Lineitemtext":"202305Susia Zhao 赵茹琼Mobile Apr","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"}]}
2023-06-07 17:58:57,678 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305143525-Approve-2
2023-06-07 17:58:57,678 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305143525","status":"2"}
2023-06-07 17:58:58,162 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 17:58:58,162 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305143525-Success-0
2023-06-07 17:58:58,162 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 17:58:58,349 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 17:58:58,349 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190525X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":832}]}
2023-06-07 17:58:58,349 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"208.95","amountWithoutTax":"208.95","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"208.95","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"208.95","amountWithoutTax":"208.95","backType":"0","balanceAmount":"208.95","billCode":"ER202305143525","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03346281092004246605","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"032->>20+/98+-3/>53-<1/51/79080>>902712->>20+/98+-3/13->>52->>20+/98+-3/>53>5/+5020<5+>9-0<9-901<9++191+73<91</<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003902","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656545743470600193","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378625683246756.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1656545754304479232","invoiceNo":"38828230","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439317","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230511","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵茹琼","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10586296490,分账序号93477584350","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683786257025","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378625683246756.png?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:58:58,412 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"208.95","amountWithoutTax":"208.95","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"208.95","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"208.95","amountWithoutTax":"208.95","backType":"0","balanceAmount":"208.95","billCode":"ER202305143525","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16506050971189516857","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"039<853821538<8222>>-76/599**7+/<3*8479<853821538<82*<-4229<853821538<82229743127<7>612271305<01<4++1921*++61<82","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003902","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656545737325948928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378625536659615.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1656545749653004288","invoiceNo":"37211966","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800027","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230511","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵茹琼","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10529404341,分账序号93477584350","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683786255560","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378625536659615.png?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:58:58,428 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"208.95","amountWithoutTax":"208.95","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"208.95","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"208.95","amountWithoutTax":"208.95","backType":"0","balanceAmount":"208.95","billCode":"ER202305143525","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05237160500475331001","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03>76>>>598<0+7<*1/+1*4926>+25-4<4527>>76>>>598<0+7<2>98*1>76>>>598<0+7<*154-*86>7>*<666452/6601<*++1955/338+6-1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003902","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656545739368562688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378625585772124.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1656545753956360192","invoiceNo":"37038416","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439309","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230511","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵茹琼","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10548283032,分账序号93477584350","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683786256047","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378625585772124.png?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:58:58,506 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"208.95","amountWithoutTax":"208.95","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"208.95","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"208.95","amountWithoutTax":"208.95","backType":"0","balanceAmount":"208.95","billCode":"ER202305143525","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16466055813593212013","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03>*3082932/6>7*2*</+37><<2>/3583-4/<9>*3082932/6>7**0/62*>*3082932/6>7*2*<100-24340>5/3*9918>01<9++191*/6382>9*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003902","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656545741415391232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378625632435363.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1656545751959867392","invoiceNo":"38768768","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439317","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230511","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵茹琼","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10567375114,分账序号93477584350","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683786256535","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378625632435363.png?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 17:58:58,615 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 17:58:58,615 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"208.95","amountWithoutTax":"208.95","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"208.95"}],"invoiceMain":{"scanTime":"1683786255560","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656545737325948928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378625536659615.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.95","scanUserId":"6232544153109717006","createUserCode":"10003902","chargeUpPeriod":"","billCode":"ER202305143525","balanceAmount":"208.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656545749653004288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37211966","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵茹琼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230511","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10529404341,分账序号93477584350","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378625536659615.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"208.95","invoiceStatus":"1","scanUserName":"赵茹琼","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"208.95","amountWithoutTax":"208.95","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"208.95"}],"invoiceMain":{"scanTime":"1683786256535","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656545741415391232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378625632435363.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.95","scanUserId":"6232544153109717006","createUserCode":"10003902","chargeUpPeriod":"","billCode":"ER202305143525","balanceAmount":"208.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656545751959867392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38768768","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵茹琼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230511","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10567375114,分账序号93477584350","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378625632435363.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"208.95","invoiceStatus":"1","scanUserName":"赵茹琼","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"208.95","amountWithoutTax":"208.95","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"208.95"}],"invoiceMain":{"scanTime":"1683786256047","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656545739368562688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378625585772124.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.95","scanUserId":"6232544153109717006","createUserCode":"10003902","chargeUpPeriod":"","billCode":"ER202305143525","balanceAmount":"208.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656545753956360192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37038416","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵茹琼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230511","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10548283032,分账序号93477584350","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378625585772124.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"208.95","invoiceStatus":"1","scanUserName":"赵茹琼","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"208.95","amountWithoutTax":"208.95","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"208.95"}],"invoiceMain":{"scanTime":"1683786257025","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656545743470600193","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378625683246756.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.95","scanUserId":"6232544153109717006","createUserCode":"10003902","chargeUpPeriod":"","billCode":"ER202305143525","balanceAmount":"208.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656545754304479232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38828230","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵茹琼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230511","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10586296490,分账序号93477584350","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378625683246756.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"208.95","invoiceStatus":"1","scanUserName":"赵茹琼","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003902","billCodeType":"expensesBill","billCode":"ER202305143525","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686131945925}
2023-06-07 18:01:53,391 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"738.88","amountWithoutTax":"738.88","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"738.88000000","zeroTax":"3"},{"amountWithTax":"-29.90","amountWithoutTax":"-29.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"708.98","amountWithoutTax":"708.98","backType":"0","balanceAmount":"708.98","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52181180002570652867","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"7-<1009>><94265-792891040<6291**9/*5667+/>>4-*946265/513-9205+44531099269+592*/5260265-<**9/*5667+/>>4-*>//6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"130251","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666384950959550464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613210572443158.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1666384964217741312","invoiceNo":"97320402","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13501651761","purchaserAddress":"13501651761","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"毕晓东","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90001724767，账单月：202305，发票金额不包含赠费和积分兑换29.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686132106894","scanUserId":"6082067256900943932","scanUserName":"毕晓东","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/2023/06/07/168613210572443158.png?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":[]}
2023-06-07 18:01:54,096 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666384964217741312
2023-06-07 18:01:54,519 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666384964217741312
2023-06-07 18:01:55,676 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666384964217741312
2023-06-07 18:04:20,210 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305153534", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"10864586","invoicetype":"电子发票","Amount":"600","Invoiceattachment":{"id":"49186f35-714a-47de-8625-393fdf7512ab","name":"168412353864783238.jpeg","fileSize":376865},"AmountexclVAT":"600","invoiceVATamount":"0","InvoiceId":"1657960418049536000","imageId":"1657960406099959808","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"","OriInvoiceAmount":"600.00","invoicedate":"2023-05-15","_id":"1657991373328748544","__ctxidx":0,"Data":"2023-05-15","field_11":"202305Susia Zhao 赵茹琼Hangzhou Kerry meeting "}]}
2023-06-07 18:04:20,210 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305153534-Approve-2
2023-06-07 18:04:20,210 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305153534","status":"2"}
2023-06-07 18:04:20,789 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:04:20,789 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305153534-Success-0
2023-06-07 18:04:20,789 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:04:21,040 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"600.00","amountWithoutTax":"600.00","cargoName":"*预付卡销售*加油IC卡充值款","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"600.00000000","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"600.00","amountWithoutTax":"600.00","backType":"0","balanceAmount":"600.00","billCode":"ER202305153534","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55819221260066245607","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"65/4<--/95/31+++>/<-1<-4*>+9-75/7/5*37004/>>+1<>>7*>+46696306>9>717-/<1+62-/>-96-5*32*955/7-2*3-43/*<7278675","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003902","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1657960406099959808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168412353864783238.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1657960418049536000","invoiceNo":"10864586","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230515","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"021-64263355","purchaserAddress":"021-64263355","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":"1684123538880","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","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/2023/05/15/168412353864783238.jpeg?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:04:21,055 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:04:21,055 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190525X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":-1300},{"BudgetAccount":"52532002","Amount":400}]}
2023-06-07 18:04:21,276 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:04:21,276 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"600.00000000","amountWithoutTax":"600.00","itemSpec":"","quantity":"1.00000000","zeroTax":"2","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*预付卡销售*加油IC卡充值款","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1684123538880","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1657960406099959808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168412353864783238.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"600.00","scanUserId":"6232544153109717006","createUserCode":"10003902","chargeUpPeriod":"","billCode":"ER202305153534","balanceAmount":"600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1657960418049536000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10864586","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230515","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168412353864783238.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"021-64263355","chargeUpAmount":"","amountWithTax":"600.00","invoiceStatus":"1","scanUserName":"赵茹琼","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003902","billCodeType":"expensesBill","billCode":"ER202305153534","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686132268607}
2023-06-07 18:05:33,687 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305173554", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1658750850013335552","InvoiceNo":"02840197","VATAmountB":"0","Invoiceattachment":{"id":"7fd772e0-5330-4c30-90d7-cdee4a290fac","name":"N45_35e544d0-f48c-11ed-b078-f782aed8f4a1.jpg","fileSize":123804},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10003774","userName":"卡特彼勒徐州","InvoiceId":"1658750274640027649","imageId":"1658749731200827392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2023-05-17","TaxRate":"","InvoceType":"电子发票","_id":"f8f6ef55-7cf5-48cf-9fcf-ead57a29d793","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机费","Attachments":null,"Lineitemtext":"202305邢坤明4月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"69789981","invoicetype":"电子发票","Amount":"1090.61","Invoiceattachment":{"id":"efbf8eb7-ad06-464b-bd9a-bb86c4dbd912","name":"N45_fa33e590-f48b-11ed-9fe4-e34c6dcd27a1.jpg","fileSize":136766},"AmountexclVAT":"965.14","invoiceVATamount":"0","InvoiceId":"1658749856748929024","imageId":"1658749729309200384","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"1090.61","invoicedata":"2023-05-17","_id":"1658750831214465024","__ctxidx":0,"Data":"2023-05-17","field_13":"202305邢坤明4月手机费"}]}
2023-06-07 18:05:33,687 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305173554-Approve-2
2023-06-07 18:05:33,687 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305173554","status":"2"}
2023-06-07 18:05:34,171 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:05:34,171 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305173554-Success-0
2023-06-07 18:05:34,171 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:05:34,343 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:05:34,343 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105564", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1090},{"BudgetAccount":"52513502","Amount":199}]}
2023-06-07 18:05:34,406 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.60","amountWithoutTax":"199.60","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"199.60000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.60","amountWithoutTax":"199.60","backType":"0","balanceAmount":"199.60","billCode":"ER202305173554","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47003962841825618585","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"16777719","cipherText":"+7-1>12*-267318/1553->963*81*2<332+7447/92<3975*>446522*218-52<51>5/6+31*+55533**73482</<332+7447/92<3973550","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003774","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a804d68d4ce2dc4056d8faeeebddbf6d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168431172841592094.pdf?response-content-type=application/pdf","imageId":"1658749731200827392","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230517/16/N45_35e544d0-f48c-11ed-b078-f782aed8f4a1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100411","invoiceId":"1658750274640027649","invoiceNo":"02840197","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"16777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299192","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邢坤明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15262057127缴费时间：2023-03-26 11:29:57.0人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684311728640","scanUserId":"6082067188181467189","scanUserName":"卡特彼勒徐州","sellerAddrTel":"徐州市云龙区绿地商务城（B6-1地块）1号楼0516-83620902","sellerAddress":"徐州市云龙区绿地商务城(B6-1地块)1号楼0516-83620902","sellerBankAccount":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","sellerBankName":"中国建设银行徐州市城中支行32001718236052504679","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司徐州分公司","sellerNo":"","sellerTaxNo":"913203007140365234","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168431172841592094.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:05:34,406 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"361.08","amountWithoutTax":"319.54","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"48.72874494","quantityUnit":"升","rowNum":"1","taxAmount":"41.54","taxRate":"13.00","type":"","unitPrice":"6.55752576","zeroTax":" "},{"amountWithTax":"355.58","amountWithoutTax":"314.67","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"46.29947917","quantityUnit":"升","rowNum":"2","taxAmount":"40.91","taxRate":"13.00","type":"","unitPrice":"6.79640475","zeroTax":" "},{"amountWithTax":"373.95","amountWithoutTax":"330.93","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"48.43911917","quantityUnit":"升","rowNum":"3","taxAmount":"43.02","taxRate":"13.00","type":"","unitPrice":"6.83187485","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1090.61","amountWithoutTax":"965.14","backType":"0","balanceAmount":"1090.61","billCode":"ER202305173554","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61280784101321606235","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"彭红喜","cipherText":"434/>*83954358/03<*-/*9-+84><54<-0/-51859>21+-<52-/434>32*27+>+8-37+4<58573</>9-+9+4<<*74<-6+-5/*60<392/8*99","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003774","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3634b3fc93656ef9c633de2d189c565b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168431172796272120.pdf?response-content-type=application/pdf","imageId":"1658749729309200384","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230517/16/N45_fa33e590-f48b-11ed-9fe4-e34c6dcd27a1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300111","invoiceId":"1658749856748929024","invoiceNo":"69789981","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张紫璇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103387461","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":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"江苏省徐州市东阁小区","purchaserAddress":"江苏省徐州市东阁小区","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":"1684311728183","scanUserId":"6082067188181467189","scanUserName":"卡特彼勒徐州","sellerAddrTel":"南京市中山北路395号025-58808888","sellerAddress":"南京市中山北路395号025-58808888","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","sellerBankName":"中国农业银行股份有限公司南京据江门支行10100701040006035","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏石油分公司","sellerNo":"","sellerTaxNo":"9132000072057933XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168431172796272120.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"125.47","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:05:34,500 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:05:34,500 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.55752576","amountWithoutTax":"319.54","itemSpec":"92号","quantity":"48.72874494","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.54","amountWithTax":"361.08"},{"unitPrice":"6.79640475","amountWithoutTax":"314.67","itemSpec":"92号","quantity":"46.29947917","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"40.91","amountWithTax":"355.58"},{"unitPrice":"6.83187485","amountWithoutTax":"330.93","itemSpec":"92号","quantity":"48.43911917","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"43.02","amountWithTax":"373.95"}],"invoiceMain":{"scanTime":"1684311728183","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658749729309200384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300111","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168431172796272120.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3634b3fc93656ef9c633de2d189c565b","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"965.14","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202305173554","balanceAmount":"1090.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658749856748929024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69789981","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230517","taxAmount":"125.47","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168431172796272120.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230517/16/N45_fa33e590-f48b-11ed-9fe4-e34c6dcd27a1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"江苏省徐州市东阁小区","chargeUpAmount":"","amountWithTax":"1090.61","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"invoiceMain":{"scanTime":"1684311728640","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658749731200827392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"913203007140365234","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168431172841592094.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a804d68d4ce2dc4056d8faeeebddbf6d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司徐州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202305173554","balanceAmount":"199.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658750274640027649","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市云龙区绿地商务城（B6-1地块）1号楼0516-83620902","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02840197","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邢坤明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230517","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15262057127缴费时间：2023-03-26 11:29:57.0人工备注：","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168431172841592094.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230517/16/N45_35e544d0-f48c-11ed-b078-f782aed8f4a1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"199.60","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","billCode":"ER202305173554","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686132341906}
2023-06-07 18:09:28,604 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305103464", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"54424609","invoicetype":"出租车票","Amount":"230","Invoiceattachment":{"id":"795374e0-1d0a-45dc-82cc-f1349a2c4e09","name":"168369867617429822.jpeg","fileSize":301515},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1656178425427136512","imageId":"1656178407320334336","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2023-04-25","OriInvoiceAmount":"230.00","invoicedate":"","_id":"1656178469315026944","__ctxidx":2,"Data":"2023-04-25","field_11":"202304Susia Zhao 赵茹琼Beijing CCTV shooting business trip","_del":null},{"InvoiceNo":"73861872","invoicetype":"出租车票","Amount":"125","Invoiceattachment":{"id":"92288cb5-6881-4ba4-9992-80ca0058225f","name":"168369867224538350.jpeg","fileSize":292887},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1656178402194882560","imageId":"1656178390769606656","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2023-04-27","OriInvoiceAmount":"125.00","invoicedate":"","_id":"1656178469524738048","__ctxidx":3,"Data":"2023-04-27","field_11":"202304Susia Zhao 赵茹琼Beijing CCTV shooting business trip","_del":null},{"InvoiceNo":"54365795","invoicetype":"出租车票","Amount":"164","Invoiceattachment":{"id":"7f7a5681-47d8-49aa-acdf-7a50c49bb141","name":"168369867086433460.jpeg","fileSize":310605},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1656178398856220672","imageId":"1656178385119879168","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2023-04-28","OriInvoiceAmount":"164.00","invoicedate":"","_id":"1656178463048736768","__ctxidx":4,"Data":"2023-04-28","field_11":"202304Susia Zhao 赵茹琼Beijing CCTV shooting business trip","_del":null},{"InvoiceNo":"00111816","invoicetype":"出租车票","Amount":"53","Invoiceattachment":{"id":"5a7f3866-9dfe-4c91-a2f2-052d7903ef41","name":"168369867484448037.jpeg","fileSize":315496},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1656178415172059136","imageId":"1656178401586708480","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2023-04-25","OriInvoiceAmount":"53.00","invoicedate":"","_id":"1656178462918713344","__ctxidx":5,"Data":"2023-04-25","field_11":"202304Susia Zhao 赵茹琼Beijing CCTV shooting business trip","_del":null},{"InvoiceNo":"85000676","invoicetype":"出租车票","Amount":"79","Invoiceattachment":{"id":"b975b1d1-0e65-4073-9dc2-3e7334f7e7ac","name":"168369867354176946.jpeg","fileSize":273896},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1656178407412609024","imageId":"1656178396213805056","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2023-04-26","OriInvoiceAmount":"79.00","invoicedate":"","_id":"1656178462885154816","__ctxidx":6,"Data":"2023-04-26","field_11":"202304Susia Zhao 赵茹琼Beijing CCTV shooting business trip","_del":null},{"InvoiceNo":"19586317","invoicetype":"电子发票","Amount":"72.95","Invoiceattachment":{"id":"664fd834-9b95-4845-8e37-35ec6314df35","name":"168413456754090373.png","fileSize":148661},"AmountexclVAT":"70.83","invoiceVATamount":"0","InvoiceId":"1658006675958796288","imageId":"1658006664344772609","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"","OriInvoiceAmount":"72.95","invoicedate":"2023-05-15","_id":"1658031603712794624","__ctxidx":7,"Data":"2023-05-15","field_11":"202305Susia Zhao 赵茹琼Beijing CCTV shooting business trip"},{"InvoiceNo":"19586323","invoicetype":"电子发票","Amount":"41.91","Invoiceattachment":{"id":"43f609c2-8f15-43ca-87a9-5200daf14ea9","name":"168413456709849789.png","fileSize":153354},"AmountexclVAT":"40.69","invoiceVATamount":"0","InvoiceId":"1658006675774251008","imageId":"1658006662553808896","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"","OriInvoiceAmount":"41.91","invoicedate":"2023-05-15","_id":"1658031603775709184","__ctxidx":8,"Data":"2023-05-15","field_11":"202305Susia Zhao 赵茹琼Beijing CCTV shooting business trip"}]}
2023-06-07 18:09:28,604 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305103464-Approve-2
2023-06-07 18:09:28,604 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305103464","status":"2"}
2023-06-07 18:09:29,291 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:09:29,291 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305103464-Success-0
2023-06-07 18:09:29,291 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:09:29,448 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:09:29,448 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190525X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512001","Amount":-3000},{"BudgetAccount":"52512008","Amount":565}]}
2023-06-07 18:09:29,809 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:09:29,809 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.12","amountWithTax":"72.95"}],"invoiceMain":{"scanTime":"1684134567705","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658006664344772609","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168413456754090373.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"70.83","scanUserId":"6232544153109717006","createUserCode":"10003902","chargeUpPeriod":"","billCode":"ER202305103464","balanceAmount":"72.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658006675958796288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19586317","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230515","taxAmount":"2.12","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168413456754090373.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"72.95","invoiceStatus":"1","scanUserName":"赵茹琼","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"10003902","billCodeType":"expensesBill","billCode":"ER202305103464","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686132577085}
2023-06-07 18:09:29,871 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"53.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1684133547465","backType":"0","backUser":"","batchNo":"168369867083464439","billCode":"ER202305103464","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683698689738","commitUserId":"6232544153109717006","commitUserName":"赵茹琼","commodityInspectionNo":"","createTime":"1683698679108","createUserCode":"10003902","createUserId":"6232544153109717006","createUserName":"赵茹琼","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:03","getOnTime":"09:40","handleStatus":"0","height":"1975","hookTime":"","imageFileUrl":"","imageId":"1656178401586708480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168369867484448037.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260207","invoiceDate":"","invoiceId":"1656178415172059136","invoiceNo":"00111816","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"15.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1683698675897","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","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/2023/05/10/168369867484448037.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682352000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686132576888","updateUserId":"6232544153109717006","updateUserName":"赵茹琼","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"740","xPoint":"321","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:09:29,887 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"72.95","amountWithoutTax":"70.83","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.12","taxRate":"3.00","type":"","unitPrice":"70.830000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"72.95","amountWithoutTax":"70.83","backType":"0","balanceAmount":"72.95","billCode":"ER202305103464","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12986928965405356249","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"032/074>1<*10/23*<586<-<98*286869-4435+3>1<<*018425-+36-6/7-5*/8+0/7+5+94/0->*712-<*9<-2523360018*<41936>><33-+9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003902","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658006664344772609","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168413456754090373.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200911","invoiceId":"1658006675958796288","invoiceNo":"19586317","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491560","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":"20230515","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":"1684134567705","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168413456754090373.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.12","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:09:29,887 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"125.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1684133547465","backType":"0","backUser":"","batchNo":"168369867083464439","billCode":"ER202305103464","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683698689647","commitUserId":"6232544153109717006","commitUserName":"赵茹琼","commodityInspectionNo":"","createTime":"1683698676020","createUserCode":"10003902","createUserId":"6232544153109717006","createUserName":"赵茹琼","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"02:34","getOnTime":"01:59","handleStatus":"0","height":"1921","hookTime":"","imageFileUrl":"","imageId":"1656178390769606656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168369867224538350.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1656178402194882560","invoiceNo":"73861872","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"34.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1683698673318","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","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/2023/05/10/168369867224538350.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682524800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686132576888","updateUserId":"6232544153109717006","updateUserName":"赵茹琼","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"646","xPoint":"400","yPoint":"85"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:09:29,887 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1684133547465","backType":"0","backUser":"","batchNo":"168369867083464439","billCode":"ER202305103464","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683698689693","commitUserId":"6232544153109717006","commitUserName":"赵茹琼","commodityInspectionNo":"","createTime":"1683698677262","createUserCode":"10003902","createUserId":"6232544153109717006","createUserName":"赵茹琼","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:45","getOnTime":"16:51","handleStatus":"0","height":"1987","hookTime":"","imageFileUrl":"","imageId":"1656178396213805056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168369867354176946.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111001981004","invoiceDate":"","invoiceId":"1656178407412609024","invoiceNo":"85000676","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1683698674616","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","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/2023/05/10/168369867354176946.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682438400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686132576888","updateUserId":"6232544153109717006","updateUserName":"赵茹琼","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1015","xPoint":"214","yPoint":"9"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:09:29,887 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"46.91","amountWithoutTax":"45.54","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.37","taxRate":"3.00","type":"","unitPrice":"45.540000","zeroTax":" "},{"amountWithTax":"-5.00","amountWithoutTax":"-4.85","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.15","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"41.91","amountWithoutTax":"40.69","backType":"0","balanceAmount":"41.91","billCode":"ER202305103464","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09184334064900965038","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03*950-9+6--9587483046*45+5133*>7<14<38<>500/26063-+/9/+/8*721*584-9724877<-*79763<9-8160902**018*<419/9*9472**<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003902","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658006662553808896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168413456709849789.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200911","invoiceId":"1658006675774251008","invoiceNo":"19586323","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491560","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":"20230515","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":"1684134567278","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168413456709849789.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.22","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:09:29,887 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"164.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1684133547465","backType":"0","backUser":"","batchNo":"168369867083464439","billCode":"ER202305103464","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683698689588","commitUserId":"6232544153109717006","commitUserName":"赵茹琼","commodityInspectionNo":"","createTime":"1683698675223","createUserCode":"10003902","createUserId":"6232544153109717006","createUserName":"赵茹琼","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:44","getOnTime":"06:38","handleStatus":"0","height":"1897","hookTime":"","imageFileUrl":"","imageId":"1656178385119879168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168369867086433460.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1656178398856220672","invoiceNo":"54365795","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"48.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1683698671971","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","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/2023/05/10/168369867086433460.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682611200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686132576888","updateUserId":"6232544153109717006","updateUserName":"赵茹琼","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"903","xPoint":"223","yPoint":"104"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:09:29,887 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"230.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1684133547465","backType":"0","backUser":"","batchNo":"168369867083464439","billCode":"ER202305103464","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683698689787","commitUserId":"6232544153109717006","commitUserName":"赵茹琼","commodityInspectionNo":"","createTime":"1683698681553","createUserCode":"10003902","createUserId":"6232544153109717006","createUserName":"赵茹琼","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:51","getOnTime":"20:36","handleStatus":"0","height":"1937","hookTime":"","imageFileUrl":"","imageId":"1656178407320334336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168369867617429822.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1656178425427136512","invoiceNo":"54424609","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1683698677264","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","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/2023/05/10/168369867617429822.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682352000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686132576889","updateUserId":"6232544153109717006","updateUserName":"赵茹琼","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"725","xPoint":"321","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:10:26,033 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305113500", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z123T088055","invoicetype":"火车票","Amount":"662","Invoiceattachment":{"id":"41c4df98-adb2-44b3-8c3b-d84784434318","name":"168370462104385425.jpeg","fileSize":149045},"AmountexclVAT":"","invoiceVATamount":"54.66","InvoiceId":"1656203349692788736","imageId":"1656203339962003456","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2023-03-22","OriInvoiceAmount":"662.00","invoicedate":"","_id":"1656203403730882560","__ctxidx":0,"Data":"2023-03-22","field_11":"202303Susia Zhao 赵茹琼Beijing Video Shooting"},{"InvoiceNo":"Z123T088056","invoicetype":"火车票","Amount":"626","Invoiceattachment":{"id":"98da76ef-9973-475f-af25-db361fa550b9","name":"168370461520854882.jpeg","fileSize":124255},"AmountexclVAT":"","invoiceVATamount":"51.69","InvoiceId":"1656203339106357248","imageId":"1656203315081383936","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2023-03-27","OriInvoiceAmount":"626.00","invoicedate":"","_id":"1656203398089547776","__ctxidx":1,"Data":"2023-03-27","field_11":"202303Susia Zhao 赵茹琼Beijing Video Shooting"}]}
2023-06-07 18:10:26,033 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305113500-Approve-2
2023-06-07 18:10:26,033 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305113500","status":"2"}
2023-06-07 18:10:26,486 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:10:26,486 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305113500-Success-0
2023-06-07 18:10:26,486 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:10:26,674 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:10:26,674 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190525X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-1252},{"BudgetAccount":"52512008","Amount":1288}]}
2023-06-07 18:10:26,783 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"662.00","amountWithoutTax":"","backType":"0","batchNo":"168370461253436410","billCode":"ER202305113500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101101987****166X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003902","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656203339962003456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370462104385425.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1656203349692788736","invoiceNo":"Z123T088055","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"赵茹琼","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1683704621668","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","seat":"13车10B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370462104385425.jpeg?response-content-type=image/jpg","startDate":"1679414400000","startStation":"上海虹桥","startTime":"09:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"54.66","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G8","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:10:26,799 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"626.00","amountWithoutTax":"","backType":"0","batchNo":"168370461253436410","billCode":"ER202305113500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101101987****166X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003902","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656203315081383936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370461520854882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1656203339106357248","invoiceNo":"Z123T088056","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"赵茹琼","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1683704615734","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","seat":"06车08B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370461520854882.jpeg?response-content-type=image/jpg","startDate":"1679846400000","startStation":"北京南","startTime":"12:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.69","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G11","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:10:26,908 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:10:26,908 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1683704615734","trains":"G11","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"Z123T088056","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168370461253436410","settlementNo":"","chargeUpStatus":"0","imageId":"1656203315081383936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101101987****166X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车08B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370461520854882.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"赵茹琼","checkerName":"","taxAmount":"51.69","startDate":"1679846400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370461520854882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"12:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003902","scanUserId":"6232544153109717006","chargeUpPeriod":"","billCode":"ER202305113500","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656203339106357248","amountWithTax":"626.00","scanUserName":"赵茹琼","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1683704621668","trains":"G8","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z123T088055","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"168370461253436410","settlementNo":"","chargeUpStatus":"0","imageId":"1656203339962003456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101101987****166X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"13车10B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370462104385425.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"赵茹琼","checkerName":"","taxAmount":"54.66","startDate":"1679414400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370462104385425.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"09:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003902","scanUserId":"6232544153109717006","chargeUpPeriod":"","billCode":"ER202305113500","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656203349692788736","amountWithTax":"662.00","scanUserName":"赵茹琼","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003902","billCodeType":"expensesBill","billCode":"ER202305113500","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686132634313}
2023-06-07 18:11:59,018 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305243617", "Result": "Approve","invoiceDetails1":}
2023-06-07 18:12:00,768 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305193564", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1657973678604554240","InvoiceNo":"91215248","VATAmountB":"0","Invoiceattachment":{"id":"41d55627-d97f-4077-bd93-e4bd006db9ac","name":"168412665901532760.jpg","fileSize":220007},"TotalAmountinclVATC":"308.6","AmountwithoutVATA":308.6,"userCode":"100628","userName":"何军","InvoiceId":"1657973509969674240","imageId":"1657973496396910592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":308.6,"Date":"2023-05-12","TaxRate":"","InvoceType":"电子发票","_id":"55aeeba6-d171-40cb-afbd-59c14d5cb6c1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202305Alex He 何军手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","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":"04367417","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"3b982c9f-6971-476f-a6fb-e3a7e405c3fc","name":"16843146062571053.jpg","fileSize":53784},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1658761824696270848","imageId":"1658761820745240576","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"1658761860623376384","__ctxidx":0,"Data":"","field_11":"Alex He 何军手机费报销","_del":null},{"InvoiceNo":"04368316","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"ab624231-53fa-42e9-9c8c-c41563ef7d6a","name":"16843146062571053.jpg","fileSize":45911},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1658761821315674112","imageId":"1658761820191600640","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"1658761859704823808","__ctxidx":1,"Data":"","field_11":"Alex He 何军手机费报销","_del":null},{"InvoiceNo":"04367418","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"36881345-54b9-4478-8bdb-628804c16fa1","name":"16843146062571053.jpg","fileSize":48321},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1658761822653657088","imageId":"1658761820401315840","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"1658761859667070976","__ctxidx":2,"Data":"","field_11":"Alex He 何军手机费报销","_del":null},{"InvoiceNo":"04368317","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"d207f678-0407-47dd-bc24-25a2d2423816","name":"16843146062571053.jpg","fileSize":39125},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1658761823614144512","imageId":"1658761820577472512","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"1658763332920549376","__ctxidx":3,"Data":"","field_11":"Alex He 何军手机费报销"}]}
2023-06-07 18:12:00,768 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305193564-Approve-2
2023-06-07 18:12:00,768 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305193564","status":"2"}
2023-06-07 18:12:01,284 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:12:01,284 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305193564-Success-0
2023-06-07 18:12:01,284 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:12:01,487 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:12:01,487 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105510", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":24},{"BudgetAccount":"52513502","Amount":308}]}
2023-06-07 18:12:01,503 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"313.60","amountWithoutTax":"313.60","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"313.60000000","zeroTax":"3"},{"amountWithTax":"-5.00","amountWithoutTax":"-5.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"308.60","amountWithoutTax":"308.60","backType":"0","balanceAmount":"308.60","billCode":"ER202305193564","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63644433481969878326","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"9*-++-*49+86245641690/-9-491>/44931/++2-5974+7/->/*<2910<6*701<>08748-2497616/499--896/244931/++2-5974+7-269","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100628","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1657973496396910592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168412665901532760.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1657973509969674240","invoiceNo":"91215248","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990641","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230512","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13601737728","purchaserAddress":"13601737728","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"何军","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90001379331，账单月：202304，发票金额不包含赠费和积分兑换5.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684126659850","scanUserId":"6082067222541205543","scanUserName":"何军","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/2023/05/15/168412665901532760.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:01,534 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","backType":"0","batchNo":"168431460622779065","billCode":"ER202305193564","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"100628","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658761820745240576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/16843146062571053.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1033,y_943,w_1222,h_784/rotate,0","invoiceCode":"131001864404","invoiceId":"1658761824696270848","invoiceNo":"04367417","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684314607151","scanUserId":"6082067222541205543","scanUserName":"何军","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/16843146062571053.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:01,581 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","backType":"0","batchNo":"168431460622779065","billCode":"ER202305193564","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"100628","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658761820401315840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/16843146062571053.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1069,y_277,w_1169,h_718/rotate,0","invoiceCode":"131001864404","invoiceId":"1658761822653657088","invoiceNo":"04367418","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684314607151","scanUserId":"6082067222541205543","scanUserName":"何军","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/16843146062571053.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:01,596 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","backType":"0","batchNo":"168431460622779065","billCode":"ER202305193564","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"100628","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658761820577472512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/16843146062571053.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_43,y_0,w_1078,h_672/rotate,0","invoiceCode":"131001864404","invoiceId":"1658761823614144512","invoiceNo":"04368317","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684314607151","scanUserId":"6082067222541205543","scanUserName":"何军","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/16843146062571053.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:01,596 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","backType":"0","batchNo":"168431460622779065","billCode":"ER202305193564","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"100628","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658761820191600640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/16843146062571053.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_25,y_710,w_827,h_1017/rotate,90","invoiceCode":"131001864404","invoiceId":"1658761821315674112","invoiceNo":"04368316","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684314607151","scanUserId":"6082067222541205543","scanUserName":"何军","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/16843146062571053.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:01,628 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:12:01,628 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"313.60000000","amountWithoutTax":"313.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"313.60"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1684126659850","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1657973496396910592","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168412665901532760.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"308.60","scanUserId":"6082067222541205543","createUserCode":"100628","chargeUpPeriod":"","billCode":"ER202305193564","balanceAmount":"308.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1657973509969674240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91215248","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"何军","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230512","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90001379331，账单月：202304，发票金额不包含赠费和积分兑换5.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168412665901532760.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13601737728","chargeUpAmount":"","amountWithTax":"308.60","invoiceStatus":"1","scanUserName":"何军","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04368316","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168431460622779065","settlementNo":"","chargeUpStatus":"0","imageId":"1658761820191600640","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864404","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/16843146062571053.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/16843146062571053.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_25,y_710,w_827,h_1017/rotate,90","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100628","scanUserId":"6082067222541205543","chargeUpPeriod":"","billCode":"ER202305193564","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1658761821315674112","amountWithTax":"6.00","scanUserName":"何军","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04367418","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168431460622779065","settlementNo":"","chargeUpStatus":"0","imageId":"1658761820401315840","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864404","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/16843146062571053.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/16843146062571053.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1069,y_277,w_1169,h_718/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100628","scanUserId":"6082067222541205543","chargeUpPeriod":"","billCode":"ER202305193564","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1658761822653657088","amountWithTax":"6.00","scanUserName":"何军","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04368317","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168431460622779065","settlementNo":"","chargeUpStatus":"0","imageId":"1658761820577472512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864404","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/16843146062571053.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/16843146062571053.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_43,y_0,w_1078,h_672/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100628","scanUserId":"6082067222541205543","chargeUpPeriod":"","billCode":"ER202305193564","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1658761823614144512","amountWithTax":"6.00","scanUserName":"何军","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04367417","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168431460622779065","settlementNo":"","chargeUpStatus":"0","imageId":"1658761820745240576","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864404","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/16843146062571053.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/16843146062571053.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1033,y_943,w_1222,h_784/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100628","scanUserId":"6082067222541205543","chargeUpPeriod":"","billCode":"ER202305193564","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1658761824696270848","amountWithTax":"6.00","scanUserName":"何军","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"100628","billCodeType":"expensesBill","billCode":"ER202305193564","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686132729044}
2023-06-07 18:12:01,846 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303222882", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1638424892547010560","InvoiceNo":"35197564","VATAmountB":"0","Invoiceattachment":{"id":"85db2f93-f25e-40dc-ab9f-3439795c2be1","name":"167946577196390263.jpeg","fileSize":356282},"TotalAmountinclVATC":"400.02","AmountwithoutVATA":400.02,"userCode":"124847","userName":"陈莉","InvoiceId":"1638424329630777344","imageId":"1638424316787818496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-04","TaxRate":"","InvoceType":"电子发票","_id":"de8b89bd-a497-4428-bef6-a2aa992de469","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.2月通讯费","Attachments":null,"Lineitemtext":"202303Felin Chen 陈莉2023.2月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-07 18:12:01,846 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303222882-Approve-2
2023-06-07 18:12:01,846 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303222882","status":"2"}
2023-06-07 18:12:02,253 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:12:02,253 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303222882-Success-0
2023-06-07 18:12:02,253 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:12:02,599 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.02","amountWithoutTax":"400.02","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"400.02000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400.02","amountWithoutTax":"400.02","backType":"0","balanceAmount":"400.02","billCode":"ER202303222882","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84088111173109157661","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":">31861-<3<>-1++/24*853-<-72+**>//9>03-*74*0*/*5/+090-42120+8+32572/0>61+6*04**179*--2/<3>//9>03-*74*0*/*3424","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124847","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638424316787818496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167946577196390263.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1638424329630777344","invoiceNo":"35197564","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230304","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13501993036","purchaserAddress":"13501993036","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90002096148，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":"1679465772225","scanUserId":"6082067256900944048","scanUserName":"陈莉","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/2023/03/22/167946577196390263.jpeg?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:02,614 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:12:02,614 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"400.02000000","amountWithoutTax":"400.02","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"400.02"}],"invoiceMain":{"scanTime":"1679465772225","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638424316787818496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167946577196390263.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"400.02","scanUserId":"6082067256900944048","createUserCode":"124847","chargeUpPeriod":"","billCode":"ER202303222882","balanceAmount":"400.02","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638424329630777344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35197564","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002096148，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","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167946577196390263.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13501993036","chargeUpAmount":"","amountWithTax":"400.02","invoiceStatus":"1","scanUserName":"陈莉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","billCode":"ER202303222882","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686132730023}
2023-06-07 18:12:02,786 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:12:02,786 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105438", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]}
2023-06-07 18:12:03,271 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202383", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1627602450345893888","InvoiceNo":"26980934","VATAmountB":"0","Invoiceattachment":{"id":"ff143c49-f103-4983-9a09-987ac3fe2954","name":"167688561113041269.jpeg","fileSize":364390},"TotalAmountinclVATC":"360.86","AmountwithoutVATA":360.86,"userCode":"124847","userName":"陈莉","InvoiceId":"1627602352162746368","imageId":"1627602338103427072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-15","TaxRate":"","InvoceType":"电子发票","_id":"dff09026-e1b8-4d6a-b6f7-1cdfe4415e98","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.1月通讯费","Attachments":null,"Lineitemtext":"202302Felin Chen 陈莉2023.1月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-07 18:12:03,271 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202302202383-Approve-2
2023-06-07 18:12:03,271 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202302202383","status":"2"}
2023-06-07 18:12:03,693 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:12:03,693 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202302202383-Success-0
2023-06-07 18:12:03,693 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:12:04,021 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"360.86","amountWithoutTax":"360.86","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"360.86000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"360.86","amountWithoutTax":"360.86","backType":"0","balanceAmount":"360.86","billCode":"ER202302202383","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60064446680221577903","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"872->--287>9-/+4/92*/06+-9<73+8-20+-7583>4//8*0<8922+486>//*90->7<69>4-/65>9289448-5<0158-20+-7583>4//8*672/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124847","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1627602338103427072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688561113041269.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1627602352162746368","invoiceNo":"26980934","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230215","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13501993036","purchaserAddress":"13501993036","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90002096148，账单月：202301。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":"1676885614701","scanUserId":"6082067256900944048","scanUserName":"陈莉","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/2023/02/20/167688561113041269.jpeg?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:04,068 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:12:04,068 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105438", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]}
2023-06-07 18:12:04,083 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:12:04,083 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"360.86000000","amountWithoutTax":"360.86","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"360.86"}],"invoiceMain":{"scanTime":"1676885614701","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627602338103427072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688561113041269.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"360.86","scanUserId":"6082067256900944048","createUserCode":"124847","chargeUpPeriod":"","billCode":"ER202302202383","balanceAmount":"360.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627602352162746368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26980934","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002096148，账单月：202301。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688561113041269.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13501993036","chargeUpAmount":"","amountWithTax":"360.86","invoiceStatus":"1","scanUserName":"陈莉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","billCode":"ER202302202383","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686132731455}
2023-06-07 18:12:05,302 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305063400", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1654652338938060800","InvoiceNo":"89107513","VATAmountB":"0","Invoiceattachment":{"id":"1a60ba69-427f-4c4c-9e8b-370e26d440bd","name":"168333234464219413.jpeg","fileSize":164688},"TotalAmountinclVATC":"105","AmountwithoutVATA":105,"userCode":"10002284","userName":"法徳学校杨浦校区","InvoiceId":"1654641911639576576","imageId":"1654641897827729408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2023-05-06","TaxRate":"","InvoceType":"电子发票","_id":"19d8678d-61ef-4333-b958-6d4a58f062ce","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"telephone fee","Attachments":null,"Lineitemtext":"202305沈序霞telephone fee","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"}]}
2023-06-07 18:12:05,302 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305063400-Approve-2
2023-06-07 18:12:05,302 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305063400","status":"2"}
2023-06-07 18:12:05,724 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:12:05,724 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305063400-Success-0
2023-06-07 18:12:05,724 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:12:05,943 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:12:05,943 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105395", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":105}]}
2023-06-07 18:12:06,099 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:12:06,099 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.00","amountWithoutTax":"105.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"105.00"}],"invoiceMain":{"scanTime":"1683332344854","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654641897827729408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600311","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168333234464219413.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202305063400","balanceAmount":"105.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654641911639576576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89107513","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"沈序霞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230506","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15618091181;账期:202304","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168333234464219413.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"105.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","billCode":"ER202305063400","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686132733509}
2023-06-07 18:12:06,099 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"105.00","amountWithoutTax":"105.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"105.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"105.00","amountWithoutTax":"105.00","backType":"0","balanceAmount":"105.00","billCode":"ER202305063400","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17854934211279641972","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"0378-7>-033*2*-040<17<9-506681<5+1710>78-7>-033*2*-006*44078-7>-033*2*-0404>620818849230-17<3*016664194/40900293","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654641897827729408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168333234464219413.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600311","invoiceId":"1654641911639576576","invoiceNo":"89107513","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704504","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"沈序霞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:15618091181;账期:202304","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683332344854","scanUserId":"6082067256900944015","scanUserName":"法徳学校杨浦校区","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168333234464219413.jpeg?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:06,583 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305313672", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"52920682","invoicetype":"出租车票","Amount":"120.9","Invoiceattachment":{"id":"2c2d2ab9-3316-4ff7-a8f4-01d1cc044a34","name":"168549764150974086.jpeg","fileSize":321822},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1663723822928367616","imageId":"1663723811159158784","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-05-22","OriInvoiceAmount":"120.90","invoicedate":"","_id":"1663723848973684736","__ctxidx":0,"Data":"2023-05-22","field_11":"202305Zhu HongQi 朱红齐差旅报销"},{"InvoiceNo":"81640012","invoicetype":"出租车票","Amount":"123","Invoiceattachment":{"id":"47ec3063-cf69-4327-8c2e-90de0a2d0fc2","name":"168549764094539102.jpeg","fileSize":233928},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1663723820885741568","imageId":"1663723809200414720","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-05-24","OriInvoiceAmount":"123.00","invoicedate":"","_id":"1663723848780750848","__ctxidx":1,"Data":"2023-05-24","field_11":"202305Zhu HongQi 朱红齐差旅报销"},{"InvoiceNo":"00200763","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"a8fb6b56-072b-4c96-9ab5-9aac1ec7bbb2","name":"168541666859473043.jpeg","fileSize":259162},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1663384199391879168","imageId":"1663384187501023232","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-05-22","OriInvoiceAmount":"46.00","invoicedate":"","_id":"1663384327899844608","__ctxidx":2,"Data":"2023-05-22","field_11":"202305Zhu HongQi 朱红齐差旅报销"},{"InvoiceNo":"34532689","invoicetype":"出租车票","Amount":"19.2","Invoiceattachment":{"id":"9e5aa0e2-9299-4fb6-bb3b-8c8289e7d53f","name":"168541667091752512.jpeg","fileSize":496778},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1663384206929043456","imageId":"1663384195830919168","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"19.20","invoicedate":"","_id":"1663384327786598400","__ctxidx":3,"Data":"","field_11":"Zhu HongQi 朱红齐差旅报销"},{"InvoiceNo":"27598992","invoicetype":"出租车票","Amount":"18.8","Invoiceattachment":{"id":"c65f9724-b7b7-40d5-9b97-906cbde24476","name":"16854166713821147.jpeg","fileSize":217107},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1663384208204111872","imageId":"1663384198754336768","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-05-23","OriInvoiceAmount":"18.80","invoicedate":"","_id":"1663384327694323712","__ctxidx":4,"Data":"2023-05-23","field_11":"202305Zhu HongQi 朱红齐差旅报销"}]}
2023-06-07 18:12:06,583 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305313672-Approve-2
2023-06-07 18:12:06,583 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305313672","status":"2"}
2023-06-07 18:12:07,036 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:12:07,036 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305313672-Success-0
2023-06-07 18:12:07,036 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:12:07,208 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"120.90","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168549764090242412","billCode":"ER202305313672","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1685497649654","commitUserId":"6082067222541205539","commitUserName":"朱红齐","commodityInspectionNo":"","createTime":"1685497644507","createUserCode":"136507","createUserId":"6082067222541205539","createUserName":"朱红齐","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:14","getOnTime":"12:56","handleStatus":"0","height":"1719","hookTime":"","imageFileUrl":"","imageId":"1663723811159158784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168549764150974086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"164001934010","invoiceDate":"","invoiceId":"1663723822928367616","invoiceNo":"52920682","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"58.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"宁夏回族自治区","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685497641719","scanUserId":"6082067222541205539","scanUserName":"朱红齐","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/2023/05/31/168549764150974086.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684684800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686132734655","updateUserId":"6082067222541205539","updateUserName":"朱红齐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"626","xPoint":"443","yPoint":"193"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:07,224 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"123.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168549764090242412","billCode":"ER202305313672","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1685497649587","commitUserId":"6082067222541205539","commitUserName":"朱红齐","commodityInspectionNo":"","createTime":"1685497644014","createUserCode":"136507","createUserId":"6082067222541205539","createUserName":"朱红齐","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:55","getOnTime":"11:34","handleStatus":"0","height":"1427","hookTime":"","imageFileUrl":"","imageId":"1663723809200414720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168549764094539102.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"164001834010","invoiceDate":"","invoiceId":"1663723820885741568","invoiceNo":"81640012","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"59.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"宁夏回族自治区","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685497641257","scanUserId":"6082067222541205539","scanUserName":"朱红齐","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/2023/05/31/168549764094539102.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684857600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686132734655","updateUserId":"6082067222541205539","updateUserName":"朱红齐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"545","xPoint":"475","yPoint":"245"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:07,318 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"46.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168541666856132311","billCode":"ER202305313672","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1685416699844","commitUserId":"6082067222541205539","commitUserName":"朱红齐","commodityInspectionNo":"","createTime":"1685416671944","createUserCode":"136507","createUserId":"6082067222541205539","createUserName":"朱红齐","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:06","getOnTime":"05:52","handleStatus":"0","height":"1558","hookTime":"","imageFileUrl":"","imageId":"1663384187501023232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541666859473043.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1663384199391879168","invoiceNo":"00200763","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"13.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685416669132","scanUserId":"6082067222541205539","scanUserName":"朱红齐","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/2023/05/30/168541666859473043.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684684800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686132734655","updateUserId":"6082067222541205539","updateUserName":"朱红齐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"587","xPoint":"229","yPoint":"41"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:07,333 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.20","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168541666856132311","billCode":"ER202305313672","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1685416700022","commitUserId":"6082067222541205539","commitUserName":"朱红齐","commodityInspectionNo":"","createTime":"1685416673744","createUserCode":"136507","createUserId":"6082067222541205539","createUserName":"朱红齐","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:22","getOnTime":"14:05","handleStatus":"0","height":"1897","hookTime":"","imageFileUrl":"","imageId":"1663384195830919168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541667091752512.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"164001934010","invoiceDate":"","invoiceId":"1663384206929043456","invoiceNo":"34532689","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"宁夏回族自治区","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685416671119","scanUserId":"6082067222541205539","scanUserName":"朱红齐","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/2023/05/30/168541667091752512.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686132734655","updateUserId":"6082067222541205539","updateUserName":"朱红齐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1049","xPoint":"67","yPoint":"72"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:07,364 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"18.80","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168541666856132311","billCode":"ER202305313672","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1685416700069","commitUserId":"6082067222541205539","commitUserName":"朱红齐","commodityInspectionNo":"","createTime":"1685416674045","createUserCode":"136507","createUserId":"6082067222541205539","createUserName":"朱红齐","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:13","getOnTime":"09:56","handleStatus":"0","height":"1504","hookTime":"","imageFileUrl":"","imageId":"1663384198754336768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/16854166713821147.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"164001934019","invoiceDate":"","invoiceId":"1663384208204111872","invoiceNo":"27598992","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"宁夏回族自治区","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685416671818","scanUserId":"6082067222541205539","scanUserName":"朱红齐","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/2023/05/30/16854166713821147.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684771200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686132734655","updateUserId":"6082067222541205539","updateUserName":"朱红齐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"604","xPoint":"303","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:07,396 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:12:07,396 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685416669132","uploadStatus":"0","createUserName":"朱红齐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685416699844","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1663384199391879168","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1558","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663384187501023232","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205539","updateUserName":"朱红齐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541666859473043.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1684684800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136507","scanUserId":"6082067222541205539","chargeUpPeriod":"","billCode":"ER202305313672","updateTime":"1686132734655","extFields":"","rootRegion":"","createTime":"1685416671944","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"587","chargeTaxAuthorityCode":"","invoiceId":"1663384199391879168","isChange":"0","isSalesList":"0","yPoint":"41","createUserId":"6082067222541205539","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"229","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00200763","ticketCode":"ticketTaxi","mileage":"13.9","billEntityCode":"expensesBill","batchNo":"168541666856132311","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":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:06","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541666859473043.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205539","paymentStatus":"0","parentImageId":0,"commitUserName":"朱红齐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"46.00","scanUserName":"朱红齐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685416671119","uploadStatus":"0","createUserName":"朱红齐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685416700022","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1663384206929043456","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1897","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663384195830919168","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205539","updateUserName":"朱红齐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"164001934010","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541667091752512.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"宁夏回族自治区","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136507","scanUserId":"6082067222541205539","chargeUpPeriod":"","billCode":"ER202305313672","updateTime":"1686132734655","extFields":"","rootRegion":"","createTime":"1685416673744","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1049","chargeTaxAuthorityCode":"","invoiceId":"1663384206929043456","isChange":"0","isSalesList":"0","yPoint":"72","createUserId":"6082067222541205539","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"67","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"34532689","ticketCode":"ticketTaxi","mileage":"8.4","billEntityCode":"expensesBill","batchNo":"168541666856132311","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":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541667091752512.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205539","paymentStatus":"0","parentImageId":0,"commitUserName":"朱红齐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:05","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.20","scanUserName":"朱红齐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685416671818","uploadStatus":"0","createUserName":"朱红齐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685416700069","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1663384208204111872","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1504","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663384198754336768","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205539","updateUserName":"朱红齐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"164001934019","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/16854166713821147.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1684771200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"宁夏回族自治区","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136507","scanUserId":"6082067222541205539","chargeUpPeriod":"","billCode":"ER202305313672","updateTime":"1686132734655","extFields":"","rootRegion":"","createTime":"1685416674045","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"604","chargeTaxAuthorityCode":"","invoiceId":"1663384208204111872","isChange":"0","isSalesList":"0","yPoint":"28","createUserId":"6082067222541205539","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"303","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"27598992","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"168541666856132311","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":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:13","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/16854166713821147.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205539","paymentStatus":"0","parentImageId":0,"commitUserName":"朱红齐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:56","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.80","scanUserName":"朱红齐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685497641257","uploadStatus":"0","createUserName":"朱红齐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685497649587","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1663723820885741568","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1427","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663723809200414720","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205539","updateUserName":"朱红齐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"164001834010","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168549764094539102.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1684857600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"宁夏回族自治区","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136507","scanUserId":"6082067222541205539","chargeUpPeriod":"","billCode":"ER202305313672","updateTime":"1686132734655","extFields":"","rootRegion":"","createTime":"1685497644014","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"545","chargeTaxAuthorityCode":"","invoiceId":"1663723820885741568","isChange":"0","isSalesList":"0","yPoint":"245","createUserId":"6082067222541205539","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"475","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"81640012","ticketCode":"ticketTaxi","mileage":"59.5","billEntityCode":"expensesBill","batchNo":"168549764090242412","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":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168549764094539102.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205539","paymentStatus":"0","parentImageId":0,"commitUserName":"朱红齐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:34","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"123.00","scanUserName":"朱红齐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685497641719","uploadStatus":"0","createUserName":"朱红齐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialIn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2023-06-07 18:12:07,522 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:12:07,522 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105510", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":-473},{"BudgetAccount":"52512001","Amount":-1500},{"BudgetAccount":"52512003","Amount":-160}]}
2023-06-07 18:12:08,585 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306013679", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z178L042034","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"2cbb596c-38d3-48ff-ba9b-ffe406c1fa2b","name":"168553536785110657.jpeg","fileSize":39701},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1663882062458789888","imageId":"1663882060562964480","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-05-31","OriInvoiceAmount":"144.00","invoicedate":"","_id":"1663882994725429248","__ctxidx":0,"Data":"2023-05-31","field_11":"202305Wang Chen 王忱2023/5/31 NB-ALPS 常规审核&培训"},{"InvoiceNo":"Z38Z021634","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"41f11542-f2da-4df1-b682-6f12611a55bf","name":"168553536785110657.jpeg","fileSize":46197},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1663882061238251520","imageId":"1663882060378415104","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-05-31","OriInvoiceAmount":"144.00","invoicedate":"","_id":"1663882994461188096","__ctxidx":1,"Data":"2023-05-31","field_11":"202305Wang Chen 王忱2023/5/31 NB-ALPS 常规审核&培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"27.5","InvoiceNo":"74912475","Date":"2023-05-31","AmountexclVAT":"25.94","InvoiceAttachment":{"id":"cd3dd66f-484a-4e46-8ba5-18d8e53f9cb7","name":"16855353508623166.jpeg","fileSize":322240},"InvoiceVATAmount":"0","InvoiceId":"1663881988303495168","imageId":"1663881976152592384","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"27.50","_id":"1664026509266657280","__ctxidx":0,"Remark":"早餐20，午餐晚餐30","field_10":"202305Wang Chen 王忱2023/5/31 NB-ALPS 常规审核&培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"53.32","InvoiceNo":"13522131","Date":"2023-05-31","AmountexclVAT":"50.3","InvoiceAttachment":{"id":"d7184859-d51c-4918-af78-2cad93963cc3","name":"168553548494767030.jpeg","fileSize":381747},"InvoiceVATAmount":"0","InvoiceId":"1663882553800523776","imageId":"1663882537971224576","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"53.32","_id":"1664026509275041792","__ctxidx":1,"Remark":"早餐20，午餐晚餐30","field_10":"202305Wang Chen 王忱2023/5/31 NB-ALPS 常规审核&培训"}]}
2023-06-07 18:12:08,585 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306013679-Approve-2
2023-06-07 18:12:08,585 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306013679","status":"2"}
2023-06-07 18:12:09,069 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:12:09,069 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306013679-Success-0
2023-06-07 18:12:09,069 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:12:09,273 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"53.32","amountWithoutTax":"50.30","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"3.02","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"53.32","amountWithoutTax":"50.30","backType":"0","balanceAmount":"53.32","billCode":"ER202306013679","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07078313721560726477","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"0083/903*+8*>837*-9927++>/-7</+01+328+107>3123990/0*26990<89*+3364-172--82*1**6942913*-46782633/52017->8197<441/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663882537971224576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168553548494767030.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1663882553800523776","invoiceNo":"13522131","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667117005142","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_13522131_20230531_C5F2E5G8&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230531","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_13522131_20230531_C5F2E5G8&type=12","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":"1685535485144","scanUserId":"6082067291260682349","scanUserName":"王忱","sellerAddrTel":"上海市黄浦区复兴东路2号9楼021-23029815","sellerAddress":"上海市黄浦区复兴东路2号9楼021-23029815","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行第一营业部97990078801600003004","sellerBankName":"上海浦东发展银行第一营业部97990078801600003004","sellerCode":"","sellerName":"上海松月楼餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310101MA1FPMK65T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168553548494767030.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.02","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:09,273 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"27.50","amountWithoutTax":"25.94","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"1.56","taxRate":"6.00","type":"","unitPrice":"25.94000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.50","amountWithoutTax":"25.94","backType":"0","balanceAmount":"27.50","billCode":"ER202306013679","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56777096113645095602","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"<3-+79>54-44/981*/455687<*23090>7*245*-+4/*69/6>-<041/2494-/014/39+549/987-/4//6>6<86-2-0>7+544*382**299068<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663881976152592384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855353508623166.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1663881988303495168","invoiceNo":"74912475","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SHA311","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565721330","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":"20230531","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":"1685535351198","scanUserId":"6082067291260682349","scanUserName":"王忱","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","sellerAddress":"上海市杨浦区双辽路768号021-24268000","sellerBankAccount":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","sellerBankName":"上海银行江苏路支行316434-00006750417","sellerCode":"","sellerName":"上海肯德基有限公司","sellerNo":"","sellerTaxNo":"91310000607206718D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855353508623166.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.56","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:09,367 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"144.00","amountWithoutTax":"","backType":"0","batchNo":"168553536784940256","billCode":"ER202306013679","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101021982****444X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10000514","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663882060378415104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168553536785110657.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_447,y_1030,w_583,h_913/rotate,270","invoiceId":"1663882061238251520","invoiceNo":"Z38Z021634","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"王忱","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1685535368798","scanUserId":"6082067291260682349","scanUserName":"王忱","seat":"06车17B号","seatType":"二等座始发改签","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168553536785110657.jpeg?response-content-type=image/jpg","startDate":"1685462400000","startStation":"宁波","startTime":"15:26","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.89","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G7518","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:09,367 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"144.00","amountWithoutTax":"","backType":"0","batchNo":"168553536784940256","billCode":"ER202306013679","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101021982****444X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10000514","endStation":"宁波","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663882060562964480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168553536785110657.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_0,w_615,h_951/rotate,270","invoiceId":"1663882062458789888","invoiceNo":"Z178L042034","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"王忱","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1685535368798","scanUserId":"6082067291260682349","scanUserName":"王忱","seat":"09车09F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168553536785110657.jpeg?response-content-type=image/jpg","startDate":"1685462400000","startStation":"上海虹桥","startTime":"08:03","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.89","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G7503","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:09,367 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:12:09,367 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"25.94000000","amountWithoutTax":"25.94","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.56","amountWithTax":"27.50"}],"invoiceMain":{"scanTime":"1685535351198","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663881976152592384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310000607206718D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855353508623166.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海肯德基有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"25.94","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202306013679","balanceAmount":"27.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663881988303495168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74912475","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230531","taxAmount":"1.56","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855353508623166.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"27.50","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685535368798","trains":"G7518","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z38Z021634","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168553536784940256","settlementNo":"","chargeUpStatus":"0","imageId":"1663882060378415104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车17B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168553536785110657.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"王忱","checkerName":"","taxAmount":"11.89","startDate":"1685462400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168553536785110657.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_447,y_1030,w_583,h_913/rotate,270","startTime":"15:26","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202306013679","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1663882061238251520","amountWithTax":"144.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685535368798","trains":"G7503","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z178L042034","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"168553536784940256","settlementNo":"","chargeUpStatus":"0","imageId":"1663882060562964480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"09车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168553536785110657.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"王忱","checkerName":"","taxAmount":"11.89","startDate":"1685462400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168553536785110657.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_0,w_615,h_951/rotate,270","startTime":"08:03","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202306013679","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1663882062458789888","amountWithTax":"144.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"50.30","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.02","amountWithTax":"53.32"}],"invoiceMain":{"scanTime":"1685535485144","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663882537971224576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310101MA1FPMK65T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168553548494767030.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海松月楼餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.30","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202306013679","balanceAmount":"53.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663882553800523776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行第一营业部97990078801600003004","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区复兴东路2号9楼021-23029815","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13522131","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230531","taxAmount":"3.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_13522131_20230531_C5F2E5G8&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168553548494767030.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_13522131_20230531_C5F2E5G8&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"53.32","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","billCode":"ER202306013679","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686132736798}
2023-06-07 18:12:09,539 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:12:09,539 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-288},{"BudgetAccount":"52512003","Amount":-80},{"BudgetAccount":"52512006","Amount":-200},{"BudgetAccount":"52512008","Amount":368}]}
2023-06-07 18:12:10,679 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305103460", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1656097245259108352","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"bf32a091-ab93-4283-ba8e-2b52664c7ef5","name":"168367920328573985.jpeg","fileSize":411332},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"977523","userName":"杭州汉基国际学校","InvoiceId":"1656096745014165504","imageId":"1656096728559919104","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":96,"Date":"2023-05-10","TaxRate":"","InvoceType":"","_id":"7972fcee-7aac-4f68-85c2-70992fe387e1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202305刘美玲健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-06-07 18:12:10,679 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305103460-Approve-2
2023-06-07 18:12:10,679 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305103460","status":"2"}
2023-06-07 18:12:11,179 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:12:11,195 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305103460-Success-0
2023-06-07 18:12:11,195 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:12:11,383 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168367920324738462","billCode":"ER202305103460","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"977523","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1683679418137","imageFileUrl":"","imageId":"1656096728559919104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168367920328573985.jpeg?response-content-type=image/jpg","invoiceId":"1656096745014165504","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"刘美玲健康证发票","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683679203527","scanUserId":"6082067188181467201","scanUserName":"杭州汉基国际学校","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168367920328573985.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:11,429 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:12:11,429 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1683679418137","signForStatus":"0","scanTime":"1683679203527","personRemark":"刘美玲健康证发票","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168367920324738462","chargeUpStatus":"0","imageId":"1656096728559919104","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168367920328573985.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168367920328573985.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067188181467201","createUserCode":"977523","chargeUpPeriod":"","billCode":"ER202305103460","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656096745014165504","scanUserName":"杭州汉基国际学校","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"977523","billCodeType":"expensesBill","billCode":"ER202305103460","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686132738926}
2023-06-07 18:12:11,429 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:12:11,429 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105066", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":96}]}
2023-06-07 18:12:13,667 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305303656", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"01511307","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"cd0acd6d-67d6-4f2a-968f-c3e2203c4e82","name":"168540406344738793.jpeg","fileSize":26160},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331336200388608","imageId":"1663331332064804864","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1663337252029997056","__ctxidx":1,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16177249","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ed7007d3-8ed0-4c45-b1ea-5b3af1981bfe","name":"168540406344738793.jpeg","fileSize":24837},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331338943475712","imageId":"1663331332589105152","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663337249035259904","__ctxidx":2,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"01511314","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"2e8accb4-e432-4c11-8620-336a6b24beb9","name":"168540406408083042.jpeg","fileSize":26691},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331336192004096","imageId":"1663331333599928320","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1663337248905236480","__ctxidx":3,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"01511312","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"7280fb03-72b2-4e7d-a3d4-7fd13ee9988d","name":"168540406408083042.jpeg","fileSize":21984},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331338800857088","imageId":"1663331334120013824","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1663337248871686144","__ctxidx":4,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281961","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4537f4b0-0663-4d85-9ff2-69d7b808018e","name":"168540406278133696.jpeg","fileSize":24127},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331336649187328","imageId":"1663331329799888896","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663337248850710528","__ctxidx":5,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"01511310","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"b08a91c6-7cf4-4299-9594-82efcaddf751","name":"168540406344738793.jpeg","fileSize":26724},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331335206342656","imageId":"1663331331892850688","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1663333356834394112","__ctxidx":6,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"05974593","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"91710b3a-a01a-44a9-a1c7-2661703508f8","name":"168540406537050823.jpeg","fileSize":24147},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331346598080512","imageId":"1663331340973514752","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1663333356746313728","__ctxidx":7,"Data":"","field_13":"DWI YULIANTIParking 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Fee"},{"InvoiceNo":"14281991","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"62d6dcfa-ef41-42bd-88ce-6272da5e727a","name":"168540406211164753.jpeg","fileSize":25419},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331333503459328","imageId":"1663331328524816384","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663333310801911808","__ctxidx":50,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"04870638","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4cc81b7b-f053-43c1-b1c8-95dc7d6cdb96","name":"168540406140043930.jpeg","fileSize":26568},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331329569193984","imageId":"1663331325706252288","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1663333310738997248","__ctxidx":51,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"19797781","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"22626bbe-81dc-4d32-a71e-6e7f1f9a42ce","name":"168540406211164753.jpeg","fileSize":22963},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331330529689600","imageId":"1663331327966973952","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663333310671888385","__ctxidx":52,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"02649505","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"37c37c6a-eac3-40a3-95b4-ec7dbb7475d0","name":"168540406058249036.jpeg","fileSize":26914},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331328034091008","imageId":"1663331322342412288","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663333310671888384","__ctxidx":53,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"03804744","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"631cc428-ede5-45c4-a41b-7238894b0eb6","name":"168540406140043930.jpeg","fileSize":23072},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331328591933440","imageId":"1663331325530091520","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663333308562153472","__ctxidx":54,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"02649506","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"19c769a0-db96-4fcf-b2f9-82dfed14fe56","name":"168540406058249036.jpeg","fileSize":22701},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331328952631296","imageId":"1663331322522771456","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663333308318879744","__ctxidx":55,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281988","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4ed69fb5-a2cc-40d0-889f-1f981fb23c80","name":"168540406211164753.jpeg","fileSize":24728},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331332530376704","imageId":"1663331328352849920","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663333308167888896","__ctxidx":56,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16177248","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e2b2bab0-4045-4a7b-90b1-721a7314d9f3","name":"168540406140043930.jpeg","fileSize":27684},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331330525503488","imageId":"1663331325882413056","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663331862336774144","__ctxidx":57,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"03804743","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a02baddd-d71e-4db7-8285-b033cbb6b6a8","name":"168540406140043930.jpeg","fileSize":24256},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331332291305472","imageId":"1663331326234730496","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663331862139641856","__ctxidx":58,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"19797780","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d2416720-4875-43b7-a802-cd801f0f4ed6","name":"168540406211164753.jpeg","fileSize":21994},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331329627914240","imageId":"1663331327778234368","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663331861850230784","__ctxidx":59,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"02486761","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d0c46ed7-f831-4d31-ab79-8654bb5cadbc","name":"168540406058249036.jpeg","fileSize":24061},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331325953712128","imageId":"1663331321994280960","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663331861690847232","__ctxidx":60,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"13019664","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8aa78ee2-a272-4ea6-8dfb-802283e701a4","name":"168540406140043930.jpeg","fileSize":23985},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331327815979008","imageId":"1663331325337153536","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663331861019762688","__ctxidx":61,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"03035521","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"47f1af84-b978-42ae-a81b-857c594cc0d5","name":"168540406058249036.jpeg","fileSize":20549},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331324800274432","imageId":"1663331321797152768","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663331848281657344","__ctxidx":62,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"01870459","invoicetype":"出租车票","Amount":"64","Invoiceattachment":{"id":"1d8e17c5-698d-40a2-a523-80c4d935174c","name":"168540491544455375.jpeg","fileSize":526747},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663334902344450048","imageId":"1663334889941897216","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2023-05-09","OriInvoiceAmount":"64.00","invoicedata":"","_id":"1663334922341584896","__ctxidx":59,"Data":"2023-05-09","field_12":"202305DWI YULIANTIParking Fee","_del":null}]}
2023-06-07 18:12:13,667 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305303656-Approve-2
2023-06-07 18:12:13,667 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305303656","status":"2"}
2023-06-07 18:12:14,479 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305233603", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1656464051580706816","InvoiceNo":"44600545","VATAmountB":"0","Invoiceattachment":{"id":"daab00a3-acc8-47b3-9768-eb9a751434d3","name":"N45_06c69090-ef97-11ed-a670-7967cf69c2cd.jpg","fileSize":119024},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003739","userName":"冯明明","InvoiceId":"1656463916634476544","imageId":"1656463590904832000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-05-11","TaxRate":"","InvoceType":"电子发票","_id":"8591f4aa-4df0-45c1-8427-f8a9cafd8cde","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月话费","Attachments":null,"Lineitemtext":"202305冯明明4月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-07 18:12:14,479 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305233603-Approve-2
2023-06-07 18:12:14,479 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305233603","status":"2"}
2023-06-07 18:12:14,604 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:12:14,604 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305303656-Success-0
2023-06-07 18:12:14,604 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:12:14,792 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:12:14,792 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":471}]}
2023-06-07 18:12:14,823 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331325337153536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406140043930.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_607,h_419/rotate,0","invoiceCode":"131002027756","invoiceId":"1663331327815979008","invoiceNo":"13019664","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404061855","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406140043930.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:14,932 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331322891874304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406058249036.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_403,w_541,h_404/rotate,0","invoiceCode":"131002027754","invoiceId":"1663331330701660160","invoiceNo":"03727238","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404061065","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406058249036.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:14,932 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331329036521472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406278133696.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_28,w_542,h_366/rotate,0","invoiceCode":"131002027758","invoiceId":"1663331332551344128","invoiceNo":"14281970","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404063197","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406278133696.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:14,932 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331321797152768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406058249036.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_78,w_541,h_391/rotate,0","invoiceCode":"131002127752","invoiceId":"1663331324800274432","invoiceNo":"03035521","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404061065","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406058249036.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:14,948 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:12:14,948 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305233603-Success-0
2023-06-07 18:12:14,948 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:12:14,948 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331329221074944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406278133696.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_15,w_516,h_392/rotate,0","invoiceCode":"131002027758","invoiceId":"1663331333524422656","invoiceNo":"14281977","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404063197","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406278133696.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:14,964 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331321600020480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406058249036.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1128,w_554,h_429/rotate,0","invoiceCode":"131002127752","invoiceId":"1663331323558768640","invoiceNo":"02486760","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404061065","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406058249036.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,073 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331325706252288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406140043930.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1140,w_604,h_442/rotate,0","invoiceCode":"131001827668","invoiceId":"1663331329569193984","invoiceNo":"04870638","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404061855","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406140043930.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,089 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331325882413056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406140043930.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_740,w_554,h_429/rotate,0","invoiceCode":"131002027755","invoiceId":"1663331330525503488","invoiceNo":"16177248","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404061855","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406140043930.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,104 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331328524816384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406211164753.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1090,w_554,h_429/rotate,0","invoiceCode":"131002027758","invoiceId":"1663331333503459328","invoiceNo":"14281991","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404062510","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406211164753.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,104 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331326406688768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406140043930.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_753,w_616,h_416/rotate,0","invoiceCode":"131002127754","invoiceId":"1663331333272772608","invoiceNo":"01324045","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404061855","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406140043930.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,229 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331321994280960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406058249036.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_1140,w_542,h_417/rotate,0","invoiceCode":"131002127752","invoiceId":"1663331325953712128","invoiceNo":"02486761","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404061065","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406058249036.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,245 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331327778234368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406211164753.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_53,w_542,h_366/rotate,0","invoiceCode":"131002027753","invoiceId":"1663331329627914240","invoiceNo":"19797780","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404062510","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406211164753.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,261 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331322522771456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406058249036.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_428,w_554,h_379/rotate,0","invoiceCode":"131002127752","invoiceId":"1663331328952631296","invoiceNo":"02649506","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404061065","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406058249036.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,276 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331322707324928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406058249036.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_65,w_529,h_379/rotate,0","invoiceCode":"131002027754","invoiceId":"1663331329778921472","invoiceNo":"03727239","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404061065","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406058249036.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,354 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331325530091520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406140043930.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_390,w_591,h_404/rotate,0","invoiceCode":"131002127754","invoiceId":"1663331328591933440","invoiceNo":"03804744","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404061855","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406140043930.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,386 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331331892850688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406344738793.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_403,w_579,h_404/rotate,0","invoiceCode":"131001927457","invoiceId":"1663331335206342656","invoiceNo":"01511310","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404063829","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406344738793.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,386 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331328667426816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406278133696.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_340,w_566,h_404/rotate,0","invoiceCode":"131002027758","invoiceId":"1663331330408062976","invoiceNo":"14281992","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404063197","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406278133696.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,401 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331326058565632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406140043930.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1140,w_554,h_429/rotate,0","invoiceCode":"131001827668","invoiceId":"1663331331477614592","invoiceNo":"04870637","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404061855","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406140043930.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,432 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331328872951808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406211164753.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_390,w_542,h_379/rotate,0","invoiceCode":"131002027758","invoiceId":"1663331335487356928","invoiceNo":"14281987","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404062510","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406211164753.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,479 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331322342412288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406058249036.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_753,w_542,h_441/rotate,0","invoiceCode":"131002127752","invoiceId":"1663331328034091008","invoiceNo":"02649505","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404061065","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406058249036.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,479 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331329057501184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406211164753.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_353,w_529,h_416/rotate,0","invoiceCode":"131002027758","invoiceId":"1663331336410103808","invoiceNo":"14281986","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404062510","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406211164753.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,479 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331332228386816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406344738793.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_765,w_541,h_417/rotate,0","invoiceCode":"131001927457","invoiceId":"1663331337018281984","invoiceNo":"01511311","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404063829","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406344738793.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,479 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331327966973952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406211164753.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_40,w_529,h_367/rotate,0","invoiceCode":"131002027753","invoiceId":"1663331330529689600","invoiceNo":"19797781","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404062510","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406211164753.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,479 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331328143138816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406211164753.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_1103,w_542,h_429/rotate,0","invoiceCode":"131002027758","invoiceId":"1663331331326611456","invoiceNo":"14281990","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404062510","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406211164753.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,479 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331331485995008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406344738793.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1140,w_579,h_417/rotate,0","invoiceCode":"131002027755","invoiceId":"1663331333335683072","invoiceNo":"16177232","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404063829","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406344738793.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,495 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331328352849920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406211164753.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_728,w_554,h_404/rotate,0","invoiceCode":"131002027758","invoiceId":"1663331332530376704","invoiceNo":"14281988","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404062510","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406211164753.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,495 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331326234730496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406140043930.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_378,w_567,h_404/rotate,0","invoiceCode":"131002127754","invoiceId":"1663331332291305472","invoiceNo":"03804743","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404061855","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406140043930.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,526 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331328856162304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406278133696.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_703,w_542,h_404/rotate,0","invoiceCode":"131002027758","invoiceId":"1663331331326619648","invoiceNo":"14281969","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404063197","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406278133696.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,542 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331333948051456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406408083042.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1153,w_579,h_429/rotate,0","invoiceCode":"131002027755","invoiceId":"1663331337840369664","invoiceNo":"16177247","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404064455","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406408083042.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,557 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331334291984384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406408083042.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_765,w_579,h_417/rotate,0","invoiceCode":"131002027655","invoiceId":"1663331339786522624","invoiceNo":"02809818","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404064455","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406408083042.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,557 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331339945910272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406537050823.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_15,w_604,h_417/rotate,0","invoiceCode":"131001927556","invoiceId":"1663331341707517952","invoiceNo":"10041125","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404065806","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406537050823.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,604 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331328700981248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406211164753.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_740,w_554,h_392/rotate,0","invoiceCode":"131002027758","invoiceId":"1663331334468145152","invoiceNo":"14281989","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404062510","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406211164753.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,636 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331332064804864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406344738793.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_582,h_432/rotate,0","invoiceCode":"131001927457","invoiceId":"1663331336200388608","invoiceNo":"01511307","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404063829","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406344738793.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,636 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331331695706112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406344738793.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_28,w_566,h_416/rotate,0","invoiceCode":"131001927457","invoiceId":"1663331334417809408","invoiceNo":"01511309","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404063829","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406344738793.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,636 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331333776093184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406408083042.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_403,w_557,h_404/rotate,0","invoiceCode":"131001927457","invoiceId":"1663331337014091776","invoiceNo":"01511315","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404064455","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406408083042.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,651 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331332417134592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406344738793.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_765,w_567,h_417/rotate,0","invoiceCode":"131001827668","invoiceId":"1663331337815195648","invoiceNo":"04870636","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404063829","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406344738793.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,651 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331337651621888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406472261065.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_365,w_567,h_417/rotate,0","invoiceCode":"131001927457","invoiceId":"1663331341011259392","invoiceNo":"01511317","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404065111","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406472261065.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,667 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331334120013824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406408083042.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_403,w_567,h_404/rotate,0","invoiceCode":"131001927457","invoiceId":"1663331338800857088","invoiceNo":"01511312","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404064455","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406408083042.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,667 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:12:15,667 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1683766670316","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656463590904832000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168376667002980517.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1de2737b392e2f54c2c50c0a7d7de400","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405860","createUserCode":"10003739","chargeUpPeriod":"","billCode":"ER202305233603","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656463916634476544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44600545","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"冯明明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230511","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913253161 发生时间：2023年04月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168376667002980517.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230511/08/N45_06c69090-ef97-11ed-a670-7967cf69c2cd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"冯明明","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003739","billCodeType":"expensesBill","billCode":"ER202305233603","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686132742728}
2023-06-07 18:12:15,682 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331332798820352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406344738793.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_390,w_582,h_404/rotate,0","invoiceCode":"131001927457","invoiceId":"1663331340122062848","invoiceNo":"01511308","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404063829","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406344738793.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,698 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331334463959040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406408083042.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_765,w_582,h_417/rotate,0","invoiceCode":"131001927457","invoiceId":"1663331341015457792","invoiceNo":"01511313","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404064455","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406408083042.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,698 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331340797353984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406537050823.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1140,w_579,h_417/rotate,0","invoiceCode":"131002027657","invoiceId":"1663331345604022272","invoiceNo":"05974595","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404065806","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406537050823.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:15,729 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:12:15,729 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105264", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2023-06-07 18:12:15,761 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:12:15,761 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-06-07 18:12:58,632 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305153538", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1658031669273956352","InvoiceNo":"75218583","VATAmountB":"0","Invoiceattachment":{"id":"48b2528f-d2b0-47ce-be97-652663cd845d","name":"168414049580969903.png","fileSize":120990},"TotalAmountinclVATC":"144","AmountwithoutVATA":144,"userCode":"10003796","userName":"向吕","InvoiceId":"1658031541059588096","imageId":"1658031529462341632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":144,"Date":"2023-04-30","TaxRate":"","InvoceType":"电子发票","_id":"c7cb236d-7d1b-486a-ba99-c69e51feb9b8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费用202304月","Attachments":null,"Lineitemtext":"202304Peggy Lv 向吕手机费用202304月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1658031671060729856","InvoiceNo":"47082721","VATAmountB":"0","Invoiceattachment":{"id":"dfcfd626-462f-4fcf-a9ca-43738ee30725","name":"168414049756672392.png","fileSize":138832},"TotalAmountinclVATC":"144","AmountwithoutVATA":144,"userCode":"10003796","userName":"向吕","InvoiceId":"1658031547858554880","imageId":"1658031536617824256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":144,"Date":"2023-03-31","TaxRate":"","InvoceType":"电子发票","_id":"7db931f8-8a4f-4704-bc01-baf3a6a2bc0a","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费202303月手机费","Attachments":null,"Lineitemtext":"202303Peggy Lv 向吕手机费202303月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1658031668938416128","InvoiceNo":"25972490","VATAmountB":"0","Invoiceattachment":{"id":"2b5c053f-8527-4171-91c3-c6cd207f9562","name":"168414049632032034.png","fileSize":138885},"TotalAmountinclVATC":"144","AmountwithoutVATA":144,"userCode":"10003796","userName":"向吕","InvoiceId":"1658031542334652416","imageId":"1658031531442044928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":144,"Date":"2023-02-28","TaxRate":"","InvoceType":"电子发票","_id":"f51da338-2992-4c5d-af62-99aa9906af81","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2手机费202302月","Attachments":null,"Lineitemtext":"202302Peggy Lv 向吕2手机费202302月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1658031669571751936","InvoiceNo":"26234922","VATAmountB":"0","Invoiceattachment":{"id":"60fe188d-6b14-4ccf-ba5a-d5c7dde5a557","name":"168414049675884392.png","fileSize":120443},"TotalAmountinclVATC":"144","AmountwithoutVATA":144,"userCode":"10003796","userName":"向吕","InvoiceId":"1658031544456974336","imageId":"1658031533283348480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":144,"Date":"2023-01-31","TaxRate":"","InvoceType":"电子发票","_id":"7448d82a-612a-4624-818e-f90922eafa79","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费202301月","Attachments":null,"Lineitemtext":"202301Peggy Lv 向吕手机费202301月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1658031670662270976","InvoiceNo":"16456109","VATAmountB":"0","Invoiceattachment":{"id":"4dc33720-095e-43b2-8db9-e9888eda19c4","name":"168414049715098554.png","fileSize":109589},"TotalAmountinclVATC":"144","AmountwithoutVATA":144,"userCode":"10003796","userName":"向吕","InvoiceId":"1658031549959901184","imageId":"1658031534881378304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":144,"Date":"2022-12-31","TaxRate":"","InvoceType":"电子发票","_id":"03711779-2d21-441e-aab5-df833d2be8cb","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费2022年12月","Attachments":null,"Lineitemtext":"202212Peggy Lv 向吕手机费2022年12月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-07 18:12:58,648 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305153538-Approve-2
2023-06-07 18:12:58,648 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305153538","status":"2"}
2023-06-07 18:12:59,132 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:12:59,132 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305153538-Success-0
2023-06-07 18:12:59,132 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:12:59,289 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:12:59,289 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":720}]}
2023-06-07 18:12:59,367 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"144.00","amountWithoutTax":"144.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"144.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"144.00","amountWithoutTax":"144.00","backType":"0","balanceAmount":"144.00","billCode":"ER202305153538","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48046553934115291072","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-32-20-3/338-5++--**2403-4909/01->39939+6>*20*->899-070*0/<890647>3/35-56-9-*86021-897-201->39939+6>*20*/68/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003796","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658031533283348480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168414049675884392.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1658031544456974336","invoiceNo":"26234922","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13512140605","purchaserAddress":"13512140605","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"向吕","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10016788575，账单月：202301。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":"1684140496922","scanUserId":"6082067188181467197","scanUserName":"向吕","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/2023/05/15/168414049675884392.png?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:59,367 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"144.00","amountWithoutTax":"144.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"144.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"144.00","amountWithoutTax":"144.00","backType":"0","balanceAmount":"144.00","billCode":"ER202305153538","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72522814641461356453","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"7-66><9*+*1362>624*57+4496/799+-95622+2-8+8<9<33/-29/+93-320//-+50421<623704*13<669+/0-6+-95622+2-8+8<9<5+2>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003796","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658031536617824256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168414049756672392.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1658031547858554880","invoiceNo":"47082721","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230403","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13512140605","purchaserAddress":"13512140605","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"向吕","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10016788575，账单月：202303。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":"1684140497717","scanUserId":"6082067188181467197","scanUserName":"向吕","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/2023/05/15/168414049756672392.png?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:59,367 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"144.00","amountWithoutTax":"144.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"144.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"144.00","amountWithoutTax":"144.00","backType":"0","balanceAmount":"144.00","billCode":"ER202305153538","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76505486583474968704","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"/>5///<2151563432*2-*-3>>447+36<<85//570985-5-<<67//1-891684<6992<>-1863820*2>8>1/>8408*6<<85//570985-5-8703","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003796","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658031529462341632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168414049580969903.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1658031541059588096","invoiceNo":"75218583","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990579","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230503","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13512140605","purchaserAddress":"13512140605","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"向吕","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10016788575，账单月：202304。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":"1684140496012","scanUserId":"6082067188181467197","scanUserName":"向吕","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/2023/05/15/168414049580969903.png?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:59,382 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"144.00","amountWithoutTax":"144.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"144.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"144.00","amountWithoutTax":"144.00","backType":"0","balanceAmount":"144.00","billCode":"ER202305153538","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52382233870517281192","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"6*5-6/1+/-<>+3/85-991/3>*/+8>+4-420/-0/*--8681/+01/>2-3/>*37<029/635<2+3197-9/591/*1+>/54-420/-0/*--8681-345","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003796","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658031531442044928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168414049632032034.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1658031542334652416","invoiceNo":"25972490","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13512140605","purchaserAddress":"13512140605","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"向吕","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10016788575，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":"1684140496482","scanUserId":"6082067188181467197","scanUserName":"向吕","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/2023/05/15/168414049632032034.png?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:59,617 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"144.00","amountWithoutTax":"144.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"144.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"144.00","amountWithoutTax":"144.00","backType":"0","balanceAmount":"144.00","billCode":"ER202305153538","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68025972080018643725","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*-/5-/5+774902->-70*837105>*>1493354*3>0*/72>417>>49<+9481906<>9969944027<9708*75309>-/<493354*3>0*/72>47<9-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003796","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658031534881378304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168414049715098554.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1658031549959901184","invoiceNo":"16456109","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":"20230102","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13512140605","purchaserAddress":"13512140605","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"向吕","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10016788575，账单月：202212。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":"1684140497300","scanUserId":"6082067188181467197","scanUserName":"向吕","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/2023/05/15/168414049715098554.png?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:12:59,648 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:12:59,648 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"144.00000000","amountWithoutTax":"144.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"144.00"}],"invoiceMain":{"scanTime":"1684140496012","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658031529462341632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168414049580969903.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"144.00","scanUserId":"6082067188181467197","createUserCode":"10003796","chargeUpPeriod":"","billCode":"ER202305153538","balanceAmount":"144.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658031541059588096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75218583","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"向吕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230503","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10016788575，账单月：202304。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168414049580969903.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13512140605","chargeUpAmount":"","amountWithTax":"144.00","invoiceStatus":"1","scanUserName":"向吕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"144.00000000","amountWithoutTax":"144.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"144.00"}],"invoiceMain":{"scanTime":"1684140496482","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658031531442044928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168414049632032034.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"144.00","scanUserId":"6082067188181467197","createUserCode":"10003796","chargeUpPeriod":"","billCode":"ER202305153538","balanceAmount":"144.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658031542334652416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25972490","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"向吕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10016788575，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","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168414049632032034.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13512140605","chargeUpAmount":"","amountWithTax":"144.00","invoiceStatus":"1","scanUserName":"向吕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"144.00000000","amountWithoutTax":"144.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"144.00"}],"invoiceMain":{"scanTime":"1684140496922","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658031533283348480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168414049675884392.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"144.00","scanUserId":"6082067188181467197","createUserCode":"10003796","chargeUpPeriod":"","billCode":"ER202305153538","balanceAmount":"144.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658031544456974336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26234922","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"向吕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10016788575，账单月：202301。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168414049675884392.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13512140605","chargeUpAmount":"","amountWithTax":"144.00","invoiceStatus":"1","scanUserName":"向吕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"144.00000000","amountWithoutTax":"144.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"144.00"}],"invoiceMain":{"scanTime":"1684140497717","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658031536617824256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168414049756672392.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"144.00","scanUserId":"6082067188181467197","createUserCode":"10003796","chargeUpPeriod":"","billCode":"ER202305153538","balanceAmount":"144.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658031547858554880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47082721","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"向吕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230403","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10016788575，账单月：202303。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168414049756672392.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13512140605","chargeUpAmount":"","amountWithTax":"144.00","invoiceStatus":"1","scanUserName":"向吕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"144.00000000","amountWithoutTax":"144.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"144.00"}],"invoiceMain":{"scanTime":"1684140497300","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658031534881378304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168414049715098554.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"144.00","scanUserId":"6082067188181467197","createUserCode":"10003796","chargeUpPeriod":"","billCode":"ER202305153538","balanceAmount":"144.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658031549959901184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16456109","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"向吕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10016788575，账单月：202212。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168414049715098554.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13512140605","chargeUpAmount":"","amountWithTax":"144.00","invoiceStatus":"1","scanUserName":"向吕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003796","billCodeType":"expensesBill","billCode":"ER202305153538","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686132786883}
2023-06-07 18:13:29,355 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305203570", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1658269203694358528","InvoiceNo":"36194563","VATAmountB":"0","Invoiceattachment":{"id":"c07e132f-98c0-4041-822b-f69c7dad7015","name":"168419678447070772.jpeg","fileSize":158802},"TotalAmountinclVATC":"99.1","AmountwithoutVATA":99.1,"userCode":"977004","userName":"耀中学校（御翠园）","InvoiceId":"1658267633654439936","imageId":"1658267622094929920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.1,"Date":"2023-05-06","TaxRate":"","InvoceType":"电子发票","_id":"18b2e414-bf23-44b1-9cfe-70ab6408eefa","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202305陆慧婷通讯费","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":"45184016","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"05c80aab-fb7e-4fa1-a535-005bed39f29f","name":"168419675965188047.jpeg","fileSize":225216},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1658267530826878976","imageId":"1658267518000693248","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-05-08","_id":"1658269203996348416","__ctxidx":0,"Data":"2023-05-08","field_13":"202305陆慧婷燃油费，通讯费","_del":null},{"InvoiceNo":"11012499","invoicetype":"电子发票","Amount":"341","Invoiceattachment":{"id":"47c6fbeb-b5c1-47a5-83d2-53699630abba","name":"168419676092765267.jpeg","fileSize":171498},"AmountexclVAT":"301.77","invoiceVATamount":"0","InvoiceId":"1658267534719188992","imageId":"1658267523348439040","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"341.00","invoicedata":"2023-05-06","_id":"1658269203866329088","__ctxidx":1,"Data":"2023-05-06","field_13":"202305陆慧婷燃油费，通讯费","_del":null},{"InvoiceNo":"08223905","invoicetype":"电子发票","Amount":"308","Invoiceattachment":{"id":"7173dae3-5df5-4dbf-9852-77ccd0efd577","name":"168419676029510332.jpeg","fileSize":171723},"AmountexclVAT":"272.57","invoiceVATamount":"0","InvoiceId":"1658267531946758144","imageId":"1658267520588582912","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"308.00","invoicedata":"2023-04-29","_id":"1658269203530784768","__ctxidx":2,"Data":"2023-04-29","field_13":"202304陆慧婷燃油费，通讯费","_del":null},{"InvoiceNo":"11116237","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"1b2b9072-1cf6-45a4-899e-9019d88837dd","name":"168454950590498605.jpeg","fileSize":158577},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1659747055817469952","imageId":"1659747042974507008","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-20","_id":"1659747109226422272","__ctxidx":3,"Data":"2023-05-20","field_13":"202305陆慧婷燃油费，通讯费"}]}
2023-06-07 18:13:29,355 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305203570-Approve-2
2023-06-07 18:13:29,355 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305203570","status":"2"}
2023-06-07 18:13:29,886 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:13:29,886 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305203570-Success-0
2023-06-07 18:13:29,886 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:13:30,074 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:13:30,074 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105062", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1299},{"BudgetAccount":"52513502","Amount":99}]}
2023-06-07 18:13:30,089 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"40.48582996","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.55760300","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202305203570","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78270416831542130584","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱庭明","cipherText":"*9+2*-595/+196127/2<-96*23>>8<10-5-5++56844+6<9/<264>659529*19->95-3+*96/+3/3<316/2>7++*10-3*5-+/4<54<6+>4<2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977004","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1659747042974507008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454950590498605.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1659747055817469952","invoiceNo":"11116237","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙彩萍","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":"20230520","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":"1684549506305","scanUserId":"6082067256900944057","scanUserName":"耀中学校（御翠园）","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/2023/05/20/168454950590498605.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:13:30,214 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"308.00","amountWithoutTax":"272.57","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.94811933","quantityUnit":"升","rowNum":"1","taxAmount":"35.43","taxRate":"13.00","type":"","unitPrice":"6.82309967","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"308.00","amountWithoutTax":"272.57","backType":"0","balanceAmount":"308.00","billCode":"ER202305203570","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44821207490004233931","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱庭明","cipherText":"<255148-547181*655+027*>>87-7-748<7830<<6451-<133**922/502-7<<6047-+7*810<15-0+>*<>4><59748808206*0555-+7+>*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977004","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658267520588582912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168419676029510332.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1658267531946758144","invoiceNo":"08223905","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李春兰","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":"20230429","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":"1684196760679","scanUserId":"6082067256900944057","scanUserName":"耀中学校（御翠园）","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/2023/05/16/168419676029510332.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.43","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:13:30,214 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.00","amountWithoutTax":"309.73","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"45.40000000","quantityUnit":"升","rowNum":"1","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"6.82224670","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350.00","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350.00","billCode":"ER202305203570","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59236970801788881232","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"苏国明","cipherText":"0563>10>3<99111*76568+/4577/6845<26150/1*1+724*++2354/77>666/885*3/09411/4364<8/<65->-4+45<4114053+0+320+3/2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977004","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658267518000693248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168419675965188047.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1658267530826878976","invoiceNo":"45184016","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐红琴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325859","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":"20230508","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":"1684196760063","scanUserId":"6082067256900944057","scanUserName":"耀中学校（御翠园）","sellerAddrTel":"杨高南路2029号021-68732719","sellerAddress":"杨高南路2029号021-68732719","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168419675965188047.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:13:30,230 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"341.00","amountWithoutTax":"301.77","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"44.22827497","quantityUnit":"升","rowNum":"1","taxAmount":"39.23","taxRate":"13.00","type":"","unitPrice":"6.82301085","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"341.00","amountWithoutTax":"301.77","backType":"0","balanceAmount":"341.00","billCode":"ER202305203570","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78216755904197357086","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"成立祥","cipherText":"6283-87>0572976<76701*3<>8>0-<*+58/<<085*3>*30**+<1+65+0*>3738**-3<-7>97+63660943>>4759**+5<+<>007+2>834+5-<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977004","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658267523348439040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168419676092765267.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1658267534719188992","invoiceNo":"11012499","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"金华林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","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":"20230506","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":"1684196761338","scanUserId":"6082067256900944057","scanUserName":"耀中学校（御翠园）","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/2023/05/16/168419676092765267.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.23","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:13:30,339 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"99.10","amountWithoutTax":"99.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"99.10","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"99.10","amountWithoutTax":"99.10","backType":"0","balanceAmount":"99.10","billCode":"ER202305203570","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08389625853454916673","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"038234883>05098*06+808196612-1><><7/<68/6/7/->//<9+<484>96/7--0**35954+04736>3141111-136>5>550016-6419+6343+/34/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977004","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658267622094929920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168419678447070772.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1658267633654439936","invoiceNo":"36194563","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","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":"20230506","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":"业务号码:18616679484;账期:202304","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684196784879","scanUserId":"6082067256900944057","scanUserName":"耀中学校（御翠园）","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168419678447070772.jpeg?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:13:30,386 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:13:30,386 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.82224670","amountWithoutTax":"309.73","itemSpec":"92#汽油","quantity":"45.40000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1684196760063","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658267518000693248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168419675965188047.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202305203570","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658267530826878976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杨高南路2029号021-68732719","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45184016","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230508","taxAmount":"40.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168419675965188047.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.82309967","amountWithoutTax":"272.57","itemSpec":"92号","quantity":"39.94811933","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.43","amountWithTax":"308.00"}],"invoiceMain":{"scanTime":"1684196760679","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658267520588582912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168419676029510332.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"272.57","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202305203570","balanceAmount":"308.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658267531946758144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08223905","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230429","taxAmount":"35.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168419676029510332.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"308.00","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.82301085","amountWithoutTax":"301.77","itemSpec":"92号","quantity":"44.22827497","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.23","amountWithTax":"341.00"}],"invoiceMain":{"scanTime":"1684196761338","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658267523348439040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168419676092765267.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"301.77","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202305203570","balanceAmount":"341.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658267534719188992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11012499","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230506","taxAmount":"39.23","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168419676092765267.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"341.00","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"99.10","amountWithoutTax":"99.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.10"}],"invoiceMain":{"scanTime":"1684196784879","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658267622094929920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168419678447070772.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.10","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202305203570","balanceAmount":"99.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658267633654439936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36194563","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230506","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18616679484;账期:202304","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168419678447070772.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"99.10","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.55760300","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"40.48582996","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684549506305","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659747042974507008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454950590498605.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202305203570","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659747055817469952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11116237","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230520","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454950590498605.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"977004","billCodeType":"expensesBill","billCode":"ER202305203570","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686132817643}
2023-06-07 18:13:46,824 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230606430"}】
2023-06-07 18:13:47,340 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230606430","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30001182","Document_Date":"20230606","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年第三季度厨房设备巡检-9月份","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"12212.39","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2023年第二季度厨房设备巡检-6月份","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"12212.39","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2023-06-07 18:13:50,616 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230606430","SP_PO_Item":"00010","SAP_PO":4400008687,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":181358},{"SP_PO":"O230606430","SP_PO_Item":"00020","SAP_PO":4400008687,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230607,"Creation_Time":181358}]}】
2023-06-07 18:13:50,976 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 18:17:52,275 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331329590173696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406278133696.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1078,w_541,h_416/rotate,0","invoiceCode":"131002027758","invoiceId":"1663331335625781248","invoiceNo":"14281954","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404063197","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406278133696.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:17:52,291 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331340138848256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406537050823.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_15,w_557,h_392/rotate,0","invoiceCode":"131001927457","invoiceId":"1663331342705754112","invoiceNo":"01511320","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404065806","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406537050823.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:17:52,291 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331334661083136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406408083042.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1153,w_554,h_429/rotate,0","invoiceCode":"131002127755","invoiceId":"1663331341925625856","invoiceNo":"04693165","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404064455","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406408083042.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:17:52,307 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331340973514752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406537050823.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_510,y_390,w_613,h_403/rotate,0","invoiceCode":"131002027657","invoiceId":"1663331346598080512","invoiceNo":"05974593","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404065806","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406537050823.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:17:52,478 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"27.50","amountWithoutTax":"25.94","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"1.56","taxRate":"6.00","type":"","unitPrice":"25.94000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.50","amountWithoutTax":"25.94","backType":"0","balanceAmount":"27.50","billCode":"ER202306013679","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56777096113645095602","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"<3-+79>54-44/981*/455687<*23090>7*245*-+4/*69/6>-<041/2494-/014/39+549/987-/4//6>6<86-2-0>7+544*382**299068<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663881976152592384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855353508623166.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1663881988303495168","invoiceNo":"74912475","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SHA311","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565721330","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":"20230531","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":"1685535351198","scanUserId":"6082067291260682349","scanUserName":"王忱","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","sellerAddress":"上海市杨浦区双辽路768号021-24268000","sellerBankAccount":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","sellerBankName":"上海银行江苏路支行316434-00006750417","sellerCode":"","sellerName":"上海肯德基有限公司","sellerNo":"","sellerTaxNo":"91310000607206718D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855353508623166.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.56","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:17:52,478 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331340331790336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406537050823.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1140,w_554,h_417/rotate,0","invoiceCode":"131002027657","invoiceId":"1663331343863386112","invoiceNo":"05974592","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404065806","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406537050823.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:17:52,526 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331337844568064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406472261065.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_3,w_567,h_416/rotate,0","invoiceCode":"131001927457","invoiceId":"1663331342122754048","invoiceNo":"01511318","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404065111","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406472261065.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:17:52,604 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331329799888896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406278133696.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1078,w_541,h_416/rotate,0","invoiceCode":"131002027758","invoiceId":"1663331336649187328","invoiceNo":"14281961","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404063197","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406278133696.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:17:52,620 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331329405624320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406278133696.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_703,w_554,h_404/rotate,0","invoiceCode":"131002027758","invoiceId":"1663331334698835968","invoiceNo":"14281962","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404063197","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406278133696.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:17:52,683 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331333599928320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406408083042.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_544,h_432/rotate,0","invoiceCode":"131001927457","invoiceId":"1663331336192004096","invoiceNo":"01511314","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404064455","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406408083042.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:17:52,745 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331337479655424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406472261065.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1128,w_579,h_429/rotate,0","invoiceCode":"131002027758","invoiceId":"1663331339962687488","invoiceNo":"14281946","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404065111","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406472261065.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:17:52,745 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331332589105152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406344738793.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_1140,w_554,h_417/rotate,0","invoiceCode":"131002027755","invoiceId":"1663331338943475712","invoiceNo":"16177249","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404063829","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406344738793.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:17:52,745 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331329988636672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406278133696.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_353,w_529,h_404/rotate,0","invoiceCode":"131002027758","invoiceId":"1663331337639043072","invoiceNo":"14281978","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404063197","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406278133696.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:17:52,745 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331338196889600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406472261065.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_1128,w_542,h_429/rotate,0","invoiceCode":"131002027657","invoiceId":"1663331344060526592","invoiceNo":"05974591","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404065111","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406472261065.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:17:52,745 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331340549890048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406537050823.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_765,w_557,h_404/rotate,0","invoiceCode":"131002027657","invoiceId":"1663331344828084224","invoiceNo":"05974594","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404065806","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406537050823.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:17:52,761 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331341338423296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406537050823.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_765,w_554,h_404/rotate,0","invoiceCode":"131002027657","invoiceId":"1663331348628119552","invoiceNo":"05974596","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404065806","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406537050823.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:17:52,823 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331338020716544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406472261065.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_740,w_567,h_429/rotate,0","invoiceCode":"131002027657","invoiceId":"1663331343112605696","invoiceNo":"05974589","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404065111","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406472261065.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:17:52,870 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331338565980160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406472261065.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_378,w_554,h_404/rotate,0","invoiceCode":"131001927457","invoiceId":"1663331345998282752","invoiceNo":"01511319","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404065111","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406472261065.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:17:52,886 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331338389827584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406472261065.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_740,w_554,h_429/rotate,0","invoiceCode":"131002027657","invoiceId":"1663331345029398528","invoiceNo":"05974590","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404065111","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406472261065.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:17:52,901 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168540406053791800","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663331341153861632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406537050823.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_378,w_574,h_415/rotate,0","invoiceCode":"231001579551","invoiceId":"1663331347717951488","invoiceNo":"10184195","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685404065806","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406537050823.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:17:52,901 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"ER202305233603","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51021876390662965630","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"1*-+-71/<41109*251+*14+4/42<22>2501>1>511/895***/6*71933794*02<1>9171*09*52188/125*4<*0/>2501>1>511/895*+532","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003739","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1de2737b392e2f54c2c50c0a7d7de400","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168376667002980517.pdf?response-content-type=application/pdf","imageId":"1656463590904832000","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230511/08/N45_06c69090-ef97-11ed-a670-7967cf69c2cd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1656463916634476544","invoiceNo":"44600545","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814562481","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230511","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯明明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913253161 发生时间：2023年04月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683766670316","scanUserId":"6122626410645405860","scanUserName":"冯明明","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerAddress":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerBankName":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerCode":"","sellerName":"中国移动通信集团广东有限公司珠海分公司","sellerNo":"","sellerTaxNo":"91440400707957842N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168376667002980517.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:17:52,933 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"64.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1685517307576","backType":"0","backUser":"","batchNo":"168540491540470145","billCode":"ER202305303656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1685404922396","commitUserId":"6082067222541205617","commitUserName":"DWIYULIANTI","commodityInspectionNo":"","createTime":"1685404918609","createUserCode":"10001880","createUserId":"6082067222541205617","createUserName":"DWIYULIANTI","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:03","getOnTime":"19:40","handleStatus":"0","height":"1688","hookTime":"","imageFileUrl":"","imageId":"1663334889941897216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540491544455375.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002161604","invoiceDate":"","invoiceId":"1663334902344450048","invoiceNo":"01870459","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"17.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685404915682","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540491544455375.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683561600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686132742069","updateUserId":"6082067222541205617","updateUserName":"DWIYULIANTI","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"625","xPoint":"256","yPoint":"193"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:23:18,825 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305313677", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1663733321985429504","InvoiceNo":"81728068","VATAmountB":"0","Invoiceattachment":{"id":"79f1a370-1497-4208-9332-03fc0560966a","name":"N45_37844bf0-ff5a-11ed-bb35-4da0a9752b20.jpg","fileSize":123232},"TotalAmountinclVATC":"280","AmountwithoutVATA":264.15,"userCode":"10003133","userName":"林婕","InvoiceId":"1663733071087669248","imageId":"1663732974912274432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280,"Date":"2023-05-18","TaxRate":"","InvoceType":"电子发票","_id":"c974a33a-5434-482a-8006-ad74a77731b4","__ctxidx":0,"ExpCategory":"1464965337446227968","ExpType":"1575793572567719936","Description":"怡乐食哈尔滨23.4-24.4税盘年服务费","Attachments":null,"Lineitemtext":"202305Zoe Lin 林婕怡乐食哈尔滨23.4-24.4税盘年服务费","ExpTypeDes":"税盘费用|Tax key fee","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他"},{"Invoiceselection":"1663844326044340224","InvoiceNo":"91349298","VATAmountB":"0","Invoiceattachment":{"id":"b3c55739-1b54-4856-8c75-3fbbf5770a86","name":"N45_3d1d2360-ff5b-11ed-9734-897038ed578d.jpg","fileSize":114360},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003133","userName":"林婕","InvoiceId":"1663734910625525761","imageId":"1663734814223638528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-05-31","TaxRate":"","InvoceType":"电子发票","_id":"0a66fe4b-a8ac-4ff0-8b31-b44f627ab98c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305","Attachments":null,"Lineitemtext":"202305Zoe Lin 林婕202305","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"}]}
2023-06-07 18:23:18,825 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305313677-Approve-2
2023-06-07 18:23:18,825 [110] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305313677","status":"2"}
2023-06-07 18:23:19,387 [110] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:23:19,387 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305313677-Success-0
2023-06-07 18:23:19,387 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:23:19,559 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:23:19,559 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501D", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52566507","Amount":280},{"BudgetAccount":"52513502","Amount":200}]}
2023-06-07 18:23:19,793 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"264.15","cargoName":"*税控技术维护服务*税控技术维护服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"15.85","taxRate":"6.00","type":"","unitPrice":"264.15","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"280.00","amountWithoutTax":"264.15","backType":"0","balanceAmount":"280.00","billCode":"ER202305313677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18148624833412777753","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王磊","cipherText":"037->01+/7734446-6/-<63-49>05+/2<6/<<63850/12-16>*69>18-93+5/48844354*/317/65>81387<>4<744>78-015219195-<7*71-/3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003133","ctStatus":"0","dqCode":"2300","dqName":"黑龙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c271524b3d121b51bea5a6860c534dc4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168549982618599295.pdf?response-content-type=application/pdf","imageId":"1663732974912274432","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/10/N45_37844bf0-ff5a-11ed-bb35-4da0a9752b20.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"023001900111","invoiceId":"1663733071087669248","invoiceNo":"81728068","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"苗慧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099604124","maxCapacity":"","ofdUrl":"","orgCode":"91230100769096531R","orgId":"5841978556191784962","orgName":"上海怡乐食食品科技服务有限公司哈尔滨分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230518","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哈尔滨分公司","purchaserNo":"","purchaserTaxNo":"91230100769096531R","purchaserTel":"","remark":"服务期限：2023年4月26日至2024年4月25日 张昊","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685499826522","scanUserId":"6082067222541205506","scanUserName":"林婕","sellerAddrTel":"哈尔滨市道里区田地街副24-6号田地大厦5层0451-84548180","sellerAddress":"哈尔滨市道里区田地街副24-6号田地大厦5层0451-84548180","sellerBankAccount":"","sellerBankInfo":"营口银行股份有限公司哈尔滨分行558801000016940","sellerBankName":"营口银行股份有限公司哈尔滨分行558801000016940","sellerCode":"","sellerName":"黑龙江百旺金赋科技有限公司","sellerNo":"","sellerTaxNo":"912301020636718133","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168549982618599295.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"15.85","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:23:19,840 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"ER202305313677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55215473780986929194","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":">7328028<121+97*9>6<0712410-50*9*4+<2+7*6*2*+0*/>380--60-<+*89*4<40>2*+9-/->6+43304/0*7>*9*4+<2+7*6*2*+0+427","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003133","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"790196acd8e703ee7eb0d7f64b24231a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855002648064200.pdf?response-content-type=application/pdf","imageId":"1663734814223638528","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/10/N45_3d1d2360-ff5b-11ed-9734-897038ed578d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1663734910625525761","invoiceNo":"91349298","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230531","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15821058221","purchaserAddress":"15821058221","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"林婕","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2369690108313","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685500265047","scanUserId":"6082067222541205506","scanUserName":"林婕","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/2023/05/31/16855002648064200.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:23:19,887 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:23:19,887 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"264.15","amountWithoutTax":"264.15","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*税控技术维护服务*税控技术维护服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"15.85","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1685499826522","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663732974912274432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"023001900111","xmlUrl":"","sellerTaxNo":"912301020636718133","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168549982618599295.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c271524b3d121b51bea5a6860c534dc4","purchaserTaxNo":"91230100769096531R","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"黑龙江百旺金赋科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.15","scanUserId":"6082067222541205506","createUserCode":"10003133","chargeUpPeriod":"","billCode":"ER202305313677","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663733071087669248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"营口银行股份有限公司哈尔滨分行558801000016940","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"哈尔滨市道里区田地街副24-6号田地大厦5层0451-84548180","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81728068","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司哈尔滨分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司哈尔滨分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230518","taxAmount":"15.85","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"服务期限：2023年4月26日至2024年4月25日 张昊","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168549982618599295.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91230100769096531R","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/10/N45_37844bf0-ff5a-11ed-bb35-4da0a9752b20.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"280.00","invoiceStatus":"1","scanUserName":"林婕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1685500265047","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663734814223638528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855002648064200.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"790196acd8e703ee7eb0d7f64b24231a","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067222541205506","createUserCode":"10003133","chargeUpPeriod":"","billCode":"ER202305313677","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663734910625525761","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91349298","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"林婕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230531","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务流水号：2369690108313","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855002648064200.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/10/N45_3d1d2360-ff5b-11ed-9734-897038ed578d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15821058221","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"林婕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003133","billCodeType":"expensesBill","billCode":"ER202305313677","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686133407216}
2023-06-07 18:23:21,028 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305123515", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1654411228256935936","InvoiceNo":"74891497","VATAmountB":"0","Invoiceattachment":{"id":"5542d766-1074-4c87-8ad0-22a1f82052e3","name":"168327730686987408.jpeg","fileSize":154883},"TotalAmountinclVATC":"170.6","AmountwithoutVATA":170.6,"userCode":"971749","userName":"上海嘉定大陆汽车","InvoiceId":"1654411070896353280","imageId":"1654411057067724800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":170.6,"Date":"2023-05-02","TaxRate":"","InvoceType":"电子发票","_id":"1db3c8e1-546d-4146-bed7-d1b945f23445","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机费","Attachments":null,"Lineitemtext":"202305江海英4月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00950753","invoicetype":"出租车票","Amount":"101","Invoiceattachment":{"id":"24a1cc30-166b-4edb-815a-5ed059d5bec8","name":"168318038674322025.jpeg","fileSize":106637},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654004554565423104","imageId":"1654004543605706752","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-04-20","OriInvoiceAmount":"101.00","invoicedata":"","_id":"1654411230496694272","__ctxidx":0,"Data":"2023-04-20","field_12":"202304江海英日常报销"},{"InvoiceNo":"00704610","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"407b03f0-ae43-4b3b-994e-298c4cab6084","name":"168318038803365437.jpeg","fileSize":107032},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654004559896383488","imageId":"1654004549083471872","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-04-25","OriInvoiceAmount":"57.00","invoicedata":"","_id":"1654411223693533184","__ctxidx":1,"Data":"2023-04-25","field_12":"202304江海英日常报销"},{"InvoiceNo":"00726705","invoicetype":"出租车票","Amount":"192","Invoiceattachment":{"id":"4813f1b2-e510-4d2a-8f98-448b3c115127","name":"168318032996537747.jpeg","fileSize":104570},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654004316572221440","imageId":"1654004305834807296","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-04-15","OriInvoiceAmount":"192.00","invoicedata":"","_id":"1654411223563509760","__ctxidx":2,"Data":"2023-04-15","field_12":"202304江海英日常报销"},{"InvoiceNo":"09814355","invoicetype":"出租车票","Amount":"232","Invoiceattachment":{"id":"bdb45207-fe83-4e9c-a039-72452d4637b3","name":"16831803286469074.jpeg","fileSize":105774},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654004310784090112","imageId":"1654004300038279168","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-04-11","OriInvoiceAmount":"232.00","invoicedata":"","_id":"1654411223517368320","__ctxidx":3,"Data":"2023-04-11","field_12":"202304江海英日常报销"},{"InvoiceNo":"00895729","invoicetype":"出租车票","Amount":"98","Invoiceattachment":{"id":"70356c88-b1ab-441d-99c7-d9fd79b4b1bc","name":"16831803893283904.jpeg","fileSize":116974},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654004571824984064","imageId":"1654004561137901568","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-04-29","OriInvoiceAmount":"98.00","invoicedata":"","_id":"1654411222833696768","__ctxidx":4,"Data":"2023-04-29","field_12":"202304江海英日常报销"},{"InvoiceNo":"06072659","invoicetype":"出租车票","Amount":"136","Invoiceattachment":{"id":"f9414573-2c61-4391-855f-4614002dc9a2","name":"168318033132619811.jpeg","fileSize":110678},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654004321949323264","imageId":"1654004311492923392","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-04-18","OriInvoiceAmount":"136.00","invoicedata":"","_id":"1654411220199673856","__ctxidx":5,"Data":"2023-04-18","field_12":"202304江海英日常报销"},{"InvoiceNo":"04634055","invoicetype":"出租车票","Amount":"117","Invoiceattachment":{"id":"a47c6672-29e5-4d89-9e7d-76923ad2207d","name":"168318022727969492.jpeg","fileSize":104357},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654003886605737984","imageId":"1654003875528577024","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-04-08","OriInvoiceAmount":"117.00","invoicedata":"","_id":"1654411220006735872","__ctxidx":6,"Data":"2023-04-08","field_12":"202304江海英日常报销"},{"InvoiceNo":"06072660","invoicetype":"出租车票","Amount":"188","Invoiceattachment":{"id":"5de5fcdf-7b23-4f85-bd2a-f72df0d15491","name":"168318022560714236.jpeg","fileSize":111034},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654003881002143744","imageId":"1654003868972875776","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-04-01","OriInvoiceAmount":"188.00","invoicedata":"","_id":"1654411219662802944","__ctxidx":7,"Data":"2023-04-01","field_12":"202304江海英日常报销"},{"InvoiceNo":"00950716","invoicetype":"出租车票","Amount":"79","Invoiceattachment":{"id":"04882cb5-5226-49bd-9a86-c6843091a4e0","name":"168318022876823140.jpeg","fileSize":100512},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654003893165629440","imageId":"1654003881966833664","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2023-04-06","OriInvoiceAmount":"79.00","invoicedata":"","_id":"1654411219339845632","__ctxidx":8,"Data":"2023-04-06","field_12":"202304江海英日常报销"}]}
2023-06-07 18:23:21,028 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305123515-Approve-2
2023-06-07 18:23:21,028 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305123515","status":"2"}
2023-06-07 18:23:21,530 [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.
2023-06-07 18:23:21,530 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305123515-Success-0
2023-06-07 18:23:21,530 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:23:21,764 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"57.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168318038674320787","billCode":"ER202305123515","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683277346135","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1683180391622","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:41","getOnTime":"09:11","handleStatus":"0","height":"1874","hookTime":"","imageFileUrl":"","imageId":"1654004549083471872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318038803365437.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001861009","invoiceDate":"","invoiceId":"1654004559896383488","invoiceNo":"00704610","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"16.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1683180389070","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318038803365437.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682352000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686133409154","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"851","xPoint":"289","yPoint":"132"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:23:21,780 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"136.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168318032864440185","billCode":"ER202305123515","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683277346046","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1683180334886","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:06","getOnTime":"17:07","handleStatus":"0","height":"2016","hookTime":"","imageFileUrl":"","imageId":"1654004311492923392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318033132619811.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960306","invoiceDate":"","invoiceId":"1654004321949323264","invoiceNo":"06072659","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"37.2","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":"1683180332416","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318033132619811.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681747200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686133409153","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"820","xPoint":"352","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:23:21,858 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"101.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168318038674320787","billCode":"ER202305123515","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683277346089","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1683180390355","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:57","getOnTime":"08:10","handleStatus":"0","height":"2010","hookTime":"","imageFileUrl":"","imageId":"1654004543605706752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318038674322025.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960109","invoiceDate":"","invoiceId":"1654004554565423104","invoiceNo":"00950753","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"28.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1683180387764","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318038674322025.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681920000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686133409154","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"772","xPoint":"368","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:23:21,873 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"192.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168318032864440185","billCode":"ER202305123515","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683277346000","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1683180333612","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:25","getOnTime":"19:05","handleStatus":"0","height":"2010","hookTime":"","imageFileUrl":"","imageId":"1654004305834807296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318032996537747.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001861009","invoiceDate":"","invoiceId":"1654004316572221440","invoiceNo":"00726705","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"51.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1683180331075","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318032996537747.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681488000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686133409153","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"835","xPoint":"352","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:23:21,873 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"117.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168318022560584776","billCode":"ER202305123515","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683277345859","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1683180231099","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:53","getOnTime":"09:58","handleStatus":"0","height":"1966","hookTime":"","imageFileUrl":"","imageId":"1654003875528577024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318022727969492.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960326","invoiceDate":"","invoiceId":"1654003886605737984","invoiceNo":"04634055","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"31.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1683180228479","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318022727969492.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680883200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686133409153","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"797","xPoint":"339","yPoint":"49"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:23:21,873 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"98.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168318038674320787","billCode":"ER202305123515","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683277346179","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1683180394467","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"05:59","getOnTime":"05:13","handleStatus":"0","height":"2010","hookTime":"","imageFileUrl":"","imageId":"1654004561137901568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/16831803893283904.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001861015","invoiceDate":"","invoiceId":"1654004571824984064","invoiceNo":"00895729","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"27","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":"1683180391945","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/16831803893283904.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682697600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686133409154","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"804","xPoint":"305","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:23:21,889 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"232.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168318032864440185","billCode":"ER202305123515","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683277345955","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1683180332235","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:42","getOnTime":"18:00","handleStatus":"0","height":"2016","hookTime":"","imageFileUrl":"","imageId":"1654004300038279168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/16831803286469074.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001865515","invoiceDate":"","invoiceId":"1654004310784090112","invoiceNo":"09814355","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"60.7","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":"1683180329690","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/16831803286469074.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681142400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686133409153","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"851","xPoint":"305","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:23:21,889 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"188.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168318022560584776","billCode":"ER202305123515","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683277345787","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1683180229758","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:17","getOnTime":"07:51","handleStatus":"0","height":"1928","hookTime":"","imageFileUrl":"","imageId":"1654003868972875776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318022560714236.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960306","invoiceDate":"","invoiceId":"1654003881002143744","invoiceNo":"06072660","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"49.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1683180226917","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318022560714236.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680278400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686133409153","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"723","xPoint":"352","yPoint":"87"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:23:21,905 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"207.90","amountWithoutTax":"207.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"207.90000000","zeroTax":"3"},{"amountWithTax":"-37.30","amountWithoutTax":"-37.30","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"170.60","amountWithoutTax":"170.60","backType":"0","balanceAmount":"170.60","billCode":"ER202305123515","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84105672193811783892","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"0<-843961+27>4900+97/+8956<837>6<08-108-069/2430313-2984345503075+>42+>4512+939<+-5+<>18>6<08-108-069/245915","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"971749","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654411057067724800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168327730686987408.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1654411070896353280","invoiceNo":"74891497","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230502","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13651746387","purchaserAddress":"13651746387","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"江海英","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10101503660，账单月：202304，发票金额不包含赠费和积分兑换37.3元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683277308126","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2023/05/05/168327730686987408.jpeg?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:23:21,983 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168318022560584776","billCode":"ER202305123515","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683277345905","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1683180232662","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:28","getOnTime":"07:56","handleStatus":"0","height":"1933","hookTime":"","imageFileUrl":"","imageId":"1654003881966833664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318022876823140.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960109","invoiceDate":"","invoiceId":"1654003893165629440","invoiceNo":"00950716","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1683180230014","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318022876823140.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680710400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686133409153","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"739","xPoint":"305","yPoint":"82"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:23:22,030 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:23:22,030 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105438", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":1200},{"BudgetAccount":"52513502","Amount":170}]}
2023-06-07 18:23:22,030 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:23:22,030 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1683180226917","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683277345787","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1654003881002143744","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1928","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654003868972875776","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318022560714236.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680278400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202305123515","updateTime":"1686133409153","extFields":"","rootRegion":"","createTime":"1683180229758","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"723","chargeTaxAuthorityCode":"","invoiceId":"1654003881002143744","isChange":"0","isSalesList":"0","yPoint":"87","createUserId":"6082067256900944031","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"352","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06072660","ticketCode":"ticketTaxi","mileage":"49.1","billEntityCode":"expensesBill","batchNo":"168318022560584776","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":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318022560714236.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"188.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1683180228479","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683277345859","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1654003886605737984","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1966","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654003875528577024","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960326","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318022727969492.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680883200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":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2023-06-07 18:23:22,489 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305113503", "Result": "Approve","invoiceDetails1":}
2023-06-07 18:23:22,761 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:23:22,761 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105048", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1500},{"BudgetAccount":"52513502","Amount":143}]}
2023-06-07 18:23:24,300 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306053740", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1665597411049607168","InvoiceNo":"97405175","VATAmountB":"0","Invoiceattachment":{"id":"8b007629-e604-477b-b20d-ffc162757ec5","name":"N45_19af4080-0365-11ee-a57c-c19383709b36.jpg","fileSize":121447},"TotalAmountinclVATC":"148.01","AmountwithoutVATA":148.01,"userCode":"10003455","userName":"雷娟","InvoiceId":"1665597349231079424","imageId":"1665597255513550848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148.01,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"30052eb8-3a53-4fa4-84a1-606e187c1a39","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Kristy5月手机费","Attachments":{"id":"72ea3209-0c7b-47ca-88b1-ecce5b08e83e","name":"DZFP_210_83df7695-4221-4666-ad44-b8d7e0aece8f.pdf","fileSize":36988},"Lineitemtext":"202306Kristy Lei 雷娟Kristy5月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-07 18:23:24,300 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306053740-Approve-2
2023-06-07 18:23:24,300 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306053740","status":"2"}
2023-06-07 18:23:24,685 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:23:24,685 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306053740-Success-0
2023-06-07 18:23:24,685 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:23:24,841 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:23:24,841 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":148}]}
2023-06-07 18:23:25,013 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"158.01","amountWithoutTax":"158.01","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"158.01000000","zeroTax":"3"},{"amountWithTax":"-10.00","amountWithoutTax":"-10.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"148.01","amountWithoutTax":"148.01","backType":"0","balanceAmount":"148.01","billCode":"ER202306053740","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73046164793224249543","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"/5<6-21>/0>/<6752241-*27-8479*>0>9+90035>7/-*>*+0+-876>*+78<5/>6/33<>0<6-40245>805-440-3>0>9+90035>7/-*>+32<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003455","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"36fe678736cf856b044ab0592ed3e958","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594430541763526.pdf?response-content-type=application/pdf","imageId":"1665597255513550848","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/13/N45_19af4080-0365-11ee-a57c-c19383709b36.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1665597349231079424","invoiceNo":"97405175","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15221165296","purchaserAddress":"15221165296","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"雷娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31014375866，账单月：202305，发票金额不包含赠费和积分兑换10.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685944305653","scanUserId":"6082067222541205672","scanUserName":"雷娟","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594430541763526.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:23:26,607 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:23:26,607 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.01000000","amountWithoutTax":"158.01","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.01"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1685944305653","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665597255513550848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594430541763526.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"36fe678736cf856b044ab0592ed3e958","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.01","scanUserId":"6082067222541205672","createUserCode":"10003455","chargeUpPeriod":"","billCode":"ER202306053740","balanceAmount":"148.01","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665597349231079424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97405175","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"雷娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31014375866，账单月：202305，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594430541763526.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/13/N45_19af4080-0365-11ee-a57c-c19383709b36.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15221165296","chargeUpAmount":"","amountWithTax":"148.01","invoiceStatus":"1","scanUserName":"雷娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003455","billCodeType":"expensesBill","billCode":"ER202306053740","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686133413940}
2023-06-07 18:23:27,711 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305123520", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1656856048808239104","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"e1a0c2fd-76c5-4441-958a-183bf52136f0","name":"168386019961046908.jpeg","fileSize":267441},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"120416","userName":"麦德龙福州","InvoiceId":"1656855894463348736","imageId":"1656855883126153216","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":121,"Date":"2023-04-26","TaxRate":"","InvoceType":"","_id":"d4b245d4-80aa-4f14-81d9-7ed2062d15b2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202304吴丽琴健康证","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"}]}
2023-06-07 18:23:27,711 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305123520-Approve-2
2023-06-07 18:23:27,711 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305123520","status":"2"}
2023-06-07 18:23:28,131 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306033717", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1664883091764416512","InvoiceNo":"91345685","VATAmountB":"0","Invoiceattachment":{"id":"a5df69ea-6338-4019-ad40-725db41af745","name":"168577397002598240.jpeg","fileSize":229173},"TotalAmountinclVATC":"298.5","AmountwithoutVATA":298.5,"userCode":"138134","userName":"太仓捷赛机械","InvoiceId":"1664882833979613184","imageId":"1664882821002436608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"baac2fbb-5026-40d2-bee8-c96e095bf15d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月份手机话费","Attachments":null,"Lineitemtext":"202306钱惠强5月份手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-07 18:23:28,131 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306033717-Approve-2
2023-06-07 18:23:28,131 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306033717","status":"2"}
2023-06-07 18:23:28,146 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:23:28,146 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305123520-Success-0
2023-06-07 18:23:28,146 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:23:28,318 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:23:28,318 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105467", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":121}]}
2023-06-07 18:23:28,428 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:23:28,428 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1683860197109","signForStatus":"0","scanTime":"1683860200081","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168386019960845425","chargeUpStatus":"0","imageId":"1656855883126153216","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168386019961046908.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168386019961046908.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682353","createUserCode":"120416","chargeUpPeriod":"","billCode":"ER202305123520","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656855894463348736","scanUserName":"麦德龙福州","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"120416","billCodeType":"expensesBill","billCode":"ER202305123520","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686133415891}
2023-06-07 18:23:28,566 [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.
2023-06-07 18:23:28,566 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306033717-Success-0
2023-06-07 18:23:28,566 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:23:28,582 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168386019960845425","billCode":"ER202305123520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"120416","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1683860197109","imageFileUrl":"","imageId":"1656855883126153216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168386019961046908.jpeg?response-content-type=image/jpg","invoiceId":"1656855894463348736","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683860200081","scanUserId":"6082067291260682353","scanUserName":"麦德龙福州","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168386019961046908.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:23:28,847 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:23:28,847 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105452", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2023-06-07 18:23:28,925 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:23:28,925 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"298.5","amountWithoutTax":"298.50","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"298.50"}],"invoiceMain":{"scanTime":"1685773971206","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664882821002436608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"9132050074940025XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168577397002598240.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司苏州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"298.50","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202306033717","balanceAmount":"298.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664882833979613184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市三香路1036号 68303368","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91345685","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"钱惠强","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2023.05.01-2023.05.31,账户号：123003008828,开票号码：17315499998","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168577397002598240.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"298.50","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","billCode":"ER202306033717","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686133416283}
2023-06-07 18:23:29,747 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"298.50","amountWithoutTax":"298.50","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"298.5","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"298.50","amountWithoutTax":"298.50","backType":"0","balanceAmount":"298.50","billCode":"ER202306033717","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09133680585186932299","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"苏复","cipherText":"03746><3/482+2<9>007**5/-54/1<113-2696746><3/482+2<97-/7>0746><3/482+2<9>00-05<68/83/1007-193-011>2<19>2-/<>823/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"138134","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664882821002436608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168577397002598240.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002100411","invoiceId":"1664882833979613184","invoiceNo":"91345685","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"苏开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099435615","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"钱惠强","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2023.05.01-2023.05.31,账户号：123003008828,开票号码：17315499998","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685773971206","scanUserId":"6082067222541205581","scanUserName":"太仓捷赛机械","sellerAddrTel":"苏州市三香路1036号 68303368","sellerAddress":"苏州市三香路1036号68303368","sellerBankAccount":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","sellerBankName":"工商银行太仓市区支行1102240219001317268","sellerCode":"","sellerName":"中国电信股份有限公司苏州分公司","sellerNo":"","sellerTaxNo":"9132050074940025XX","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168577397002598240.jpeg?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:23:30,575 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306023698", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1664246032498429952","InvoiceNo":"45753121","VATAmountB":"0","Invoiceattachment":{"id":"751126ec-ed66-470a-82e3-81f664961248","name":"16856029576347477.jpg","fileSize":473512},"TotalAmountinclVATC":"295.4","AmountwithoutVATA":295.4,"userCode":"126562","userName":"北京3e神华幼儿园","InvoiceId":"1664165555008970752","imageId":"1664165539389382656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"295.4","Date":"2023-06-01","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"333a48c4-d5c3-40df-8eef-5a0f0af3cc65","__ctxidx":0,"Description":"5月份个人手机费","Attachments":null,"Lineitemtext":"202306陈崇富5月份个人手机费","field_32":"No"},{"InvoiceNo":"37017362","invoicetype":"卷票","Amount":"297","Invoiceattachment":{"id":"36f63f6f-21e6-4f24-8844-1669d9f5d24b","name":"168560305012153370.jpg","fileSize":395080},"AmountexclVAT":"297","invoiceVATamount":"0","InvoiceId":"1664165941560217600","imageId":"1664165926846607360","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"297.00","invoicedata":"2023-05-30","_id":"1664246288334196736","__ctxidx":0,"Data":"2023-05-30","field_13":"202305陈崇富个人报销手机费295.4 燃油费1650"},{"InvoiceNo":"49925049","invoicetype":"电子发票","Amount":"537.85","Invoiceattachment":{"id":"e14b8aaf-40e0-4851-83bd-9f14245e51ce","name":"168560304923136365.jpg","fileSize":400288},"AmountexclVAT":"475.97","invoiceVATamount":"0","InvoiceId":"1664165939978973184","imageId":"1664165924904636416","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"537.85","invoicedata":"2023-05-30","_id":"1664246231732068352","__ctxidx":1,"Data":"2023-05-30","field_13":"202305陈崇富个人报销手机费295.4 燃油费1650"},{"InvoiceNo":"74063408","invoicetype":"电子发票","Amount":"504.69","Invoiceattachment":{"id":"7db015c8-3da7-4fa4-b344-15014895e4e6","name":"168560304870626677.jpg","fileSize":464276},"AmountexclVAT":"446.63","invoiceVATamount":"0","InvoiceId":"1664165935822417920","imageId":"1664165921112993792","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"504.69","invoicedata":"2023-05-30","_id":"1664246181425582080","__ctxidx":2,"Data":"2023-05-30","field_13":"202305陈崇富个人报销手机费295.4 燃油费1650"},{"InvoiceNo":"18461266","invoicetype":"电子发票","Amount":"540.55","Invoiceattachment":{"id":"85145c7b-c4ab-4be7-a942-f9369c73db33","name":"168560304824567939.jpg","fileSize":498216},"AmountexclVAT":"478.36","invoiceVATamount":"0","InvoiceId":"1664165933918203904","imageId":"1664165919041007616","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"540.55","invoicedata":"2023-05-30","_id":"1664246097149435904","__ctxidx":3,"Data":"2023-05-30","field_13":"202305陈崇富个人报销手机费295.4 燃油费1650"}]}
2023-06-07 18:23:30,591 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306023698-Approve-2
2023-06-07 18:23:30,591 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306023698","status":"2"}
2023-06-07 18:23:31,075 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:23:31,075 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306023698-Success-0
2023-06-07 18:23:31,075 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:23:31,294 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:23:31,294 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105052", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1650},{"BudgetAccount":"52513502","Amount":295}]}
2023-06-07 18:23:31,341 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"297.00","amountWithoutTax":"","cargoName":"*汽油*京VI92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"41.02209945","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.24","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"297.00","amountWithoutTax":"297.0","backType":"0","balanceAmount":"297.0","billCode":"ER202306023698","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"朱盼盼","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77083046223788927096","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664165926846607360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560305012153370.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001700107","invoiceId":"1664165941560217600","invoiceNo":"37017362","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661570284592","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230530","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685603050316","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京中能四元石油销售有限公司","sellerNo":"","sellerTaxNo":"911101057684625528","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560305012153370.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:23:31,341 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"35.00","amountWithoutTax":"35.00","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"35.00000000","zeroTax":"3"},{"amountWithTax":"260.40","amountWithoutTax":"260.40","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"260.40000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"295.40","amountWithoutTax":"295.40","backType":"0","balanceAmount":"295.40","billCode":"ER202306023698","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71323476523437703779","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"24946*7/8659692<->>1*707-*812<<1545+2-4148+6396>3/*5*26713303+3/81605469+99><98677-**101<1545+2-4148+6390619","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664165539389382656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/16856029576347477.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1664165555008970752","invoiceNo":"45753121","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219304","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230601","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈崇富","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13911410279 账期月:20230501--20230531 应付:295.40 实付:295.40 ,boss发票流水号：4320944713","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685602957941","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/16856029576347477.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:23:31,466 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"504.69","amountWithoutTax":"446.63","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"60.87937274","quantityUnit":"升","rowNum":"1","taxAmount":"58.06","taxRate":"13.00","type":"","unitPrice":"7.33631080","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"504.69","amountWithoutTax":"446.63","backType":"0","balanceAmount":"504.69","billCode":"ER202306023698","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67145735040623517087","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"+0*532**77+*38*4/>14>*113*<35>*+15*51/1<82/+3+974>/5775<3+-46-233091+138***>10-<203*667/*61254119-92/<78><+9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664165921112993792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560304870626677.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1664165935822417920","invoiceNo":"74063408","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415282","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230530","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685603048952","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560304870626677.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"58.06","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:23:31,575 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"537.85","amountWithoutTax":"475.97","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"64.87937274","quantityUnit":"升","rowNum":"1","taxAmount":"61.88","taxRate":"13.00","type":"","unitPrice":"7.33622999","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"537.85","amountWithoutTax":"475.97","backType":"0","balanceAmount":"537.85","billCode":"ER202306023698","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47371256680235515977","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"97*93*16-300/<5-+/1-/-60416444>024>157<5<25<972*3--<*/7++883672/<+550//<53-/1>995141<166>*23605-60>25+/5455/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664165924904636416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560304923136365.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1664165939978973184","invoiceNo":"49925049","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=011002300511_49925049_20230530_E075E540&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230530","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_49925049_20230530_E075E540&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685603049855","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560304923136365.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"61.88","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:23:31,575 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"540.55","amountWithoutTax":"478.36","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"98号","licensePlateNum":"","personRemark":"","quantity":"63.81936246","quantityUnit":"升","rowNum":"1","taxAmount":"62.19","taxRate":"13.00","type":"","unitPrice":"7.49553085","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"540.55","amountWithoutTax":"478.36","backType":"0","balanceAmount":"540.55","billCode":"ER202306023698","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50258826450637575326","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"1*42-/+>*5/782366<2746972966*6852<124396563731/2-0>>*--0/308<*+*5323/+823<7<2304+629<3<48929834>13463373-->6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664165919041007616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560304824567939.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1664165933918203904","invoiceNo":"18461266","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415400","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230530","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685603048457","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560304824567939.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"62.19","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:23:31,856 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:23:31,856 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"35.00000000","amountWithoutTax":"35.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"35.00"},{"unitPrice":"260.40000000","amountWithoutTax":"260.40","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"260.40"}],"invoiceMain":{"scanTime":"1685602957941","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664165539389382656","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/16856029576347477.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"295.40","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202306023698","balanceAmount":"295.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664165555008970752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45753121","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈崇富","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13911410279 账期月:20230501--20230531 应付:295.40 实付:295.40 ,boss发票流水号：4320944713","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/16856029576347477.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"295.40","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.49553085","amountWithoutTax":"478.36","itemSpec":"98号","quantity":"63.81936246","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"58.06","amountWithTax":"504.69"}],"invoiceMain":{"scanTime":"1685603048952","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664165921112993792","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002300711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560304870626677.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"61.88","amountWithTax":"537.85"}],"invoiceMain":{"scanTime":"1685603049855","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664165924904636416","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560304923136365.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"475.97","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202306023698","balanceAmount":"537.85","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664165939978973184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京VI92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"297.00"}],"invoiceMain":{"scanTime":"1685603050316","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664165926846607360","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101057684625528","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560305012153370.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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2023-06-07 18:23:33,153 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305153535", "Result": "Approve","invoiceDetails1":}
2023-06-07 18:24:21,274 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305043339", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1653940691776839680","InvoiceNo":"74432920","VATAmountB":"0","Invoiceattachment":{"id":"6b27e5e4-1c51-42d2-a48e-755253266f46","name":"16831650858901118.jpeg","fileSize":553064},"TotalAmountinclVATC":"223.9","AmountwithoutVATA":223.9,"userCode":"10003029","userName":"李艳","InvoiceId":"1653940379923251200","imageId":"1653940364358197248","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":223.9,"Date":"2023-05-02","TaxRate":"","InvoceType":"电子发票","_id":"b10d95f5-bd9e-41c6-bb65-4784855c1ff4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202305Wing Li 李艳手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-07 18:24:21,274 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305043339-Approve-2
2023-06-07 18:24:21,274 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305043339","status":"2"}
2023-06-07 18:24:21,775 [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.
2023-06-07 18:24:21,775 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305043339-Success-0
2023-06-07 18:24:21,775 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:24:21,978 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:24:21,978 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":223}]}
2023-06-07 18:24:22,087 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"223.90","amountWithoutTax":"223.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"223.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"223.90","amountWithoutTax":"223.90","backType":"0","balanceAmount":"223.90","billCode":"ER202305043339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43206362511690211713","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"+7541<6<3/9<1881<8-4>6>27-+>//<-062<7/*</1-3884/485/52>496>*<>5++2/3931840*8-0-2/077+8>2<-062<7/*</1-388240*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003029","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1653940364358197248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/16831650858901118.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1653940379923251200","invoiceNo":"74432920","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230502","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15801891486","purchaserAddress":"15801891486","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李艳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10034066802，账单月：202304。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":"1683165086240","scanUserId":"6082067256900943938","scanUserName":"李艳","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/2023/05/04/16831650858901118.jpeg?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:22,119 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:24:22,119 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223.90000000","amountWithoutTax":"223.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"223.90"}],"invoiceMain":{"scanTime":"1683165086240","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653940364358197248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/16831650858901118.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"223.90","scanUserId":"6082067256900943938","createUserCode":"10003029","chargeUpPeriod":"","billCode":"ER202305043339","balanceAmount":"223.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653940379923251200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74432920","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10034066802，账单月：202304。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/16831650858901118.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15801891486","chargeUpAmount":"","amountWithTax":"223.90","invoiceStatus":"1","scanUserName":"李艳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003029","billCodeType":"expensesBill","billCode":"ER202305043339","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686133469507}
2023-06-07 18:24:22,803 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304213225", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1649306399817863168","InvoiceNo":"46556694","VATAmountB":"0","Invoiceattachment":{"id":"22f96fcb-872d-4bfd-a7cb-80f4e814fe04","name":"168206023312276846.jpg","fileSize":266037},"TotalAmountinclVATC":"183.61","AmountwithoutVATA":183.61,"userCode":"977302","userName":"张建国","InvoiceId":"1649306292197527552","imageId":"1649306275516780544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-01-01","TaxRate":"","InvoceType":"电子发票","_id":"73b076a1-fe52-4664-b298-38e7a10dfb9e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费报销","Attachments":null,"Lineitemtext":"202301张建国电话费报销","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"},{"Invoiceselection":"1649306398760902656","InvoiceNo":"74002317","VATAmountB":"0","Invoiceattachment":{"id":"522ee713-a52e-4560-a3ec-943ac85c415e","name":"168206023409899703.jpg","fileSize":270670},"TotalAmountinclVATC":"168.6","AmountwithoutVATA":168.6,"userCode":"977302","userName":"张建国","InvoiceId":"1649306294412128256","imageId":"1649306279698509824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-01","TaxRate":"","InvoceType":"电子发票","_id":"90966d08-f093-4bfa-b2c5-86f06ab6571c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费报销","Attachments":null,"Lineitemtext":"202302张建国电话费报销","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"},{"Invoiceselection":"1649306395594203136","InvoiceNo":"74718436","VATAmountB":"0","Invoiceattachment":{"id":"85cb7749-366f-4d54-b80f-7c3c4dee2609","name":"168206023364228992.jpg","fileSize":280530},"TotalAmountinclVATC":"213.92","AmountwithoutVATA":213.92,"userCode":"977302","userName":"张建国","InvoiceId":"1649306292256256000","imageId":"1649306277643300864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"a5f50f95-4eb7-4b4a-98ba-7169e1121ee4","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费报销","Attachments":null,"Lineitemtext":"202303张建国电话费报销","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"}]}
2023-06-07 18:24:22,803 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202304213225-Approve-2
2023-06-07 18:24:22,803 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202304213225","status":"2"}
2023-06-07 18:24:23,287 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:24:23,287 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202304213225-Success-0
2023-06-07 18:24:23,287 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:24:23,506 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"218.92","amountWithoutTax":"218.92","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"218.92000000","zeroTax":"3"},{"amountWithTax":"-5.00","amountWithoutTax":"-5.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"213.92","amountWithoutTax":"213.92","backType":"0","balanceAmount":"213.92","billCode":"ER202304213225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57404836470852121583","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-7>0157725/9*027<7-3+7>/++5-032-<-/9>3-1<7194<-6-/+7-41198<*4-51--*-/4*0<6*7-7<3/>+65*2*2-<-/9>3-1<7194</>59","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977302","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1649306277643300864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023364228992.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1649306292256256000","invoiceNo":"74718436","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230410","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13764588621","purchaserAddress":"13764588621","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张建国","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：10012144221账单月:202303。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":"1682060233870","scanUserId":"7082528197998002177","scanUserName":"张建国","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/2023/04/21/168206023364228992.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:23,614 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:24:23,614 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"183.61000000","amountWithoutTax":"183.61","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"183.61"}],"invoiceMain":{"scanTime":"1682060233363","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649306275516780544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023312276846.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"183.61","scanUserId":"7082528197998002177","createUserCode":"977302","chargeUpPeriod":"","billCode":"ER202304213225","balanceAmount":"183.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649306292197527552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46556694","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张建国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10012144221账单月:202301。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023312276846.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764588621","chargeUpAmount":"","amountWithTax":"183.61","invoiceStatus":"1","scanUserName":"张建国","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"218.92000000","amountWithoutTax":"218.92","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"218.92"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1682060233870","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649306277643300864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023364228992.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"213.92","scanUserId":"7082528197998002177","createUserCode":"977302","chargeUpPeriod":"","billCode":"ER202304213225","balanceAmount":"213.92","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649306292256256000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74718436","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张建国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10012144221账单月:202303。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023364228992.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764588621","chargeUpAmount":"","amountWithTax":"213.92","invoiceStatus":"1","scanUserName":"张建国","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"168.60000000","amountWithoutTax":"168.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"168.60"}],"invoiceMain":{"scanTime":"1682060234360","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649306279698509824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023409899703.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.60","scanUserId":"7082528197998002177","createUserCode":"977302","chargeUpPeriod":"","billCode":"ER202304213225","balanceAmount":"168.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649306294412128256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74002317","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张建国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10012144221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","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023409899703.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764588621","chargeUpAmount":"","amountWithTax":"168.60","invoiceStatus":"1","scanUserName":"张建国","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"977302","billCodeType":"expensesBill","billCode":"ER202304213225","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686133471016}
2023-06-07 18:24:23,692 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:24:23,692 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105602", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]}
2023-06-07 18:24:23,802 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304213224", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1649303063009955840","InvoiceNo":"74106611","VATAmountB":"0","Invoiceattachment":{"id":"0aa91efc-3316-47a8-86a1-479bf4e40dca","name":"168205942311893342.jpg","fileSize":270071},"TotalAmountinclVATC":"155.7","AmountwithoutVATA":155.7,"userCode":"977302","userName":"张建国","InvoiceId":"1649302891401314304","imageId":"1649302877874696192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-01","TaxRate":"","InvoceType":"电子发票","_id":"3a591d2d-edb0-41cf-8456-3176ae3004ec","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"十一月份电话费","Attachments":null,"Lineitemtext":"202211张建国十一月份电话费","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"},{"Invoiceselection":"1649303062762496000","InvoiceNo":"74062405","VATAmountB":"0","Invoiceattachment":{"id":"ddadddc3-d66e-46a9-8304-0eec3360abae","name":"168205942356654758.jpg","fileSize":282883},"TotalAmountinclVATC":"161.19","AmountwithoutVATA":161.19,"userCode":"977302","userName":"张建国","InvoiceId":"1649302894089863168","imageId":"1649302879736967168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-01","TaxRate":"","InvoceType":"电子发票","_id":"b7ef8bed-ac86-4e45-87bd-4d66f9c84db7","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"十二月份电话费","Attachments":null,"Lineitemtext":"202212张建国十二月份电话费","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"}]}
2023-06-07 18:24:23,802 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202304213224-Approve-2
2023-06-07 18:24:23,802 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202304213224","status":"2"}
2023-06-07 18:24:24,161 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"168.60","amountWithoutTax":"168.60","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"168.60000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168.60","amountWithoutTax":"168.60","backType":"0","balanceAmount":"168.60","billCode":"ER202304213225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57889421133413554560","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*>44<1+56<58981<6+6>8*+/*67*19644-2-197<5/35<-+86243/5894-94>>+569805598/>4+6-*88>*+7-36644-2-197<5/35<-*1>6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977302","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1649306279698509824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023409899703.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1649306294412128256","invoiceNo":"74002317","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296320","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230410","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13764588621","purchaserAddress":"13764588621","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张建国","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：10012144221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":"1682060234360","scanUserId":"7082528197998002177","scanUserName":"张建国","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/2023/04/21/168206023409899703.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:24,161 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"183.61","amountWithoutTax":"183.61","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"183.61000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"183.61","amountWithoutTax":"183.61","backType":"0","balanceAmount":"183.61","billCode":"ER202304213225","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75078983920155561780","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":">7*<83883/4/22>87+34>>5**/7159-21--*97<550*985<9636+/-/-59+*75*744/34022395+30--7<*17676-21--*97<550*9858007","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977302","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1649306275516780544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206023312276846.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1649306292197527552","invoiceNo":"46556694","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990659","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230410","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13764588621","purchaserAddress":"13764588621","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张建国","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：10012144221账单月:202301。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":"1682060233363","scanUserId":"7082528197998002177","scanUserName":"张建国","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/2023/04/21/168206023312276846.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:24,208 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306013686", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"00287835","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"74ac46b2-2280-4bb3-b541-0a2b748a84cc","name":"168559747624920097.jpeg","fileSize":258775},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664142561830244352","imageId":"1664142549415108608","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-03-28","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1664142956529721344","__ctxidx":0,"Data":"2023-03-28","field_12":"202303马洁琼出租费报销-例会（学校付）","_del":null},{"InvoiceNo":"03323128","invoicetype":"出租车票","Amount":"58","Invoiceattachment":{"id":"e60072e4-b128-4e85-a84f-d38567f6f5ab","name":"168559747696788261.jpeg","fileSize":258547},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664142562581032960","imageId":"1664142552309170176","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-04-11","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1664142956580048896","__ctxidx":1,"Data":"2023-04-11","field_12":"202304马洁琼出租费报销-例会（学校付）","_del":null},{"InvoiceNo":"42992768","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"7c7b8460-6b2f-412d-ad89-5840595cb324","name":"16855974776381200.jpeg","fileSize":248176},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664142565709979648","imageId":"1664142555182272512","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-04-18","OriInvoiceAmount":"46.00","invoicedata":"","_id":"1664142960791130112","__ctxidx":2,"Data":"2023-04-18","field_12":"202304马洁琼出租费报销-例会（学校付）","_del":null},{"InvoiceNo":"00262443","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"3e28c489-b33d-4d0e-aa5f-47bf88285b41","name":"168559747844225553.jpeg","fileSize":251998},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664142569837174784","imageId":"1664142558609027072","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-04-25","OriInvoiceAmount":"48.00","invoicedata":"","_id":"1664142965820104704","__ctxidx":3,"Data":"2023-04-25","field_12":"202304马洁琼出租费报销-例会（学校付）","_del":null},{"InvoiceNo":"44933031","invoicetype":"出租车票","Amount":"54","Invoiceattachment":{"id":"6c1c6fec-19a6-41c3-a0da-76d21de1bfb8","name":"168559747926852304.jpeg","fileSize":244828},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664142571674284032","imageId":"1664142562115461120","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-05-02","OriInvoiceAmount":"54.00","invoicedata":"","_id":"1664144419813335040","__ctxidx":4,"Data":"2023-05-02","field_12":"202305马洁琼出租费报销-例会（学校付）","_del":null},{"InvoiceNo":"40550882","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"0e1923fa-381e-466e-956d-f17d5667eb64","name":"168559747998185119.jpeg","fileSize":252231},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664142574719344640","imageId":"1664142564967579648","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-05-09","OriInvoiceAmount":"50.00","invoicedata":"","_id":"1664144414780166144","__ctxidx":5,"Data":"2023-05-09","field_12":"202305马洁琼出租费报销-例会（学校付）","_del":null},{"InvoiceNo":"00620062","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"aacdd098-4cbf-4230-897a-56af39a4330a","name":"168559748069961943.jpeg","fileSize":251521},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664142578078973952","imageId":"1664142568130093056","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-05-16","OriInvoiceAmount":"48.00","invoicedata":"","_id":"1664142966440857600","__ctxidx":6,"Data":"2023-05-16","field_12":"202305马洁琼出租费报销-例会（学校付）","_del":null},{"InvoiceNo":"00095996","invoicetype":"出租车票","Amount":"58","Invoiceattachment":{"id":"caae9f67-4893-4659-a720-4b08ab13978c","name":"168559748144068418.jpeg","fileSize":245415},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664142581996462080","imageId":"1664142571431014400","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-05-16","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1664144419020611584","__ctxidx":7,"Data":"2023-05-16","field_12":"202305马洁琼出租费报销-例会（学校付）","_del":null},{"InvoiceNo":"07740080","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"f17f2041-a4db-49e3-a296-1f19276e60a3","name":"168559748222728350.jpeg","fileSize":245592},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664142584886341632","imageId":"1664142574408966146","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-05-23","OriInvoiceAmount":"47.00","invoicedata":"","_id":"1664144414956326912","__ctxidx":8,"Data":"2023-05-23","field_12":"202305马洁琼出租费报销-例会（学校付）","_del":null},{"InvoiceNo":"02309923","invoicetype":"出租车票","Amount":"51","Invoiceattachment":{"id":"f8348226-c98d-4a62-9336-ef9308b244c1","name":"168559748292929716.jpeg","fileSize":242981},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664142587667156992","imageId":"1664142577261096960","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-05-30","OriInvoiceAmount":"51.00","invoicedata":"","_id":"1664142966348587009","__ctxidx":9,"Data":"2023-05-30","field_12":"202305马洁琼出租费报销-例会（学校付）"}]}
2023-06-07 18:24:24,208 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306013686-Approve-2
2023-06-07 18:24:24,208 [110] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306013686","status":"2"}
2023-06-07 18:24:24,224 [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.
2023-06-07 18:24:24,224 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202304213224-Success-0
2023-06-07 18:24:24,224 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:24:24,536 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:24:24,536 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105602", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2023-06-07 18:24:24,552 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"185.70","amountWithoutTax":"185.70","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"185.70000000","zeroTax":"3"},{"amountWithTax":"-30.00","amountWithoutTax":"-30.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"155.70","amountWithoutTax":"155.70","backType":"0","balanceAmount":"155.70","billCode":"ER202304213224","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74776742102641748560","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"0/<159+<8663>*4>741+02-3-46-8/398941678+12160+>40<0826/<33565+1/62686<>*8<541<4691-86*+2398941678+12160+9/++","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977302","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1649302877874696192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205942311893342.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1649302891401314304","invoiceNo":"74106611","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230410","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13764588621","purchaserAddress":"13764588621","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张建国","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：10012144221账单月:202212。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":"1682059423302","scanUserId":"7082528197998002177","scanUserName":"张建国","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/2023/04/21/168205942311893342.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:24,562 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"161.19","amountWithoutTax":"161.19","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"161.19000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"161.19","amountWithoutTax":"161.19","backType":"0","balanceAmount":"161.19","billCode":"ER202304213224","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44266722112418904903","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-452<*-5>*<3<8<227433287880++5061>739966784708026-+8/146*8<><9+87912<<<823074776+5840/8+061>7399667847086-*>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977302","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1649302879736967168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205942356654758.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1649302894089863168","invoiceNo":"74062405","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230410","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13764588621","purchaserAddress":"13764588621","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张建国","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：10012144221账单月:202211。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":"1682059423746","scanUserId":"7082528197998002177","scanUserName":"张建国","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/2023/04/21/168205942356654758.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:24,656 [110] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:24:24,656 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306013686-Success-0
2023-06-07 18:24:24,656 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:24:24,656 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:24:24,656 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"185.70000000","amountWithoutTax":"185.70","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"185.70"},{"unitPrice":"","amountWithoutTax":"-30.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.00"}],"invoiceMain":{"scanTime":"1682059423302","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649302877874696192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205942311893342.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"155.70","scanUserId":"7082528197998002177","createUserCode":"977302","chargeUpPeriod":"","billCode":"ER202304213224","balanceAmount":"155.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649302891401314304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74106611","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张建国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10012144221账单月:202212。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205942311893342.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764588621","chargeUpAmount":"","amountWithTax":"155.70","invoiceStatus":"1","scanUserName":"张建国","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"161.19000000","amountWithoutTax":"161.19","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"161.19"}],"invoiceMain":{"scanTime":"1682059423746","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649302879736967168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205942356654758.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"161.19","scanUserId":"7082528197998002177","createUserCode":"977302","chargeUpPeriod":"","billCode":"ER202304213224","balanceAmount":"161.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649302894089863168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74062405","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张建国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10012144221账单月:202211。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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205942356654758.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764588621","chargeUpAmount":"","amountWithTax":"161.19","invoiceStatus":"1","scanUserName":"张建国","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"977302","billCodeType":"expensesBill","billCode":"ER202304213224","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686133471981}
2023-06-07 18:24:24,843 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:24:24,843 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105063", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":505}]}
2023-06-07 18:24:24,921 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"47.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1685696916896","backType":"0","backUser":"","batchNo":"168559747621462492","billCode":"ER202306013686","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1685597571696","commitUserId":"6082067291260682244","commitUserName":"耀中学校（世纪公园）","commodityInspectionNo":"","createTime":"1685597485133","createUserCode":"980210","createUserId":"6082067291260682244","createUserName":"耀中学校（世纪公园）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:24","getOnTime":"06:04","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1664142574408966146","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559748222728350.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260204","invoiceDate":"","invoiceId":"1664142584886341632","invoiceNo":"07740080","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.4","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":"1685597482661","scanUserId":"6082067291260682244","scanUserName":"耀中学校（世纪公园）","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/2023/06/01/168559748222728350.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684771200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686133472287","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"741","xPoint":"153","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:25,015 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"45.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1685696916896","backType":"0","backUser":"","batchNo":"168559747621462492","billCode":"ER202306013686","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1685597571320","commitUserId":"6082067291260682244","commitUserName":"耀中学校（世纪公园）","commodityInspectionNo":"","createTime":"1685597479639","createUserCode":"980210","createUserId":"6082067291260682244","createUserName":"耀中学校（世纪公园）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:25","getOnTime":"06:07","handleStatus":"0","height":"1597","hookTime":"","imageFileUrl":"","imageId":"1664142549415108608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559747624920097.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260909","invoiceDate":"","invoiceId":"1664142561830244352","invoiceNo":"00287835","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.7","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":"1685597476704","scanUserId":"6082067291260682244","scanUserName":"耀中学校（世纪公园）","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/2023/06/01/168559747624920097.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1679932800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686133472286","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"666","xPoint":"203","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:25,015 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"48.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1685696916896","backType":"0","backUser":"","batchNo":"168559747621462492","billCode":"ER202306013686","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1685597571463","commitUserId":"6082067291260682244","commitUserName":"耀中学校（世纪公园）","commodityInspectionNo":"","createTime":"1685597481534","createUserCode":"980210","createUserId":"6082067291260682244","createUserName":"耀中学校（世纪公园）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:32","getOnTime":"06:09","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1664142558609027072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559747844225553.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260130","invoiceDate":"","invoiceId":"1664142569837174784","invoiceNo":"00262443","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685597478892","scanUserId":"6082067291260682244","scanUserName":"耀中学校（世纪公园）","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/2023/06/01/168559747844225553.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682352000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686133472287","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"717","xPoint":"190","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:25,015 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"58.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1685696916896","backType":"0","backUser":"","batchNo":"168559747621462492","billCode":"ER202306013686","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1685597571644","commitUserId":"6082067291260682244","commitUserName":"耀中学校（世纪公园）","commodityInspectionNo":"","createTime":"1685597484447","createUserCode":"980210","createUserId":"6082067291260682244","createUserName":"耀中学校（世纪公园）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:57","getOnTime":"06:36","handleStatus":"0","height":"1599","hookTime":"","imageFileUrl":"","imageId":"1664142571431014400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559748144068418.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1664142581996462080","invoiceNo":"00095996","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"16.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685597481949","scanUserId":"6082067291260682244","scanUserName":"耀中学校（世纪公园）","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/2023/06/01/168559748144068418.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684166400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686133472287","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"677","xPoint":"215","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:25,015 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"46.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1685696916896","backType":"0","backUser":"","batchNo":"168559747621462492","billCode":"ER202306013686","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1685597571417","commitUserId":"6082067291260682244","commitUserName":"耀中学校（世纪公园）","commodityInspectionNo":"","createTime":"1685597480565","createUserCode":"980210","createUserId":"6082067291260682244","createUserName":"耀中学校（世纪公园）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:21","getOnTime":"06:03","handleStatus":"0","height":"1585","hookTime":"","imageFileUrl":"","imageId":"1664142555182272512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/16855974776381200.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1664142565709979648","invoiceNo":"42992768","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685597478079","scanUserId":"6082067291260682244","scanUserName":"耀中学校（世纪公园）","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/2023/06/01/16855974776381200.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681747200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686133472287","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"228","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:25,015 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"48.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1685696916896","backType":"0","backUser":"","batchNo":"168559747621462492","billCode":"ER202306013686","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1685597571597","commitUserId":"6082067291260682244","commitUserName":"耀中学校（世纪公园）","commodityInspectionNo":"","createTime":"1685597483510","createUserCode":"980210","createUserId":"6082067291260682244","createUserName":"耀中学校（世纪公园）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:19","getOnTime":"06:04","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1664142568130093056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559748069961943.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1664142578078973952","invoiceNo":"00620062","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"13.7","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":"1685597481166","scanUserId":"6082067291260682244","scanUserName":"耀中学校（世纪公园）","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/2023/06/01/168559748069961943.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684166400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686133472287","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"165","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:25,015 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1685696916896","backType":"0","backUser":"","batchNo":"168559747621462492","billCode":"ER202306013686","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1685597571743","commitUserId":"6082067291260682244","commitUserName":"耀中学校（世纪公园）","commodityInspectionNo":"","createTime":"1685597485801","createUserCode":"980210","createUserId":"6082067291260682244","createUserName":"耀中学校（世纪公园）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:24","getOnTime":"06:05","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1664142577261096960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559748292929716.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1664142587667156992","invoiceNo":"02309923","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"13.7","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":"1685597483344","scanUserId":"6082067291260682244","scanUserName":"耀中学校（世纪公园）","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/2023/06/01/168559748292929716.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685376000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686133472287","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"704","xPoint":"178","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:25,015 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"54.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1685696916896","backType":"0","backUser":"","batchNo":"168559747621462492","billCode":"ER202306013686","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1685597571511","commitUserId":"6082067291260682244","commitUserName":"耀中学校（世纪公园）","commodityInspectionNo":"","createTime":"1685597481977","createUserCode":"980210","createUserId":"6082067291260682244","createUserName":"耀中学校（世纪公园）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:26","getOnTime":"06:06","handleStatus":"0","height":"1572","hookTime":"","imageFileUrl":"","imageId":"1664142562115461120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559747926852304.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1664142571674284032","invoiceNo":"44933031","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685597479732","scanUserId":"6082067291260682244","scanUserName":"耀中学校（世纪公园）","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/2023/06/01/168559747926852304.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682956800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686133472287","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"253","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:25,078 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1685696916896","backType":"0","backUser":"","batchNo":"168559747621462492","billCode":"ER202306013686","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1685597571552","commitUserId":"6082067291260682244","commitUserName":"耀中学校（世纪公园）","commodityInspectionNo":"","createTime":"1685597482712","createUserCode":"980210","createUserId":"6082067291260682244","createUserName":"耀中学校（世纪公园）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:27","getOnTime":"06:07","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1664142564967579648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559747998185119.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1664142574719344640","invoiceNo":"40550882","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"13.7","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":"1685597480412","scanUserId":"6082067291260682244","scanUserName":"耀中学校（世纪公园）","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/2023/06/01/168559747998185119.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683561600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686133472287","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"691","xPoint":"153","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:25,140 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"58.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1685696916896","backType":"0","backUser":"","batchNo":"168559747621462492","billCode":"ER202306013686","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1685597571368","commitUserId":"6082067291260682244","commitUserName":"耀中学校（世纪公园）","commodityInspectionNo":"","createTime":"1685597479819","createUserCode":"980210","createUserId":"6082067291260682244","createUserName":"耀中学校（世纪公园）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:11","getOnTime":"05:51","handleStatus":"0","height":"1519","hookTime":"","imageFileUrl":"","imageId":"1664142552309170176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559747696788261.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260409","invoiceDate":"","invoiceId":"1664142562581032960","invoiceNo":"03323128","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"16.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685597477394","scanUserId":"6082067291260682244","scanUserName":"耀中学校（世纪公园）","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/2023/06/01/168559747696788261.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681142400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686133472287","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"591","xPoint":"228","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:25,187 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:24:25,187 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685597476704","uploadStatus":"0","createUserName":"耀中学校（世纪公园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685597571320","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1664142561830244352","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1597","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664142549415108608","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260909","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559747624920097.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679932800000","backTime":"1685696916896","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"980210","scanUserId":"6082067291260682244","chargeUpPeriod":"","billCode":"ER202306013686","updateTime":"1686133472286","extFields":"","rootRegion":"","createTime":"1685597479639","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"666","chargeTaxAuthorityCode":"","invoiceId":"1664142561830244352","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6082067291260682244","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"203","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00287835","ticketCode":"ticketTaxi","mileage":"12.7","billEntityCode":"expensesBill","batchNo":"168559747621462492","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":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559747624920097.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682244","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校（世纪公园）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:07","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"45.00","scanUserName":"耀中学校（世纪公园）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685597477394","uploadStatus":"0","createUserName":"耀中学校（世纪公园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685597571368","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1664142562581032960","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1519","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664142552309170176","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260409","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559747696788261.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681142400000","backTime":"1685696916896","billTypeCode":"expensesBill","system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2023-06-07 18:24:26,546 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303242911", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"06908215","invoicetype":"电子发票","Amount":"120.25","Invoiceattachment":{"id":"e2ab94a8-d8bf-4939-8de0-c6224212ec93","name":"N45_a8d2e810-ca1d-11ed-b1b9-df23fe06bafd.jpg","fileSize":127194},"AmountexclVAT":"116.75","invoiceVATamount":"0","InvoiceId":"1639182044695105536","imageId":"1639181962893590528","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"120.25","invoicedate":"2023-03-24","_id":"1639182448529772544","__ctxidx":0,"Data":"2023-03-24","field_11":"202303Evan Fan 樊兢宁波项目支援"},{"InvoiceNo":"67813787","invoicetype":"电子发票","Amount":"87","Invoiceattachment":{"id":"062949db-dfba-4ab8-8ca6-6acf90bfc948","name":"N45_a8e92f30-ca1d-11ed-be0a-47547aea7ba2.jpg","fileSize":128592},"AmountexclVAT":"84.46","invoiceVATamount":"0","InvoiceId":"1639182044711890944","imageId":"1639181964659396608","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"87.00","invoicedate":"2023-03-24","_id":"1639182448609468416","__ctxidx":1,"Data":"2023-03-24","field_11":"202303Evan Fan 樊兢宁波项目支援"},{"InvoiceNo":"Z35Z067685","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"2f0a9001-bac8-4aca-ba32-4438d5e78ae0","name":"16796419358444287.jpeg","fileSize":243876},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1639163213977231360","imageId":"1639163202623250432","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-03-22","OriInvoiceAmount":"144.00","invoicedate":"","_id":"1639164095417294848","__ctxidx":0,"Data":"2023-03-22","field_11":"202303Evan Fan 樊兢宁波项目支援"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"310","InvoiceNo":"77359141","Date":"2023-03-22","AmountexclVAT":"306.93","InvoiceAttachment":{"id":"39bed5e7-7e10-4bf5-ba8b-1669415b5b4a","name":"167964738123789824.png","fileSize":174427},"InvoiceVATAmount":"0","InvoiceId":"1639186055775129600","imageId":"1639186041241874432","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"310.00","_id":"1639186161101185024","__ctxidx":0,"Remark":"餐费发票","field_10":"202303Evan Fan 樊兢宁波项目支援"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"778","InvoiceNo":"10537048","Invoiceattachment":{"id":"0a97ed82-6029-43f8-a648-be800aa24764","name":"167964198707726559.jpeg","fileSize":183677},"InvoiceVATAmount":"7.7","InvoiceId":"1639163434727641088","imageId":"1639163417233203200","userName":"樊兢","userCode":"10004053","_id":"1639164095484399616","__ctxidx":0,"City":"1487840675696087040","Checkindate":"2023-03-22","Checkoutdate":"2023-03-24","Nights":2,"Ratenight":389,"Comments":"差旅住宿","ACTClaimIncVAT":"778","Attachment":[{"id":"a0597431-4ed6-4dfa-afed-56e4d50d03b2","name":"房费账单.jpg","fileSize":388268}],"Lineitemtext":"202303Evan Fan 樊兢差旅住宿","LodginOverStandard":-261,"ACTClaimExclVAT":770.3,"CityName":"宁波市Ningbo","Level":"1"}]}
2023-06-07 18:24:26,546 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303242911-Approve-2
2023-06-07 18:24:26,546 [110] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303242911","status":"2"}
2023-06-07 18:24:26,984 [110] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:24:26,984 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303242911-Success-0
2023-06-07 18:24:26,984 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:24:27,203 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:24:27,203 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":369},{"BudgetAccount":"52512007","Amount":-600},{"BudgetAccount":"52512003","Amount":-160}]}
2023-06-07 18:24:27,249 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"310.00","amountWithoutTax":"306.93","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"3.07","taxRate":"1.00","type":"","unitPrice":"306.930693","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"310.00","amountWithoutTax":"306.93","backType":"0","balanceAmount":"310.00","billCode":"ER202303242911","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04175795465475178272","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴美君","cipherText":"00/5-/*/8>*3/8898296284+96995>1-<+1<7040952<-*3-+7*4><+5357><2/0-1663*53396930509384*22558//-++69<0164/219-49*1*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639186041241874432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964738123789824.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1639186055775129600","invoiceNo":"77359141","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李青","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917008353366","maxCapacity":"","ofdUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_77359141_20230322_E8B7C1G2&type=3","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230322","parentImageId":0,"pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_77359141_20230322_E8B7C1G2&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679647381486","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"浙江省宁波市江北区白沙路151号3楼3-2 13857836615","sellerAddress":"浙江省宁波市江北区白沙路151号3楼3-213857836615","sellerBankAccount":"","sellerBankInfo":"临商银行股份有限公司宁波江北支行 818620101421005285","sellerBankName":"临商银行股份有限公司宁波江北支行818620101421005285","sellerCode":"","sellerName":"宁波市江北舟港白沙码头海鲜馆","sellerNo":"","sellerTaxNo":"92330205MA2J4B851M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964738123789824.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.07","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:27,249 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"97.00","amountWithoutTax":"94.17","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"","taxAmount":"2.83","taxRate":"3.00","type":"","unitPrice":"94.170000","zeroTax":" "},{"amountWithTax":"-10.00","amountWithoutTax":"-9.71","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"","taxAmount":"-0.29","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"87.00","amountWithoutTax":"84.46","backType":"0","balanceAmount":"87.00","billCode":"ER202303242911","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11623389475978888560","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"03*>/063<420229204<5>+3400242>*-/48870+/6>+62>95->7<286/96---72>/41<4<++87*8><5<1>>+1525/898150103<2199>3915105>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a058ae34c00ef660dfb576de271562f9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964640933767656.pdf?response-content-type=application/pdf","imageId":"1639181964659396608","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230324/16/N45_a8e92f30-ca1d-11ed-be0a-47547aea7ba2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1639182044711890944","invoiceNo":"67813787","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230324","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679646409540","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerAddress":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964640933767656.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.54","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:27,249 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"144.00","amountWithoutTax":"","backType":"0","batchNo":"167964193581043341","billCode":"ER202303242911","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"1101081972****4954","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004053","endStation":"宁波","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639163202623250432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/16796419358444287.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1639163213977231360","invoiceNo":"Z35Z067685","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"樊兢","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1679641936336","scanUserId":"7189193029103304705","scanUserName":"樊兢","seat":"03车03A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/16796419358444287.jpeg?response-content-type=image/jpg","startDate":"1679414400000","startStation":"上海虹桥","startTime":"14:56","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.89","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G7517","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:27,249 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"123.75","amountWithoutTax":"120.15","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"","taxAmount":"3.60","taxRate":"3.00","type":"","unitPrice":"120.150000","zeroTax":" "},{"amountWithTax":"-3.50","amountWithoutTax":"-3.40","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"","taxAmount":"-0.10","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"120.25","amountWithoutTax":"116.75","backType":"0","balanceAmount":"120.25","billCode":"ER202303242911","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17445186617817579890","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"032+12957*65/-1->>3-6742+05*43+>/*97/2+>36>2-44**8+377>>62-7801>62+83>*00-8--*>+5/>>43<*/+-801010-73193-4*307327","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"47db7705d29c2565b8863a2fcb8d0550","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964640884973147.pdf?response-content-type=application/pdf","imageId":"1639181962893590528","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230324/16/N45_a8d2e810-ca1d-11ed-b1b9-df23fe06bafd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100611","invoiceId":"1639182044695105536","invoiceNo":"06908215","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099255155","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230324","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679646409124","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964640884973147.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.50","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:27,249 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"778.00","amountWithoutTax":"770.30","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"天","rowNum":"","taxAmount":"7.70","taxRate":"1.00","type":"","unitPrice":"385.15","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"778.00","amountWithoutTax":"770.30","backType":"0","balanceAmount":"778.00","billCode":"ER202303242911","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10196149000038758037","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赖冬霞","cipherText":"0073>44+20-2//33642-896*5963>3//4+-<62*5547+32--27+642-690<80026423+->*46/>1>84+2<82><09*<9+85<*/30169980357-565","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639163417233203200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964198707726559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"3302223130","invoiceId":"1639163434727641088","invoiceNo":"10537048","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"赖冬霞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"497013582026","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230322","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市朝阳区霄云路40号国航世纪大厦3层 010-65974608","purchaserAddress":"北京市朝阳区霄云路40号国航世纪大厦3层010-65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 349356013583","purchaserBankName":"中国银行股份有限公司北京国华大厦支行349356013583","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679641987503","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"海富商业中心9号楼5~9各层1~4号0574-87179777","sellerAddress":"海富商业中心9号楼59名层14号0574-87179777","sellerBankAccount":"","sellerBankInfo":"宁波北仑农村商业银行股份有限公司浃江支行201000320370350","sellerBankName":"宁波北仑农村商业银行股份有限公司滨江支行201000320370350","sellerCode":"","sellerName":"中秦（宁波）酒店管理有限责任公司","sellerNo":"","sellerTaxNo":"91330205MABWKFDJ4E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964198707726559.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.70","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:27,526 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:24:27,526 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1679641936336","trains":"G7517","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z35Z067685","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167964193581043341","settlementNo":"","chargeUpStatus":"0","imageId":"1639163202623250432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"1101081972****4954","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车03A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/16796419358444287.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"樊兢","checkerName":"","taxAmount":"11.89","startDate":"1679414400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/16796419358444287.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"14:56","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202303242911","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1639163213977231360","amountWithTax":"144.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"385.15","amountWithoutTax":"770.30","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"天","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"7.70","amountWithTax":"778.00"}],"invoiceMain":{"scanTime":"1679641987503","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639163417233203200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3302223130","xmlUrl":"","sellerTaxNo":"91330205MABWKFDJ4E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964198707726559.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中秦（宁波）酒店管理有限责任公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"770.30","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202303242911","balanceAmount":"778.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639163434727641088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 349356013583","sellerBankInfo":"宁波北仑农村商业银行股份有限公司浃江支行201000320370350","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海富商业中心9号楼5~9各层1~4号0574-87179777","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"10537048","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230322","taxAmount":"7.70","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964198707726559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市朝阳区霄云路40号国航世纪大厦3层 010-65974608","chargeUpAmount":"","amountWithTax":"778.00","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"120.150000","amountWithoutTax":"120.15","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"3.60","amountWithTax":"123.75"},{"unitPrice":"","amountWithoutTax":"-3.40","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.10","amountWithTax":"-3.50"}],"invoiceMain":{"scanTime":"1679646409124","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639181962893590528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964640884973147.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"47db7705d29c2565b8863a2fcb8d0550","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"116.75","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202303242911","balanceAmount":"120.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639182044695105536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06908215","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230324","taxAmount":"3.50","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964640884973147.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230324/16/N45_a8d2e810-ca1d-11ed-b1b9-df23fe06bafd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"120.25","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"94.170000","amountWithoutTax":"94.17","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"2.83","amountWithTax":"97.00"},{"unitPrice":"","amountWithoutTax":"-9.71","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.29","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1679646409540","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639181964659396608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964640933767656.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a058ae34c00ef660dfb576de271562f9","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"84.46","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202303242911","balanceAmount":"87.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639182044711890944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67813787","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230324","taxAmount":"2.54","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964640933767656.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230324/16/N45_a8e92f30-ca1d-11ed-be0a-47547aea7ba2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"87.00","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"306.930693","amountWithoutTax":"306.93","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"3.07","amountWithTax":"310.00"}],"invoiceMain":{"scanTime":"1679647381486","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639186041241874432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"92330205MA2J4B851M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964738123789824.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北舟港白沙码头海鲜馆","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"306.93","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202303242911","balanceAmount":"310.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639186055775129600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"临商银行股份有限公司宁波江北支行 818620101421005285","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市江北区白沙路151号3楼3-2 13857836615","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77359141","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230322","taxAmount":"3.07","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_77359141_20230322_E8B7C1G2&type=12","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964738123789824.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_77359141_20230322_E8B7C1G2&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"310.00","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","billCode":"ER202303242911","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686133474745}
2023-06-07 18:24:28,745 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305263626", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"75105364","invoicetype":"电子发票","Amount":"445","Invoiceattachment":{"id":"e54a2805-6f2e-4171-a96a-510990f4af89","name":"168506638234016764.jpeg","fileSize":136354},"AmountexclVAT":"393.81","invoiceVATamount":"0","InvoiceId":"1661914992544329728","imageId":"1661914980208881664","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"445.00","invoicedata":"2023-05-17","_id":"1661915043302481920","__ctxidx":0,"Data":"2023-05-17","field_13":"202305钱惠强工作5月份汽油费报销"}]}
2023-06-07 18:24:28,745 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305263626-Approve-2
2023-06-07 18:24:28,745 [122] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305263626","status":"2"}
2023-06-07 18:24:29,182 [122] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:24:29,182 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305263626-Success-0
2023-06-07 18:24:29,182 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:24:29,370 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:24:29,370 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105452", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":350}]}
2023-06-07 18:24:29,463 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"445.00","amountWithoutTax":"393.81","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"56.40050697","quantityUnit":"升","rowNum":"1","taxAmount":"51.19","taxRate":"13.00","type":"","unitPrice":"6.98238405","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"445.00","amountWithoutTax":"393.81","backType":"0","balanceAmount":"445.00","billCode":"ER202305263626","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48238004052301601738","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"闵珠","cipherText":"07/45910+7361<*4+48834-4/4651145<1439149<1694>7-6540645<614<302/2548--0+*3949435>4*824335122*3-18/+061871246","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138134","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661914980208881664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506638234016764.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200311","invoiceId":"1661914992544329728","invoiceNo":"75105364","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈倩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252952","maxCapacity":"","ofdUrl":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"17315499998","purchaserAddress":"17315499998","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685066382818","scanUserId":"6082067222541205581","scanUserName":"太仓捷赛机械","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerBankAccount":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","sellerBankName":"中国农业银行太仓分行营业部534601040039919","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","sellerNo":"","sellerTaxNo":"91320585703710471T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506638234016764.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.19","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:24:29,573 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:24:29,573 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.98238405","amountWithoutTax":"393.81","itemSpec":"95号","quantity":"56.40050697","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.19","amountWithTax":"445.00"}],"invoiceMain":{"scanTime":"1685066382818","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661914980208881664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506638234016764.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"393.81","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202305263626","balanceAmount":"445.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661914992544329728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75105364","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230517","taxAmount":"51.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506638234016764.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"17315499998","chargeUpAmount":"","amountWithTax":"445.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","billCode":"ER202305263626","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686133476896}
2023-06-07 18:25:12,834 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305263636", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"75099431","invoicetype":"电子发票","Amount":"30","Invoiceattachment":{"id":"c4f6eaf5-c209-47a7-bff4-f4f94f818284","name":"168489610928025993.jpeg","fileSize":338274},"AmountexclVAT":"28.57","invoiceVATamount":"0","InvoiceId":"1661200814712029184","imageId":"1661200802246565888","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"30.00","invoicedate":"2023-05-18","_id":"1661242585389998080","__ctxidx":0,"Data":"2023-05-18","field_11":"202305张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"75099347","invoicetype":"电子发票","Amount":"12","Invoiceattachment":{"id":"9b209e1e-f9e1-4fb7-860d-894c7f4d0172","name":"168489613374633790.jpeg","fileSize":382454},"AmountexclVAT":"11.43","invoiceVATamount":"0","InvoiceId":"1661200917615095808","imageId":"1661200904839241728","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"12.00","invoicedate":"2023-05-12","_id":"1661242585524215808","__ctxidx":1,"Data":"2023-05-12","field_11":"202305张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"75099054","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"2b748c24-e648-41a1-8060-31ba9664d85c","name":"168489612030022714.jpeg","fileSize":337703},"AmountexclVAT":"5.71","invoiceVATamount":"0","InvoiceId":"1661200861109428224","imageId":"1661200848409075712","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"2023-04-24","_id":"1661242567375458304","__ctxidx":2,"Data":"2023-04-24","field_11":"202304张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"02111665","invoicetype":"","Amount":"4.75","Invoiceattachment":{"id":"c5723223-1f88-4162-b664-f861292a7c95","name":"168489678302544821.jpeg","fileSize":416339},"AmountexclVAT":"4.61","invoiceVATamount":"0","InvoiceId":"1661203643937853441","imageId":"1661203628481847296","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"4.75","invoicedate":"2023-05-06","_id":"1661243992553824256","__ctxidx":0,"Data":"2023-05-06","field_11":"202305张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"77662832","invoicetype":"","Amount":"17.1","Invoiceattachment":{"id":"afcc64bd-b454-4f15-a781-bac0ab57b419","name":"168508499694747293.jpeg","fileSize":373099},"AmountexclVAT":"16.6","invoiceVATamount":"0","InvoiceId":"1661993067818790912","imageId":"1661993054384431104","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"17.10","invoicedate":"2023-05-06","_id":"1661993117129908224","__ctxidx":1,"Data":"2023-05-06","field_11":"202305张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"52172359","invoicetype":"","Amount":"22.79","Invoiceattachment":{"id":"6eb89fd7-5574-47fe-abf2-e1348115a047","name":"168489680709576180.jpeg","fileSize":391075},"AmountexclVAT":"22.13","invoiceVATamount":"0","InvoiceId":"1661203741426057216","imageId":"1661203729128370176","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"22.79","invoicedate":"2023-05-06","_id":"1661243959787921408","__ctxidx":2,"Data":"2023-05-06","field_11":"202305张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"18036267","invoicetype":"","Amount":"10.51","Invoiceattachment":{"id":"f4eecb0b-e71a-4d46-b867-48a639736a14","name":"168489681933914598.jpeg","fileSize":356006},"AmountexclVAT":"10.2","invoiceVATamount":"0","InvoiceId":"1661203794626609152","imageId":"1661203780290486272","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"10.51","invoicedate":"2023-05-06","_id":"1661243960006021120","__ctxidx":3,"Data":"2023-05-06","field_11":"202305张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"16171319","invoicetype":"","Amount":"2.02","Invoiceattachment":{"id":"9eb81995-8971-45ed-b893-84fbf4bef216","name":"168489683125661796.jpeg","fileSize":368001},"AmountexclVAT":"1.96","invoiceVATamount":"0","InvoiceId":"1661203843871932416","imageId":"1661203831167393792","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"2.02","invoicedate":"2023-05-06","_id":"1661243959884386304","__ctxidx":4,"Data":"2023-05-06","field_11":"202305张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"92685424","invoicetype":"","Amount":"5.19","Invoiceattachment":{"id":"5cc5b089-100e-4d41-9171-2a5d29b58ca0","name":"168489684167860496.jpeg","fileSize":387031},"AmountexclVAT":"5.04","invoiceVATamount":"0","InvoiceId":"1661203888784547840","imageId":"1661203874125455360","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"5.19","invoicedate":"2023-05-06","_id":"1661243959326547968","__ctxidx":5,"Data":"2023-05-06","field_11":"202305张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"03462716","invoicetype":"","Amount":"18.2","Invoiceattachment":{"id":"3c29994e-31b1-4998-b77f-c661bb08489b","name":"168489685320429823.jpeg","fileSize":388507},"AmountexclVAT":"17.67","invoiceVATamount":"0","InvoiceId":"1661203938961006592","imageId":"1661203922901008384","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"18.20","invoicedate":"2023-05-06","_id":"1661243978133803008","__ctxidx":6,"Data":"2023-05-06","field_11":"202305张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"44536507","invoicetype":"","Amount":"26.51","Invoiceattachment":{"id":"f02ec67f-ee29-431b-aac0-bc75d00ea528","name":"168489686562367303.jpeg","fileSize":400237},"AmountexclVAT":"25.74","invoiceVATamount":"0","InvoiceId":"1661203986293731328","imageId":"1661203974457397248","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"26.51","invoicedate":"2023-05-06","_id":"1661243982479106048","__ctxidx":7,"Data":"2023-05-06","field_11":"202305张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"08064077","invoicetype":"","Amount":"0.92","Invoiceattachment":{"id":"648d4d8c-cf45-4091-8c3b-9fd412347fe3","name":"168489687847171585.jpeg","fileSize":367866},"AmountexclVAT":"0.92","invoiceVATamount":"0","InvoiceId":"1661204040878403584","imageId":"1661204028383563776","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"0.92","invoicedate":"2023-05-06","_id":"1661243959414624256","__ctxidx":8,"Data":"2023-05-06","field_11":"202305张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"36079796","invoicetype":"","Amount":"19.48","Invoiceattachment":{"id":"e2d8a712-e54e-4fde-9e36-37baa6c150a7","name":"168489689117863448.jpeg","fileSize":392048},"AmountexclVAT":"18.91","invoiceVATamount":"0","InvoiceId":"1661204097908346880","imageId":"1661204082133577728","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"19.48","invoicedate":"2023-05-06","_id":"1661242584840540160","__ctxidx":9,"Data":"2023-05-06","field_11":"202305张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"43196290","invoicetype":"","Amount":"47.62","Invoiceattachment":{"id":"7cffbe72-8555-46f8-8bfe-4c10bc50f483","name":"168489690521619885.jpeg","fileSize":391450},"AmountexclVAT":"46.23","invoiceVATamount":"0","InvoiceId":"1661204154200104960","imageId":"1661204140560220160","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"47.62","invoicedate":"2023-05-06","_id":"1661243959326543872","__ctxidx":10,"Data":"2023-05-06","field_11":"202305张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"15924963","invoicetype":"","Amount":"22.6","Invoiceattachment":{"id":"ab1d335e-e520-460c-8e66-acd21931745a","name":"168489691838730675.jpeg","fileSize":363555},"AmountexclVAT":"21.94","invoiceVATamount":"0","InvoiceId":"1661204209309061120","imageId":"1661204195631435776","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"22.60","invoicedate":"2023-05-06","_id":"1661243992692232192","__ctxidx":11,"Data":"2023-05-06","field_11":"202305张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"69361046","invoicetype":"","Amount":"0.8","Invoiceattachment":{"id":"1d80bea9-226e-4f2a-bc89-4d976187ecbc","name":"16848969341689163.jpeg","fileSize":389233},"AmountexclVAT":"0.78","invoiceVATamount":"0","InvoiceId":"1661204275168026624","imageId":"1661204262060830720","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"0.80","invoicedate":"2023-05-06","_id":"1661243959787921409","__ctxidx":12,"Data":"2023-05-06","field_11":"202305张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"41811588","invoicetype":"","Amount":"43.96","Invoiceattachment":{"id":"f92a25f9-4d6b-4d48-9388-efabd88c3c19","name":"16848969628333784.jpeg","fileSize":377287},"AmountexclVAT":"42.68","invoiceVATamount":"0","InvoiceId":"1661204395074781184","imageId":"1661204382454132736","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"43.96","invoicedate":"2023-05-06","_id":"1661243959460765696","__ctxidx":13,"Data":"2023-05-06","field_11":"202305张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"52850186","invoicetype":"电子发票","Amount":"311","Invoiceattachment":{"id":"fc1beb4d-b39f-42fe-8db3-aa06757f79a2","name":"168489609812693996.jpeg","fileSize":361899},"AmountexclVAT":"275.22","invoiceVATamount":"0","InvoiceId":"1661200772047568896","imageId":"1661200755354243072","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"311.00","invoicedate":"2023-05-01","_id":"1661242567396433920","__ctxidx":0,"Data":"2023-05-01","field_11":"202305张雷4月无锡卡特研发活动支援"}]}
2023-06-07 18:25:12,834 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305263636-Approve-2
2023-06-07 18:25:12,834 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305263636","status":"2"}
2023-06-07 18:25:13,521 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:25:13,537 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305263636-Success-0
2023-06-07 18:25:13,537 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:25:13,787 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.00","amountWithoutTax":"11.43","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.57","taxRate":"5.00","type":"","unitPrice":"11.42857143","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.00","amountWithoutTax":"11.43","backType":"0","balanceAmount":"12.00","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84717053812012227506","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹英","cipherText":"-6-0/63-/3*+760<+7>211>12*6>29/70968/-45*/<3-48+0851-396//*2-983+<3**76<0>86/6/2+0346>0-/79>4+>-/--*+6>7+32*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200904839241728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489613374633790.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1661200917615095808","invoiceNo":"75099347","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743997","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230512","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杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896133984","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerAddress":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerBankAccount":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","sellerBankName":"中国建设银行杭州高新支行33001616727053000308","sellerCode":"","sellerName":"中节能物业管理有限公司","sellerNo":"","sellerTaxNo":"91330106142937560K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489613374633790.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.57","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:25:13,787 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:25:13,787 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105194", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":-289},{"BudgetAccount":"52512008","Amount":290}]}
2023-06-07 18:25:13,787 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.79","amountWithoutTax":"22.13","cargoName":"*经营租赁*通行费","currentDateEnd":"20230426","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.66","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.79","amountWithoutTax":"22.13","backType":"0","balanceAmount":"22.79","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10832191680997706755","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"潘旭萍","cipherText":"030+<12135279/7734548>*9>>65>724+->+4*3><90/-*+<3*+096116-1987589+>-38*+-3>>5273>1806216>/<+<301697819<<>9508>4<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203729128370176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489680709576180.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1661203741426057216","invoiceNo":"52172359","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"章寅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098220807","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896807347","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市文晖路303号809室0572-2521819","sellerAddress":"浙江省杭州市文晖路303号809室0572-2521819","sellerBankAccount":"","sellerBankInfo":"工行湖州市分行1205210009001735784","sellerBankName":"工行湖州市分行1205210009001735784","sellerCode":"","sellerName":"浙江申嘉湖杭高速公路有限公司","sellerNo":"","sellerTaxNo":"91330000MA27U0MA2E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489680709576180.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:25:13,802 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"311.00","amountWithoutTax":"275.22","cargoName":"*汽油*汽92#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.62000000","quantityUnit":"升","rowNum":"1","taxAmount":"35.78","taxRate":"13.00","type":"","unitPrice":"6.94649200","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"311.00","amountWithoutTax":"275.22","backType":"0","balanceAmount":"311.00","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52444895211368930724","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高亚萍","cipherText":"5444562<><*7<*93<<9>08><6>/78**1>/06/03>+88/6>+13125+<-*6<+0+7121-11*+>4948>->0-+>4-90+<*16-24>0+1/9*82**8<5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200755354243072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489609812693996.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1661200772047568896","invoiceNo":"52850186","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘海梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661926798317","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230501","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西湖区文一西路588号西溪首座5幢1楼1号17384478333","purchaserAddress":"西湖区文一西路588号西溪首座5幢1楼1号17384478333","purchaserBankAccount":"","purchaserBankInfo":"工行杭州科创支行 1202220909900129749","purchaserBankName":"工行杭州科创支行1202220909900129749","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896098345","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"苏州苏嘉杭高速公路白洋湖服务区0512-67481679","sellerAddress":"苏州苏嘉杭高速公路白洋湖服务区0512-67481679","sellerBankAccount":"","sellerBankInfo":"中国农业银行吴中支行营业部 10538201040131273","sellerBankName":"中国农业银行吴中支行营业部10538201040131273","sellerCode":"","sellerName":"苏州苏嘉杭中油石油销售有限公司","sellerNo":"","sellerTaxNo":"91320506746834597H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489609812693996.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:25:13,912 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"0.92","amountWithoutTax":"0.92","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230427","currentDateStart":"20230427","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"0.92","amountWithoutTax":"0.92","backType":"0","balanceAmount":"0.92","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18097596794665899902","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"夏可冰","cipherText":"0379/7*69945-79<-19618**9>29630*2<74>/461/>1+>+367*99266+8-87+4+5+29>9//248**<323/83799/3**9-<0161/119705>*8->0+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661204028383563776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489687847171585.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200112","invoiceId":"1661204040878403584","invoiceNo":"08064077","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"杨颖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098367972","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896878695","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市下城区文晖街道建国北路707号2010室0571-96866","sellerAddress":"浙江省杭州市下城区文晖街道建国北路707号2010室0571-96866","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司杭州解放路支行1202020709800188531","sellerBankName":"中国工商银行股份有限公司杭州解放路支行1202020709800188531","sellerCode":"","sellerName":"浙江高速公路智能收费运营服务有限公司","sellerNo":"","sellerTaxNo":"91330000MA27U19E5Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489687847171585.jpeg?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:25:13,927 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"26.51","amountWithoutTax":"25.74","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.77","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.51","amountWithoutTax":"25.74","backType":"0","balanceAmount":"26.51","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15902871149170971050","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"夏明敏","cipherText":"036*41<322755-0+++9*0-16-<49+>++**5+>08>**/694+935519>55/8>2/16>>352311+0540*5143>>1>6+>-7<+0<016+0719*+646>*>>5","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203974457397248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489686562367303.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1661203986293731328","invoiceNo":"44536507","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"厉洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098869569","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896865837","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"江苏省泰州市靖江市大桥路1号0523-84638728","sellerAddress":"江苏省泰州市靖江市大桥路1号0523-84638728","sellerBankAccount":"","sellerBankInfo":"中国建设银行靖江支行32001766236052500447","sellerBankName":"中国建设银行靖江支行32001766236052500447","sellerCode":"","sellerName":"江苏扬子大桥股份有限公司","sellerNo":"","sellerTaxNo":"91320000134765092E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489686562367303.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.77","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:25:14,068 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"10.51","amountWithoutTax":"10.20","cargoName":"*经营租赁*通行费","currentDateEnd":"20230426","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.31","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.51","amountWithoutTax":"10.20","backType":"0","balanceAmount":"10.51","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15182543103136516398","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"秦丽燕","cipherText":"031269-840857--162/2/05+/>3>>14/>92<9965<7<7/*<6772/9055543-0501336463>4756*>87/85->>+69027//4016/8<197+>8+16/>/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203780290486272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489681933914598.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1661203794626609152","invoiceNo":"18036267","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张佳辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099661559","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896819545","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83388981","sellerAddress":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83388981","sellerBankAccount":"","sellerBankInfo":"中国农业银行嘉兴市分行19399901040049619","sellerBankName":"中国农业银行嘉兴市分行19399901040049619","sellerCode":"","sellerName":"嘉兴市申嘉湖高速公路投资开发有限公司","sellerNo":"","sellerTaxNo":"91330411693617512D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489681933914598.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.31","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:25:14,084 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"30.00","amountWithoutTax":"28.57","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"1.43","taxRate":"5.00","type":"","unitPrice":"28.57142857","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"30.00","amountWithoutTax":"28.57","backType":"0","balanceAmount":"30.00","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63908103262646801833","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹英","cipherText":"05->/>779>074>379/06517542/4/*7255>-6*4*/8674-2//8/9>95>-971-68+<2700+5736-*2292245+/4><72*3/94*/2+9220804/*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200802246565888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489610928025993.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1661200814712029184","invoiceNo":"75099431","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743997","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230518","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杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896109520","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerAddress":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerBankAccount":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","sellerBankName":"中国建设银行杭州高新支行33001616727053000308","sellerCode":"","sellerName":"中节能物业管理有限公司","sellerNo":"","sellerTaxNo":"91330106142937560K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489610928025993.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.43","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:25:14,193 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.19","amountWithoutTax":"5.04","cargoName":"*经营租赁*通行费","currentDateEnd":"20230426","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.15","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5.19","amountWithoutTax":"5.04","backType":"0","balanceAmount":"5.19","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04204278683899347449","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李晶","cipherText":"030808+84370/14/>0>6<+<35>5</84841165+8031<849++//21</1*9024*+58/7422*7764700172<-8*35-3/44>+6016*4719107-*2<3+-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203874125455360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489684167860496.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002100112","invoiceId":"1661203888784547840","invoiceNo":"92685424","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"应红晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099659934","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896841917","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区转塘镇象山357号0571-87311396","sellerAddress":"杭州市西湖区转塘镇象山357号0571-87311396","sellerBankAccount":"","sellerBankInfo":"工行浙江省分行营业部本级1202021129900092776","sellerBankName":"工行浙江省分行营业部本级1202021129900092776","sellerCode":"","sellerName":"浙江新创建高速公路有限公司","sellerNo":"","sellerTaxNo":"913301007595365056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489684167860496.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.15","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:25:14,224 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"4.75","amountWithoutTax":"4.61","cargoName":"*经营租赁*通行费","currentDateEnd":"20230426","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.14","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4.75","amountWithoutTax":"4.61","backType":"0","balanceAmount":"4.75","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13487266672548027265","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢炜","cipherText":"035434756/078+**34545<-<6/06>1*8>7/-1*4451</9596<0059+8*-0->+5>27858<*>//-21*0>1+077/7>1562682016<7+1988627-+057","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203628481847296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489678302544821.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1661203643937853441","invoiceNo":"02111665","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陆利利","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099603025","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896783352","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省安吉县安吉大道777号 0572-5727126","sellerAddress":"浙江省安吉县安吉大道777号0572-5727126","sellerBankAccount":"","sellerBankInfo":"中国工商银行安吉县支行营业部1205290009000060000","sellerBankName":"中国工商银行安吉县支行营业部1205290009000060000","sellerCode":"","sellerName":"浙江杭长高速公路有限公司","sellerNo":"","sellerTaxNo":"913305237731287199","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489678302544821.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.14","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:25:14,302 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"47.62","amountWithoutTax":"46.23","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230427","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.39","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"47.62","amountWithoutTax":"46.23","backType":"0","balanceAmount":"47.62","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15086841523992029112","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"侯艳","cipherText":"03/<2**121935/0>12>533+85904-222720<0*20-+<31997329<03067-->6411*+-00029-436/9/120+72/4*37-009016-0+1926<7072037","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661204140560220160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489690521619885.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1661204154200104960","invoiceNo":"43196290","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"韩栓宝","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660556","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896905440","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"淮安市经济开发区迎宾大道199号0517-85938988","sellerAddress":"淮安市经济开发区迎宾大道199号0517-85938988","sellerBankAccount":"","sellerBankInfo":"工商银行南京城南支行营业部4301012909002171416","sellerBankName":"工商银行南京城南支行营业部4301012909002171416","sellerCode":"","sellerName":"江苏京沪高速公路有限公司","sellerNo":"","sellerTaxNo":"9132000070404938XB","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489690521619885.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.39","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:25:14,318 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2.02","amountWithoutTax":"1.96","cargoName":"*经营租赁*通行费","currentDateEnd":"20230426","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.06","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2.02","amountWithoutTax":"1.96","backType":"0","balanceAmount":"2.02","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06106514728696568450","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"盛燕","cipherText":"03-7>40+7+/9>93/++-9152243-*75271/3>+283>479*87486*2>2/8<>*-00+*-180/7>/1/74*+5869>6+->921165*016>7-19++7744<19>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203831167393792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489683125661796.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1661203843871932416","invoiceNo":"16171319","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"梁燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099652847","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896831675","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"嘉兴市320国道与乍嘉苏高速公路交叉口马家浜收费站旁0573-82600023","sellerAddress":"嘉兴市320国道与乍嘉苏高速公路交叉口马家派收费站旁0573-82600023","sellerBankAccount":"","sellerBankInfo":"浙江省嘉兴市农行放鹤洲支行19380301040001663","sellerBankName":"浙江省嘉兴市农行放鹤洲支行19380301040001663","sellerCode":"","sellerName":"嘉兴市乍嘉苏高速公路有限责任公司","sellerNo":"","sellerTaxNo":"91330401734519397B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489683125661796.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.06","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:25:14,365 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"18.20","amountWithoutTax":"17.67","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.53","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18.20","amountWithoutTax":"17.67","backType":"0","balanceAmount":"18.20","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05760761431136266430","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵永琴","cipherText":"036/+03186<<7*4<6/*37-+75873><<7+53/114><</40<-20402*>52>*><96>5*67>86<<6>2165<231>*3/55>85544016+0<191/916/**51","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203922901008384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489685320429823.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1661203938961006592","invoiceNo":"03462716","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘小燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654455","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896853546","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"江苏省南京市仙林大道6号025-84362700","sellerAddress":"江苏省南京市仙林大道6号025-84362700","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489685320429823.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.53","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:25:14,459 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"19.48","amountWithoutTax":"18.91","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230427","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.57","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"19.48","amountWithoutTax":"18.91","backType":"0","balanceAmount":"19.48","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11916772481991467556","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑羽","cipherText":"03-+*765<0*18+1723+82<13154873<31*6<-02638*17*3>992330<228+82>5>7829*0842*58/-6853--->37>8+>-501650-1982+3/4*<34","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661204082133577728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489689117863448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1661204097908346880","invoiceNo":"36079796","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈佩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098329001","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896891509","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"江苏省南京市玄武区中山东路291号025-84658788","sellerAddress":"江苏省南京市玄武区中山东路291号025-84658788","sellerBankAccount":"","sellerBankInfo":"工商银行南京城南支行4301012909001258838","sellerBankName":"工商银行南京城南支行4301012909001258838","sellerCode":"","sellerName":"江苏交通控股有限公司","sellerNo":"","sellerTaxNo":"91320000134767063W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489689117863448.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.57","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:25:14,459 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"0.80","amountWithoutTax":"0.78","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230427","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.02","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"0.80","amountWithoutTax":"0.78","backType":"0","balanceAmount":"0.80","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14623462846826501783","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姚娟","cipherText":"035930*+36**82402>>4696288017/9/*+2>3840-0<7838>3<<+<*/7831-737+39948804422*0*8<3>96083<**/74001610-1989435<>-14","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661204262060830720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16848969341689163.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1661204275168026624","invoiceNo":"69361046","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"钱梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660425","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896934401","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"泰州市海陵区鼓楼南路301号1幢1106室0523-88841085","sellerAddress":"泰州市海陵区鼓楼南路301号1幢1106室0523-88841085","sellerBankAccount":"","sellerBankInfo":"交通银行泰州新区支行384060400018170638375","sellerBankName":"交通银行泰州新区支行384060400018170638375","sellerCode":"","sellerName":"江苏兴泰高速公路有限公司","sellerNo":"","sellerTaxNo":"913212003310751974","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16848969341689163.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.02","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:25:14,459 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"6.00","amountWithoutTax":"5.71","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.29","taxRate":"5.00","type":"","unitPrice":"5.71428571","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6.00","amountWithoutTax":"5.71","backType":"0","balanceAmount":"6.00","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66298063751271375915","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹英","cipherText":"-4//37/973<*3915*83380523+7*26-73<189<*21//0*78*>1**728+94*0/4624*9*<12114<9174303227*04-7+83+-<5*6*9584+5>5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200848409075712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489612030022714.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1661200861109428224","invoiceNo":"75099054","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743997","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230424","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杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896120530","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerAddress":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerBankAccount":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","sellerBankName":"中国建设银行杭州高新支行33001616727053000308","sellerCode":"","sellerName":"中节能物业管理有限公司","sellerNo":"","sellerTaxNo":"91330106142937560K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489612030022714.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.29","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:25:14,459 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.96","amountWithoutTax":"42.68","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230427","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.28","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"43.96","amountWithoutTax":"42.68","backType":"0","balanceAmount":"43.96","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17440319944688920069","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姚娟","cipherText":"03-42077609+04430<22/<>817-*3>29266/>9/515<7/<>121+24-921*-2188<<9/1+1553323-9*2/</1/->2>52-<901650+19/49665<5-6","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661204382454132736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16848969628333784.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1661204395074781184","invoiceNo":"41811588","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"钱梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660450","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896963112","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"南京市山西路128号0523-88841085","sellerAddress":"南京市山西路128号0523-88841085","sellerBankAccount":"","sellerBankInfo":"省建行南京中山南路支行32001881236050851756","sellerBankName":"省建行南京中山南路支行32001881236050851756","sellerCode":"","sellerName":"江苏宁靖盐高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000704049419U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16848969628333784.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:25:14,459 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.60","amountWithoutTax":"21.94","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230427","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.66","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.60","amountWithoutTax":"21.94","backType":"0","balanceAmount":"22.60","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05274982485997009141","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"夏明敏","cipherText":"03*3<340>*<77154--/8--5/<8-<-4>54>>*<+-45>28>-/<5105+-5>-*<+33/267012>00800-474541</2+*50283+901630-1966-<<2154-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661204195631435776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489691838730675.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1661204209309061120","invoiceNo":"15924963","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"厉洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655079","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896918570","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"南京市栖霞区仙林大道6号0510-83236900","sellerAddress":"南京市栖霞区仙林大道6号0510-83236900","sellerBankAccount":"","sellerBankInfo":"无锡工行崇安支行1103020509200000618","sellerBankName":"无锡工行崇安支行1103020509200000618","sellerCode":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerNo":"","sellerTaxNo":"91320000714089457T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489691838730675.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:25:14,459 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"17.10","amountWithoutTax":"16.60","cargoName":"*经营租赁*通行费","currentDateEnd":"20230426","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.50","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17.10","amountWithoutTax":"16.60","backType":"0","balanceAmount":"17.10","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05255350155932160497","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"洪霞","cipherText":"03*59>6**37+37-<+->117721401<629+61781>8<218/3-2>33620035/4843+*<211/20408*<>67+06114+//31*89*0161261943+9/99/56","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661993054384431104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508499694747293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1661993067818790912","invoiceNo":"77662832","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈静瑶","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660644","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685084997154","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"苏州市姑苏区南环东路1号0512-67600770","sellerAddress":"苏州市姑苏区南环东路1号0512-67600770","sellerBankAccount":"","sellerBankInfo":"苏州市农行吴中支行538201040130903","sellerBankName":"苏州市农行吴中支行538201040130903","sellerCode":"","sellerName":"苏州市高速公路管理有限公司","sellerNo":"","sellerTaxNo":"913205081377692080","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508499694747293.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.50","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:25:14,459 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:25:14,475 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.94649200","amountWithoutTax":"275.22","itemSpec":"","quantity":"39.62000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.78","amountWithTax":"311.00"}],"invoiceMain":{"scanTime":"1684896098345","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661200755354243072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320506746834597H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489609812693996.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州苏嘉杭中油石油销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"275.22","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305263636","balanceAmount":"311.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661200772047568896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"工行杭州科创支行 1202220909900129749","sellerBankInfo":"中国农业银行吴中支行营业部 10538201040131273","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州苏嘉杭高速公路白洋湖服务区0512-67481679","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52850186","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230501","taxAmount":"35.78","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489609812693996.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"西湖区文一西路588号西溪首座5幢1楼1号17384478333","chargeUpAmount":"","amountWithTax":"311.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"28.57142857","amountWithoutTax":"28.57","itemSpec":"","quantity":"1.00000000","zeroTax":" 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","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"苏A19E6M","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230427","currentDateStart":"20230427","taxAmount":"0.02","amountWithTax":"0.80"}],"invoiceMain":{"scanTime":"1684896934401","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661204262060830720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200112","xmlUrl":"","sellerTaxNo":"913212003310751974","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16848969341689163.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏兴泰高速公路有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"0.78","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305263636","balanceAmount":"0.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661204275168026624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 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15757179998","chargeUpAmount":"","amountWithTax":"0.80","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"42.68","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"苏A19E6M","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230427","currentDateStart":"20230427","taxAmount":"1.28","amountWithTax":"43.96"}],"invoiceMain":{"scanTime":"1684896963112","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661204382454132736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200112","xmlUrl":"","sellerTaxNo":"91320000704049419U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16848969628333784.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏宁靖盐高速公路有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"42.68","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305263636","balanceAmount":"43.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661204395074781184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","sellerBankInfo":"省建行南京中山南路支行32001881236050851756","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市山西路128号0523-88841085","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"41811588","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230506","taxAmount":"1.28","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16848969628333784.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","chargeUpAmount":"","amountWithTax":"43.96","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"16.60","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"苏A19E6M","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230426","currentDateStart":"20230426","taxAmount":"0.50","amountWithTax":"17.10"}],"invoiceMain":{"scanTime":"1685084997154","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661993054384431104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100112","xmlUrl":"","sellerTaxNo":"913205081377692080","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508499694747293.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州市高速公路管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"16.60","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305263636","balanceAmount":"17.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661993067818790912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","sellerBankInfo":"苏州市农行吴中支行538201040130903","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市姑苏区南环东路1号0512-67600770","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"77662832","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230506","taxAmount":"0.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508499694747293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","chargeUpAmount":"","amountWithTax":"17.10","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"18","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"18","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","billCode":"ER202305263636","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686133521313}
2023-06-07 18:25:14,490 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305083422", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1655389806096289792","InvoiceNo":"49004845","VATAmountB":"0","Invoiceattachment":{"id":"8166fa08-6271-4d74-913b-58da068a938c","name":"168325401126226912.jpg","fileSize":394682},"TotalAmountinclVATC":"188","AmountwithoutVATA":188,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1654313362353291264","imageId":"1654313348054921216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188,"Date":"2023-05-05","TaxRate":"","InvoceType":"电子发票","_id":"b72a4261-3b19-4922-8ec1-3cb273f59ea1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Allen Hu 2023年4月手机费","Attachments":null,"Lineitemtext":"202305胡冰Allen Hu 2023年4月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-07 18:25:14,490 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305083422-Approve-2
2023-06-07 18:25:14,490 [121] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305083422","status":"2"}
2023-06-07 18:25:14,897 [121] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:25:14,897 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305083422-Success-0
2023-06-07 18:25:14,897 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:25:15,069 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:25:15,069 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":188}]}
2023-06-07 18:25:15,194 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.20","amountWithoutTax":"5.20","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"5.20000000","zeroTax":"3"},{"amountWithTax":"11.80","amountWithoutTax":"11.80","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"11.80000000","zeroTax":"3"},{"amountWithTax":"171.00","amountWithoutTax":"171.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"3","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"171.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"188.00","amountWithoutTax":"188.00","backType":"0","balanceAmount":"188.00","billCode":"ER202305083422","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48216274093754306321","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":">35+>43329-80/7++<5*<<4-5+//71</2>+500+*<5*414/4->7073>597<7>4+5*>*>-50/>/8<44+>3-5+9/5<</2>+500+*<5*414-/3-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654313348054921216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325401126226912.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1654313362353291264","invoiceNo":"49004845","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动网厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219081","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230505","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡冰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13718799629 账期月:20230401--20230430 应付:188.00 实付:188.00 ,boss发票流水号：4310980736","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683254012480","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325401126226912.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:25:15,209 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:25:15,209 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.20000000","amountWithoutTax":"5.20","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.20"},{"unitPrice":"11.80000000","amountWithoutTax":"11.80","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"11.80"},{"unitPrice":"171.00000000","amountWithoutTax":"171.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"171.00"}],"invoiceMain":{"scanTime":"1683254012480","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654313348054921216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325401126226912.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.00","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202305083422","balanceAmount":"188.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654313362353291264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49004845","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡冰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230505","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13718799629 账期月:20230401--20230430 应付:188.00 实付:188.00 ,boss发票流水号：4310980736","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325401126226912.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"188.00","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","billCode":"ER202305083422","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686133522637}
2023-06-07 18:30:22,731 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"83.00","amountWithoutTax":"78.30","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.70","taxRate":"6.00","type":"","unitPrice":"78.3","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"83.00","amountWithoutTax":"78.30","backType":"0","balanceAmount":"83.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02353572303060321259","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李文","cipherText":"0388-144-/46>>2-635--69>>/-89++++51+-48-3>04267968603<*-54902505059480+<<8>8+54*0810>-25*829<0015+0>19595*8++/5+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666263690858475520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610319595766316.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1666263704099889153","invoiceNo":"78464096","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄小容","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098969893","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":"20230606","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":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"店铺名称元气寿司企业管理（上海）有限公司北京王府井大街餐饮分店","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686103196232","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市东城区王府井大街138号新东安广场5层513-515室010-65857800","sellerAddress":"北京市东城区王府井大街138号新东安广场5层513-515室010-65857800","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司北京东单北大街支行110060594018010051609","sellerBankName":"交通银行股份有限公司北京东单北大街支行110060594018010051609","sellerCode":"","sellerName":"元气寿司企业管理（上海）有限公司北京王府井大街餐饮分店","sellerNo":"","sellerTaxNo":"911101010828599931","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610319595766316.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"4.70","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:30:22,746 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"127.45","amountWithoutTax":"123.74","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"3.71","taxRate":"3.00","type":"","unitPrice":"123.73786408","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"127.45","amountWithoutTax":"123.74","backType":"0","balanceAmount":"127.45","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47722901472172312663","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李艳","cipherText":"4//3+81+-6<6000*5448/57>159580</17136140399-55>+7614051+288/*5907>41>-084-*668537>051*+2</11636/03+883/39394","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"5300","dqName":"云南","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666323177875189760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611737886299547.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"053002200111","invoiceId":"1666323188633579520","invoiceNo":"44348551","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"资俞林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661523957707","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":"20230607","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":"1686117379043","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"云南省昆明市西山区马街北路西部汽车客运站三楼办公室0871-63568815","sellerAddress":"云南省昆明市西山区马街北路西部汽车客运站三楼办公室0871-63568815","sellerBankAccount":"","sellerBankInfo":"招商银行昆明东风东路支行 871903296510606","sellerBankName":"招商银行昆明东风东路支行871903296510606","sellerCode":"","sellerName":"云南天谷科技开发有限公司","sellerNo":"","sellerTaxNo":"91530112799862049E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611737886299547.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"3.71","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:30:22,824 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"38.01","amountWithoutTax":"35.86","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000","quantityUnit":"个","rowNum":"1","taxAmount":"2.15","taxRate":"6.00","type":"","unitPrice":"35.860000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.01","amountWithoutTax":"35.86","backType":"0","balanceAmount":"38.01","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17498153569370778613","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张莉","cipherText":"0396>7<51034>6+*6>>513/59<3>/6>/9++28583/<949>7960<631*8204*005-+>74+50<1548--14/*9>30993<>92+015948197-9/>2/804","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666263746848227328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610320941040026.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1666263760223870976","invoiceNo":"42660324","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王雯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098496002","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":"20230606","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":"1686103209580","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"招商银行股份有限公司北京海淀科技金融支行999010701010603","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610320941040026.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"2.15","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:30:22,840 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"111.00","amountWithoutTax":"111.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"111.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"111.00","amountWithoutTax":"111.00","backType":"0","balanceAmount":"111.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76864528373986553045","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"13892->14682>05<3-7779/228>/0+*/41-3</820<00<01*06-+37+1>907277+0/+08>>0/91-6>38+228-/25*/41-3</820<00<07552","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666323037760258048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611734539273575.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1666323051421118464","invoiceNo":"45100303","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219072","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"韩静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13691161481 账期月:20230501--20230531 应付:111.00 实付:111.00 ,boss发票流水号：4327943572","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686117345637","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611734539273575.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","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":[]}
2023-06-07 18:30:23,749 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"138.0","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168613360619630312","billCode":"","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":"1686133830150","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686133610479","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:21","getOnTime":"14:07","handleStatus":"0","height":"842","hookTime":"","imageFileUrl":"","imageId":"1666391255149445120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_290,w_329,h_842/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1666391257561182208","invoiceNo":"60408757","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"40.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce3abb10-051d-11ee-9e08-a16d60e0ce03","reserved3":"","reuseTag":"","scanTime":"1686133606656","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686067200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686133830155","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"329","xPoint":"790","yPoint":"290"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:30:24,735 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"144.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168613360619630312","billCode":"","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":"1686133830108","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686133610160","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:36","getOnTime":"21:54","handleStatus":"0","height":"804","hookTime":"","imageFileUrl":"","imageId":"1666391254717440000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_290,w_316,h_804/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1666391256210616320","invoiceNo":"64968964","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":"44","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce3abb10-051d-11ee-9e08-a16d60e0ce03","reserved3":"","reuseTag":"","scanTime":"1686133606656","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686133830112","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"316","xPoint":"528","yPoint":"290"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:30:25,014 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666263760223870976
2023-06-07 18:30:25,045 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666263704099889153
2023-06-07 18:30:25,045 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666323188633579520
2023-06-07 18:30:25,045 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168613375214943890","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003612","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666391868528664576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_990,w_729,h_517/rotate,0","invoiceCode":"111002377011","invoiceId":"1666391872890736640","invoiceNo":"01246160","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1686133752555","scanUserId":"6082067256900943955","scanUserName":"韩静","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:30:25,298 [136] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666263760223870976
2023-06-07 18:30:25,361 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666323188633579520
2023-06-07 18:30:25,890 [137] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666263704099889153
2023-06-07 18:30:26,027 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666323051421118464
2023-06-07 18:30:26,666 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666323188633579520
2023-06-07 18:30:26,791 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666323051421118464
2023-06-07 18:30:26,916 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666391257561182208
2023-06-07 18:30:26,994 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666391257561182208
2023-06-07 18:30:28,335 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666391257561182208
2023-06-07 18:30:28,350 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666391256210616320
2023-06-07 18:30:28,382 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666391872890736640
2023-06-07 18:30:28,413 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666391256210616320
2023-06-07 18:30:28,475 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666391872890736640
2023-06-07 18:30:28,585 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666323051421118464
2023-06-07 18:30:28,600 [137] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666263704099889153
2023-06-07 18:30:28,663 [136] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666263760223870976
2023-06-07 18:30:29,477 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666391872890736640
2023-06-07 18:30:29,586 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666391256210616320
2023-06-07 18:35:29,391 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"111.00","amountWithoutTax":"111.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"111.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"111.00","amountWithoutTax":"111.00","backType":"0","balanceAmount":"111.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76864528373986553045","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"13892->14682>05<3-7779/228>/0+*/41-3</820<00<01*06-+37+1>907277+0/+08>>0/91-6>38+228-/25*/41-3</820<00<07552","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666323037760258048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611734539273575.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1666323051421118464","invoiceNo":"45100303","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219072","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"韩静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13691161481 账期月:20230501--20230531 应付:111.00 实付:111.00 ,boss发票流水号：4327943572","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686117345637","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611734539273575.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","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":[]}
2023-06-07 18:35:29,407 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"127.45","amountWithoutTax":"123.74","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"3.71","taxRate":"3.00","type":"","unitPrice":"123.73786408","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"127.45","amountWithoutTax":"123.74","backType":"0","balanceAmount":"127.45","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47722901472172312663","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李艳","cipherText":"4//3+81+-6<6000*5448/57>159580</17136140399-55>+7614051+288/*5907>41>-084-*668537>051*+2</11636/03+883/39394","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"5300","dqName":"云南","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666323177875189760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611737886299547.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"053002200111","invoiceId":"1666323188633579520","invoiceNo":"44348551","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"资俞林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661523957707","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":"20230607","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":"1686117379043","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"云南省昆明市西山区马街北路西部汽车客运站三楼办公室0871-63568815","sellerAddress":"云南省昆明市西山区马街北路西部汽车客运站三楼办公室0871-63568815","sellerBankAccount":"","sellerBankInfo":"招商银行昆明东风东路支行 871903296510606","sellerBankName":"招商银行昆明东风东路支行871903296510606","sellerCode":"","sellerName":"云南天谷科技开发有限公司","sellerNo":"","sellerTaxNo":"91530112799862049E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611737886299547.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"3.71","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:35:29,407 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"144.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168613360619630312","billCode":"","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":"1686133830108","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686133610160","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:36","getOnTime":"21:54","handleStatus":"0","height":"804","hookTime":"","imageFileUrl":"","imageId":"1666391254717440000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_290,w_316,h_804/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1666391256210616320","invoiceNo":"64968964","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":"44","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce3abb10-051d-11ee-9e08-a16d60e0ce03","reserved3":"","reuseTag":"","scanTime":"1686133606656","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686133830112","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"316","xPoint":"528","yPoint":"290"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:35:29,407 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168613375214943890","billCode":"","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":"1686133830340","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686133756402","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"机场南线进京","exceptionInfo":"","exceptionStatus":"0","exitPlace":"07","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"427","hookTime":"","imageFileUrl":"","imageId":"1666391867870154752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_571,y_165,w_628,h_427/rotate,0","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1666391869598216192","invoiceNo":"03293251","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_25325f40-051e-11ee-98e3-3991a8560615","reserved3":"","reuseTag":"","scanTime":"1686133752555","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"21:59:04","tollLimit":"","tonnage":"","updateTime":"1686133830345","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"628","xPoint":"571","yPoint":"165"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:35:29,579 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168613375214943890","billCode":"","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":"1686133830436","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686133756932","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京西三旗站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"小汤山出京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"417","hookTime":"","imageFileUrl":"","imageId":"1666391868247646208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_565,w_585,h_417/rotate,0","importCertificateNo":"","invoiceCode":"111002271072","invoiceDate":"","invoiceId":"1666391871825383424","invoiceNo":"22815881","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_25325f40-051e-11ee-98e3-3991a8560615","reserved3":"","reuseTag":"","scanTime":"1686133752555","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686067200000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"15:11:33","tollLimit":"","tonnage":"","updateTime":"1686133830442","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"585","xPoint":"615","yPoint":"565"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:35:29,610 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168613375214943890","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003612","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666391868528664576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_990,w_729,h_517/rotate,0","invoiceCode":"111002377011","invoiceId":"1666391872890736640","invoiceNo":"01246160","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1686133752555","scanUserId":"6082067256900943955","scanUserName":"韩静","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:35:29,704 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168613375214943890","billCode":"","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":"1686133830388","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686133756634","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京黄港站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"百善站","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"451","hookTime":"","imageFileUrl":"","imageId":"1666391868050518016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_17,y_591,w_637,h_451/rotate,0","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1666391870571282432","invoiceNo":"21738437","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_25325f40-051e-11ee-98e3-3991a8560615","reserved3":"","reuseTag":"","scanTime":"1686133752555","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"22:27:42","tollLimit":"","tonnage":"","updateTime":"1686133830393","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"637","xPoint":"17","yPoint":"591"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:35:29,861 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"83.00","amountWithoutTax":"78.30","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.70","taxRate":"6.00","type":"","unitPrice":"78.3","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"83.00","amountWithoutTax":"78.30","backType":"0","balanceAmount":"83.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02353572303060321259","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李文","cipherText":"0388-144-/46>>2-635--69>>/-89++++51+-48-3>04267968603<*-54902505059480+<<8>8+54*0810>-25*829<0015+0>19595*8++/5+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666263690858475520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610319595766316.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1666263704099889153","invoiceNo":"78464096","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄小容","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098969893","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":"20230606","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":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"店铺名称元气寿司企业管理（上海）有限公司北京王府井大街餐饮分店","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686103196232","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市东城区王府井大街138号新东安广场5层513-515室010-65857800","sellerAddress":"北京市东城区王府井大街138号新东安广场5层513-515室010-65857800","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司北京东单北大街支行110060594018010051609","sellerBankName":"交通银行股份有限公司北京东单北大街支行110060594018010051609","sellerCode":"","sellerName":"元气寿司企业管理（上海）有限公司北京王府井大街餐饮分店","sellerNo":"","sellerTaxNo":"911101010828599931","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610319595766316.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"4.70","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:35:30,392 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"138.0","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168613360619630312","billCode":"","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":"1686133830150","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686133610479","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:21","getOnTime":"14:07","handleStatus":"0","height":"842","hookTime":"","imageFileUrl":"","imageId":"1666391255149445120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_290,w_329,h_842/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1666391257561182208","invoiceNo":"60408757","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"40.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce3abb10-051d-11ee-9e08-a16d60e0ce03","reserved3":"","reuseTag":"","scanTime":"1686133606656","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686067200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686133830155","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"329","xPoint":"790","yPoint":"290"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:35:30,533 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"171.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168613360619630312","billCode":"","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":"1686133830293","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686133610899","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"04:13","getOnTime":"03:34","handleStatus":"0","height":"804","hookTime":"","imageFileUrl":"","imageId":"1666391255510155264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_278,w_304,h_804/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1666391259314397184","invoiceNo":"07752422","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":"46.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce3abb10-051d-11ee-9e08-a16d60e0ce03","reserved3":"","reuseTag":"","scanTime":"1686133606656","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686133830298","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"3","yPoint":"278"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:35:30,642 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666391869598216192
2023-06-07 18:35:30,674 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666391871825383424
2023-06-07 18:35:30,674 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"76.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168613360619630312","billCode":"","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":"1686133830197","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686133610704","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:34","getOnTime":"09:57","handleStatus":"0","height":"741","hookTime":"","imageFileUrl":"","imageId":"1666391255313031168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_278,w_291,h_741/rotate,0","importCertificateNo":"","invoiceCode":"15101227A002","invoiceDate":"","invoiceId":"1666391258492309504","invoiceNo":"03493075","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":"27.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"四川省成都市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce3abb10-051d-11ee-9e08-a16d60e0ce03","reserved3":"","reuseTag":"","scanTime":"1686133606656","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686133830203","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"291","xPoint":"278","yPoint":"278"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:35:30,846 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666391869598216192
2023-06-07 18:35:31,487 [133] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666391871825383424
2023-06-07 18:35:31,753 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666391870571282432
2023-06-07 18:35:31,753 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168613375214943890","billCode":"","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":"1686133830546","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686133757381","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京小汤山站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上清进京出","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"453","hookTime":"","imageFileUrl":"","imageId":"1666391868813881344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_190,w_636,h_453/rotate,0","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1666391873708621824","invoiceNo":"30413352","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_25325f40-051e-11ee-98e3-3991a8560615","reserved3":"","reuseTag":"","scanTime":"1686133752555","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"03:52:25","tollLimit":"","tonnage":"","updateTime":"1686133830551","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"636","xPoint":"0","yPoint":"190"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:35:32,100 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666391869598216192
2023-06-07 18:35:32,178 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666391870571282432
2023-06-07 18:35:32,931 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"38.01","amountWithoutTax":"35.86","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000","quantityUnit":"个","rowNum":"1","taxAmount":"2.15","taxRate":"6.00","type":"","unitPrice":"35.860000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.01","amountWithoutTax":"35.86","backType":"0","balanceAmount":"38.01","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17498153569370778613","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张莉","cipherText":"0396>7<51034>6+*6>>513/59<3>/6>/9++28583/<949>7960<631*8204*005-+>74+50<1548--14/*9>30993<>92+015948197-9/>2/804","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666263746848227328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610320941040026.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1666263760223870976","invoiceNo":"42660324","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王雯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098496002","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":"20230606","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":"1686103209580","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"招商银行股份有限公司北京海淀科技金融支行999010701010603","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610320941040026.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"2.15","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:35:34,400 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666391259314397184
2023-06-07 18:35:34,462 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666391873708621824
2023-06-07 18:35:34,478 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666391259314397184
2023-06-07 18:35:34,509 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666391258492309504
2023-06-07 18:35:34,556 [133] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666391871825383424
2023-06-07 18:35:34,556 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666391870571282432
2023-06-07 18:35:34,572 [137] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666391258492309504
2023-06-07 18:35:34,666 [136] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666391873708621824
2023-06-07 18:35:35,150 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666391259314397184
2023-06-07 18:35:35,166 [137] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666391258492309504
2023-06-07 18:35:35,290 [136] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666391873708621824
2023-06-07 18:44:31,860 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306023704", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"43474012","invoicetype":"电子发票","Amount":"8000","Invoiceattachment":{"id":"13e4f23f-a368-4ea5-ab53-1bf77358de0f","name":"168568792783477728.jpg","fileSize":212160},"AmountexclVAT":"7766.99","InvoiceVATamount":"0","InvoiceId":"1664521948878610432","imageId":"1664521934240481280","userName":"王忱","userCode":"10000514","dateofdeparture":"","OriInvoiceAmount":"8000.00","invoicedata":"2023-05-15","_id":"1664522072852533248","__ctxidx":0,"Data":"2023-05-15","field_12":"202305Wang Chen 王忱2023/ 05 HSE-East日常外勤用车滴滴预充值车费","_del":null}]}
2023-06-07 18:44:31,860 [157] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306023704-Approve-2
2023-06-07 18:44:31,860 [157] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306023704","status":"2"}
2023-06-07 18:44:32,641 [157] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-07 18:44:32,641 [157] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306023704-Success-0
2023-06-07 18:44:32,641 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-07 18:44:32,798 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 18:44:32,798 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":8000}]}
2023-06-07 18:44:33,032 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 18:44:33,032 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7766.990000","amountWithoutTax":"7766.99","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"233.01","amountWithTax":"8000.00"}],"invoiceMain":{"scanTime":"1685687929095","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664521934240481280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568792783477728.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"7766.99","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202306023704","balanceAmount":"8000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664521948878610432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43474012","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230515","taxAmount":"233.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"HSE部门外勤滴滴用车充值","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568792783477728.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室021-64263355","chargeUpAmount":"","amountWithTax":"8000.00","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","billCode":"ER202306023704","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686134680439}
2023-06-07 18:44:33,048 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"8000.00","amountWithoutTax":"7766.99","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"233.01","taxRate":"3.00","type":"","unitPrice":"7766.990000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"8000.00","amountWithoutTax":"7766.99","backType":"0","balanceAmount":"8000.00","billCode":"ER202306023704","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16189858945005483186","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03381*8*/<2/40*5*+24864882+771*25<+/844451<>/5105>>64<84294>286<489>15>-06/6488><*70->-7><65+2018+731952-<6-1087","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664521934240481280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568792783477728.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1664521948878610432","invoiceNo":"43474012","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800782","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":"20230515","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室021-64263355","purchaserAddress":"上海市浦东新区浦东大道2536号401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":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"HSE部门外勤滴滴用车充值","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685687929095","scanUserId":"6082067291260682349","scanUserName":"王忱","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568792783477728.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"233.01","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:51:10,822 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"76.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168613360619630312","billCode":"","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":"1686133830197","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686133610704","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:34","getOnTime":"09:57","handleStatus":"0","height":"741","hookTime":"","imageFileUrl":"","imageId":"1666391255313031168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_278,w_291,h_741/rotate,0","importCertificateNo":"","invoiceCode":"15101227A002","invoiceDate":"","invoiceId":"1666391258492309504","invoiceNo":"03493075","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":"27.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"四川省成都市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce3abb10-051d-11ee-9e08-a16d60e0ce03","reserved3":"","reuseTag":"","scanTime":"1686133606656","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686133830203","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"291","xPoint":"278","yPoint":"278"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:51:10,822 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"171.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168613360619630312","billCode":"","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":"1686133830293","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686133610899","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"04:13","getOnTime":"03:34","handleStatus":"0","height":"804","hookTime":"","imageFileUrl":"","imageId":"1666391255510155264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_278,w_304,h_804/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1666391259314397184","invoiceNo":"07752422","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":"46.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce3abb10-051d-11ee-9e08-a16d60e0ce03","reserved3":"","reuseTag":"","scanTime":"1686133606656","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2023/06/07/168613360623330230.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686133830298","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"3","yPoint":"278"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 18:51:10,854 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168613375214943890","billCode":"","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":"1686133830546","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1686133757381","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京小汤山站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上清进京出","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"453","hookTime":"","imageFileUrl":"","imageId":"1666391868813881344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_190,w_636,h_453/rotate,0","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1666391873708621824","invoiceNo":"30413352","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_25325f40-051e-11ee-98e3-3991a8560615","reserved3":"","reuseTag":"","scanTime":"1686133752555","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2023/06/07/168613375215168879.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"03:52:25","tollLimit":"","tonnage":"","updateTime":"1686133830551","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"636","xPoint":"0","yPoint":"190"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 19:42:34,646 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-06-07 19:42:34,880 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59623798863831080651","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"19<<50+>/68<88312+99/8-519*3/>3/96>4>*54854544699*6--<-+>->559564*25838836++8/5*<51/*->03/96>4>*548545440098","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003966","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c6f285ee6dae56b5da6e22504cd79a36","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613809574995805.pdf?response-content-type=application/pdf","imageId":"1666410071623479296","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230607/19/N45_4d792600-0528-11ee-a1cf-b96600158108.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1666410164481175552","invoiceNo":"64880475","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄谕干","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：19520832108 发生时间：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686138096128","scanUserId":"6743308628450131970","scanUserName":"黄谕干","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613809574995805.pdf?response-content-type=application/pdf","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":[]}
2023-06-07 19:42:35,724 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666410164481175552
2023-06-07 19:42:35,896 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666410164481175552
2023-06-07 19:42:36,771 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666410164481175552
2023-06-07 19:44:00,165 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306073802","invoiceDetails1":[{"Invoiceselection":"1666410353391312896","InvoiceNo":"64880475","VATAmountB":"0","Invoiceattachment":{"id":"bcc60db5-1bd0-4f4c-a50a-17af64723e1a","name":"N45_4d792600-0528-11ee-a1cf-b96600158108.jpg","fileSize":118963},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003966","userName":"黄谕干","InvoiceId":"1666410164481175552","imageId":"1666410071623479296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-06-07","TaxRate":"","InvoceType":"电子发票","_id":"a7ba6db0-1e30-475e-ac41-59db47caa3ea","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月话费报销","Attachments":null,"Lineitemtext":"202306Yugan Huang 黄谕干5月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-07 19:44:00,181 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666410071623479296","invoiceId":"1666410164481175552"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306073802","billCodeType":"expensesBill","createTime":"2023-06-07T19:44:00.1811246+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003966","userName":"黄谕干"}}
2023-06-07 19:44:00,885 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666410071623479296",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-07 19:44:00,885 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-07 19:44:01,385 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-07 19:44:01,385 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1686138096128","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666410071623479296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613809574995805.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c6f285ee6dae56b5da6e22504cd79a36","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6743308628450131970","createUserCode":"10003966","chargeUpPeriod":"","billCode":"ER202306073802","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666410164481175552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64880475","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄谕干","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230607","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：19520832108 发生时间：2023年06月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613809574995805.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230607/19/N45_4d792600-0528-11ee-a1cf-b96600158108.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"黄谕干","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003966","billCodeType":"expensesBill","billCode":"ER202306073802","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686138248698}
2023-06-07 19:48:33,006 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59623798863831080651","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"19<<50+>/68<88312+99/8-519*3/>3/96>4>*54854544699*6--<-+>->559564*25838836++8/5*<51/*->03/96>4>*548545440098","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003966","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c6f285ee6dae56b5da6e22504cd79a36","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613809574995805.pdf?response-content-type=application/pdf","imageId":"1666410071623479296","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230607/19/N45_4d792600-0528-11ee-a1cf-b96600158108.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1666410164481175552","invoiceNo":"64880475","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄谕干","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：19520832108 发生时间：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686138096128","scanUserId":"6743308628450131970","scanUserName":"黄谕干","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613809574995805.pdf?response-content-type=application/pdf","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":[]}
2023-06-07 20:13:47,706 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-06-07 20:14:45,593 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-07 20:14:45,593 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190501F",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512007","Amount":240,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":1948.8000000000002,"YTDAvailableBudget":938.8000000000002,"YTDBalance":698.8000000000002,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-06-07 20:24:35,770 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"电信服务*电话费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03713729264172496453","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"00*0*/74/+76709>08+/86-9--/+*-25*2<04529+15583*3-3<70<<17680>-14>1+155+861-8>1-<>+9*+<2<966>*+*63601440019*08->0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003746","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666380301930074112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613099808398860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1666380314466848768","invoiceNo":"94506889","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"龙华电子发票发放","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"006000011313","maxCapacity":"","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032200111_94506889_20230607_021TWLD3&type=3","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032200111_94506889_20230607_021TWLD3&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"代开企业税号：92440300MA5HXN9J74 代开企业名称：深圳市龙华区万展星科技商行。","replaceCompanyName":"国家税务总局深圳市税务局(代开增值税电子发票)","replaceTaxNo":"44030000DK76832","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686130998479","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"深圳市龙华区福城街道章阁社区塘前老村21号102 13201521094","sellerAddress":"深圳市龙华区福城街道章阁社区塘前老村21号10213201521094","sellerBankAccount":"","sellerBankInfo":"000000","sellerBankName":"000000","sellerCode":"","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","sellerNo":"","sellerTaxNo":"44030000DK76832","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613099808398860.jpeg?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":[]}
2023-06-07 20:24:36,567 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666380314466848768
2023-06-07 20:24:36,817 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666380314466848768
2023-06-07 20:24:37,781 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666380314466848768
2023-06-07 21:28:22,369 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-06-07 21:28:22,689 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303888"}】
2023-06-07 21:28:23,335 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303888","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000201","Document_Date":"20230602","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年6月沙发保洁","Merchandise_Category":"","Site":"5215","Order_Quantity":"75","Net_Price":"29.7","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52566507","Expense_Type":"清洁费-其他","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230609","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2023-06-07 21:28:24,047 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303888","SP_PO_Item":"00010","SAP_PO":4400008688,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":212831}]}】
2023-06-07 21:28:24,871 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 22:56:55,814 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-06-07 22:56:56,032 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"182.00","amountWithoutTax":"180.20","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"1.80","taxRate":"1.00","type":"","unitPrice":"180.19801980198","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"182.00","amountWithoutTax":"180.20","backType":"0","balanceAmount":"182.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15386994755670213249","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"莫星极","cipherText":"002/**933-0743*--2/5>6<*2485+4601833<9+<7-/1230>*657-1-1<->*+8<923<+49+/9-6>6>7558*0941-002+87/-9601<68019-9+--3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979519","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4f6acefdd7bc024b8cf7f3e9116f3375","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/16861490879495863.pdf?response-content-type=application/pdf","imageId":"1666456175643725824","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230607/22/N45_e436bdf0-0541-11ee-89e4-f3d761a03ad2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200211","invoiceId":"1666456260880379904","invoiceNo":"79092064","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917101366268","maxCapacity":"","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032200211_79092064_20230527_I1D8H6D3&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230527","parentImageId":0,"pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032200211_79092064_20230527_I1D8H6D3&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路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":"1686149088183","scanUserId":"6082067291260682252","scanUserName":"何志文","sellerAddrTel":"深圳市龙华区民治街道北站社区深圳北站主体楼2A-01/2A-02/2A-03号商铺13590231389","sellerAddress":"深圳市龙华区民治街道北站社区深圳北站主体楼2A-01/2A-02/2A-03号商铺1359023138","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行深圳龙城支行79340078801400001388","sellerBankName":"上海浦东发展银行深圳龙城支行79340078801400001388","sellerCode":"","sellerName":"深圳市港七巷餐饮文化有限公司北站分店","sellerNo":"","sellerTaxNo":"91440300MA5GF0CY7N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/16861490879495863.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.80","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 22:56:56,032 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"156.00","amountWithoutTax":"147.17","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"8.83","taxRate":"6","type":"","unitPrice":"147.16999999","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"156.00","amountWithoutTax":"147.17","backType":"0","balanceAmount":"156.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"a84da","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"01bdc6c55dbbd7134a5146a0cf91f136ec837b82dea844e84d50a9eac769aa84da","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979519","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"aa8a84c72902ad68bfee89db1a90db5a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168614908677277899.pdf?response-content-type=application/pdf","imageId":"1666456171331985408","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230607/22/N45_e40e9c80-0541-11ee-b84f-33dd825ebdd2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1666456260859396096","invoiceNo":"18780446","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230516","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":"1686149087155","scanUserId":"6082067291260682252","scanUserName":"何志文","sellerAddrTel":"深圳市南山区桃源街道平山社区留仙大道4168号众冠时代广场L4-17、18 18118716928","sellerAddress":"深圳市南山区桃源街道平山社区留仙大道4168号众冠时代广场L4-17、1818118716928","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司深圳梅丽支行 777075995776","sellerBankName":"中国银行股份有限公司深圳梅丽支行777075995776","sellerCode":"","sellerName":"争鲜（上海）食品有限公司深圳第十七分公司","sellerNo":"","sellerTaxNo":"91440300MA5HCT1Q53","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168614908677277899.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.83","taxPaidProof":"","taxRate":"6","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 22:56:56,032 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"79.00","amountWithoutTax":"74.53","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"4.47","taxRate":"6.00","type":"","unitPrice":"74.53000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"79.00","amountWithoutTax":"74.53","backType":"0","balanceAmount":"79.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62512018012342164120","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"谢婷","cipherText":"43062251<-*206+/8/484-33>--*20-8<3+36+205-4*50**40>374/-<813-<34-518*>06++>/6*4812/-3402-8<5/37++23+4854+570","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979519","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"72177b28a37b7cabafd94f67dfe3ce06","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168614908845121394.pdf?response-content-type=application/pdf","imageId":"1666456178684604417","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230607/22/N45_e44f9d20-0541-11ee-b9f8-936a2cc88335.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1666456260985229312","invoiceNo":"64690478","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SZ1094","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616234348","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":"20230605","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":"1686149088904","scanUserId":"6082067291260682252","scanUserName":"何志文","sellerAddrTel":"广东省珠海市香洲区景山路1号免税商场一层 0755-25156188","sellerAddress":"广东省珠海市香洲区景山路1号免税商场一层0755-25156188","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司珠海口岸支行 2002022309100034450","sellerBankName":"中国工商银行股份有限公司珠海口岸支行2002022309100034450","sellerCode":"","sellerName":"百胜餐饮（深圳）有限公司珠海分公司","sellerNo":"","sellerTaxNo":"914404007079342886","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168614908845121394.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.47","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 22:56:56,845 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"79.47","amountWithoutTax":"79.47","cargoName":"*轻食沙拉*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.0","taxRate":"0","type":"","unitPrice":"79.47","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"79.47","amountWithoutTax":"79.47","backType":"0","balanceAmount":"79.47","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"ee18a","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":"018c5fcaed832908891e36c1aec01826df2fa1446cf49604f244919323c0aee18a","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979519","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2cdb2bf9ffadc12bf55f246ae9f00032","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168614908741236984.pdf?response-content-type=application/pdf","imageId":"1666456173504634880","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230607/22/N45_e4250ab0-0541-11ee-89e4-f3d761a03ad2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1666456261463388160","invoiceNo":"19524688","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230521","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"null null","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":"1686149087670","scanUserId":"6082067291260682252","scanUserName":"何志文","sellerAddrTel":"深圳市龙岗区坂田街道大发埔社区埔东街7号埔东街7-3 13602062261","sellerAddress":"深圳市龙岗区坂田街道大发埔社区埔东街7号埔东街7-313602062261","sellerBankAccount":"","sellerBankInfo":"中国工商银行 6212253602003759323","sellerBankName":"中国工商银行6212253602003759323","sellerCode":"","sellerName":"深圳市龙岗区坂田食野餐饮店","sellerNo":"","sellerTaxNo":"92440300MA5H9LK99G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168614908741236984.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 22:56:58,342 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666456260859396096
2023-06-07 22:56:58,358 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666456260880379904
2023-06-07 22:56:58,389 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666456260985229312
2023-06-07 22:56:58,561 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666456260985229312
2023-06-07 22:56:58,561 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666456260859396096
2023-06-07 22:56:58,592 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666456260880379904
2023-06-07 22:56:59,498 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666456260880379904
2023-06-07 22:56:59,529 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666456260985229312
2023-06-07 22:56:59,592 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666456260859396096
2023-06-07 22:57:00,295 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666456261463388160
2023-06-07 22:57:00,420 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666456261463388160
2023-06-07 22:57:01,233 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666456261463388160
2023-06-07 22:58:18,670 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303938"}】
2023-06-07 22:58:19,201 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303938","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"50000019","Document_Date":"20230606","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年度20楼生活垃圾清理费","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"24452.83","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2023年度62楼生活垃圾清理费","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"36679.25","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2023-06-07 22:58:20,020 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303938","SP_PO_Item":"00010","SAP_PO":4400008689,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230607,"Creation_Time":225827},{"SP_PO":"O2303938","SP_PO_Item":"00020","SAP_PO":4400008689,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230607,"Creation_Time":225827}]}】
2023-06-07 22:58:20,709 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-07 23:02:53,680 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"79.00","amountWithoutTax":"74.53","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"4.47","taxRate":"6.00","type":"","unitPrice":"74.53000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"79.00","amountWithoutTax":"74.53","backType":"0","balanceAmount":"79.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62512018012342164120","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"谢婷","cipherText":"43062251<-*206+/8/484-33>--*20-8<3+36+205-4*50**40>374/-<813-<34-518*>06++>/6*4812/-3402-8<5/37++23+4854+570","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979519","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"72177b28a37b7cabafd94f67dfe3ce06","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168614908845121394.pdf?response-content-type=application/pdf","imageId":"1666456178684604417","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230607/22/N45_e44f9d20-0541-11ee-b9f8-936a2cc88335.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1666456260985229312","invoiceNo":"64690478","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SZ1094","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616234348","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":"20230605","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":"1686149088904","scanUserId":"6082067291260682252","scanUserName":"何志文","sellerAddrTel":"广东省珠海市香洲区景山路1号免税商场一层 0755-25156188","sellerAddress":"广东省珠海市香洲区景山路1号免税商场一层0755-25156188","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司珠海口岸支行 2002022309100034450","sellerBankName":"中国工商银行股份有限公司珠海口岸支行2002022309100034450","sellerCode":"","sellerName":"百胜餐饮（深圳）有限公司珠海分公司","sellerNo":"","sellerTaxNo":"914404007079342886","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168614908845121394.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.47","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 23:02:53,712 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"182.00","amountWithoutTax":"180.20","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"1.80","taxRate":"1.00","type":"","unitPrice":"180.19801980198","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"182.00","amountWithoutTax":"180.20","backType":"0","balanceAmount":"182.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15386994755670213249","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"莫星极","cipherText":"002/**933-0743*--2/5>6<*2485+4601833<9+<7-/1230>*657-1-1<->*+8<923<+49+/9-6>6>7558*0941-002+87/-9601<68019-9+--3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979519","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4f6acefdd7bc024b8cf7f3e9116f3375","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/16861490879495863.pdf?response-content-type=application/pdf","imageId":"1666456175643725824","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230607/22/N45_e436bdf0-0541-11ee-89e4-f3d761a03ad2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200211","invoiceId":"1666456260880379904","invoiceNo":"79092064","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917101366268","maxCapacity":"","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032200211_79092064_20230527_I1D8H6D3&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230527","parentImageId":0,"pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032200211_79092064_20230527_I1D8H6D3&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路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":"1686149088183","scanUserId":"6082067291260682252","scanUserName":"何志文","sellerAddrTel":"深圳市龙华区民治街道北站社区深圳北站主体楼2A-01/2A-02/2A-03号商铺13590231389","sellerAddress":"深圳市龙华区民治街道北站社区深圳北站主体楼2A-01/2A-02/2A-03号商铺1359023138","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行深圳龙城支行79340078801400001388","sellerBankName":"上海浦东发展银行深圳龙城支行79340078801400001388","sellerCode":"","sellerName":"深圳市港七巷餐饮文化有限公司北站分店","sellerNo":"","sellerTaxNo":"91440300MA5GF0CY7N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/16861490879495863.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.80","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 23:02:53,727 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"156.00","amountWithoutTax":"147.17","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"8.83","taxRate":"6","type":"","unitPrice":"147.16999999","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"156.00","amountWithoutTax":"147.17","backType":"0","balanceAmount":"156.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"a84da","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"01bdc6c55dbbd7134a5146a0cf91f136ec837b82dea844e84d50a9eac769aa84da","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979519","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"aa8a84c72902ad68bfee89db1a90db5a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168614908677277899.pdf?response-content-type=application/pdf","imageId":"1666456171331985408","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230607/22/N45_e40e9c80-0541-11ee-b84f-33dd825ebdd2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1666456260859396096","invoiceNo":"18780446","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230516","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":"1686149087155","scanUserId":"6082067291260682252","scanUserName":"何志文","sellerAddrTel":"深圳市南山区桃源街道平山社区留仙大道4168号众冠时代广场L4-17、18 18118716928","sellerAddress":"深圳市南山区桃源街道平山社区留仙大道4168号众冠时代广场L4-17、1818118716928","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司深圳梅丽支行 777075995776","sellerBankName":"中国银行股份有限公司深圳梅丽支行777075995776","sellerCode":"","sellerName":"争鲜（上海）食品有限公司深圳第十七分公司","sellerNo":"","sellerTaxNo":"91440300MA5HCT1Q53","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168614908677277899.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.83","taxPaidProof":"","taxRate":"6","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-07 23:02:53,727 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"79.47","amountWithoutTax":"79.47","cargoName":"*轻食沙拉*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.0","taxRate":"0","type":"","unitPrice":"79.47","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"79.47","amountWithoutTax":"79.47","backType":"0","balanceAmount":"79.47","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"ee18a","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":"018c5fcaed832908891e36c1aec01826df2fa1446cf49604f244919323c0aee18a","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979519","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2cdb2bf9ffadc12bf55f246ae9f00032","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168614908741236984.pdf?response-content-type=application/pdf","imageId":"1666456173504634880","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230607/22/N45_e4250ab0-0541-11ee-89e4-f3d761a03ad2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1666456261463388160","invoiceNo":"19524688","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230521","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"null null","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":"1686149087670","scanUserId":"6082067291260682252","scanUserName":"何志文","sellerAddrTel":"深圳市龙岗区坂田街道大发埔社区埔东街7号埔东街7-3 13602062261","sellerAddress":"深圳市龙岗区坂田街道大发埔社区埔东街7号埔东街7-313602062261","sellerBankAccount":"","sellerBankInfo":"中国工商银行 6212253602003759323","sellerBankName":"中国工商银行6212253602003759323","sellerCode":"","sellerName":"深圳市龙岗区坂田食野餐饮店","sellerNo":"","sellerTaxNo":"92440300MA5H9LK99G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168614908741236984.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}